Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$39,402
Up $14,864 (+61%) from 2015
Net Assets
Up$32,304
Up $12,872 (+66%) from 2015
Liabilities
Up$7,098
Up $1,992 (+39%) from 2015
Revenue And Expenses
Revenue
Down$149,666
Down $3,501 (-2.3%) from 2015
Expenses
Down$136,794
Down $10,184 (-6.9%) from 2015
Net Income
Up$12,872
Up $6,683 (+108%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $149,666
Mission and Program Overview
Mission
Agricultural organization supported by and for its members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AGRICULTURAL ORGANIZATION SUPPORTED BY AND FOR ITS MEMBERS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSANNA RANDALL | President | PT | $0 | - | - |
| DIANA GROSS | Secretary | PT | $0 | - | - |
| KIM MURPHY BRADLEY | Member | PT | $0 | - | - |
| JENNIFER FLYNN | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kitchens Lane Stables Inc
- EIN
- 20-4649965
- Phone
- 2158484088
- Address
- 1000 KITCHENS LANE, PHILADELPHIA, PA 19119
Signing Officer
- Name
- Susanna Randall
- Title
- President
- Phone
- 2158484088
- Signed
- 2017-07-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- A J Michini Mba CPA
- Address
- 2007 HILLSIDE CIRCLE, LANSDALE, PA 19446
- Preparer
- A J Michini CPA
- Phone
- 2156992260
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST EARNED - PNC. Amount: 5. Total to Form 990-EZ, line 14: 65904.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: CREDIT CARD POINTS. Amount: 593.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 493. Description: Other Expenses. Amount: 65411.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: BOOKKEEPING. Amount: 1800. Description: BANK SERVICE CHARGE. Amount: 17. Description: INSURANCE. Amount: 7324. Description: OFFICE SUPPLIES. Amount: 165. Total to Form 990-EZ, line 16: 9306.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: -310. Description: Other Depreciable Assets. Beg. of Year Amount: 1232. End of Year Amount: 739.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 5106. End of Year Amount: 7098.”
Raw XML Appendix131 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSANNA RANDALL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2158484088 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 KITCHENS LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23306 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38973 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12872 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1240 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24538 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39402 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149666 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 149068 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19432 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32304 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19432 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32304 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 65904 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSANNA RANDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANA GROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM MURPHY BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER FLYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1232 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 429 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9306 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 593 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AGRICULTURAL ORGANIZATION SUPPORTED BY AND FOR ITS MEMBERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 285 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AGRICULTURAL ORGANIZATION SUPPORTED BY AND FOR ITS MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60059 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5106 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7098 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 136794 |
| IRS990EZ/TotalRevenueAmt | 0 | 149666 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST EARNED - PNC. Amount: 5. Total to Form 990-EZ, line 14: 65904. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: CREDIT CARD POINTS. Amount: 593. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 493. Description: Other Expenses. Amount: 65411. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: BOOKKEEPING. Amount: 1800. Description: BANK SERVICE CHARGE. Amount: 17. Description: INSURANCE. Amount: 7324. Description: OFFICE SUPPLIES. Amount: 165. Total to Form 990-EZ, line 16: 9306. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: -310. Description: Other Depreciable Assets. Beg. of Year Amount: 1232. End of Year Amount: 739. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 5106. End of Year Amount: 7098. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSANNA RANDALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2158484088 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KITCHENS LANE STABLES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KITC |
| ReturnHeader/Filer/EIN | 0 | 204649965 |
| ReturnHeader/Filer/PhoneNum | 0 | 2158484088 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 KITCHENS LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19119 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4A59CB256A2E7336332BC18A521262A0266056CB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.224.250.55 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:03:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261692889 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A J MICHINI MBA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2007 HILLSIDE CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19446 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2156992260 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A J MICHINI CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-01T15:08:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,402
- Liabilities
- $7,098
- Net assets
- $32,304
- Revenue
- $149,666
- Expenses
- $136,794
- Net income
- $12,872