Civic Intelligence

Northwestern Stables Inc

990 • Fiscal year 2013 • EIN 23-2865409

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
120 W Northwestern Ave19118

(215) 242-8892

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$20,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$42,403

Up $3,821 (+9.9%) from 2012

Net Assets

Down

$30,075

Down $6,564 (-18%) from 2012

Liabilities

Up

$12,328

Up $10,385 (+534%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin86th percentile

Revenue

Up

$316,653

Up $118,980 (+60%) from 2012

Expenses

Up

$210,094

Up $32,124 (+18%) from 2012

Net Income

Up

$106,559

Up $86,856 (+441%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $18,997Liabilities 2011: $2,061Net Assets 2011: $16,9362011Assets 2012: $38,582Liabilities 2012: $1,943Net Assets 2012: $36,6392012Assets 2013: $42,403Liabilities 2013: $12,328Net Assets 2013: $30,0752013Assets 2014: $64,812Liabilities 2014: $7,232Net Assets 2014: $57,5802014Assets 2015: $57,683Liabilities 2015: $3,805Net Assets 2015: $53,8782015Assets 2016: $75,901Liabilities 2016: $21,341Net Assets 2016: $54,5602016Assets 2017: $109,859Liabilities 2017: $13,083Net Assets 2017: $96,7762017Assets 2018: $165,719Liabilities 2018: $5,181Net Assets 2018: $160,5382018Assets 2019: $335,931Liabilities 2019: $0Net Assets 2019: $335,9312019Assets 2020: $400,474Liabilities 2020: $92,428Net Assets 2020: $308,0462020Assets 2021: $404,792Liabilities 2021: $114,434Net Assets 2021: $290,3582021Assets 2022: $394,873Liabilities 2022: $73,162Net Assets 2022: $321,7112022Assets 2023: $481,575Liabilities 2023: $70,503Net Assets 2023: $411,0722023Assets 2024: $468,419Liabilities 2024: $43,961Net Assets 2024: $424,4582024

Highlighted filing

2013

Assets$42,403
Liabilities$12,328
Net Assets$30,075
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $192,9682011Revenue 2012: $197,673Expenses 2012: $177,970Net Income 2012: $19,7032012Revenue 2013: $316,653Expenses 2013: $210,094Net Income 2013: $106,5592013Revenue 2014: $220,731Expenses 2014: $193,678Net Income 2014: $27,0532014Revenue 2015: $196,421Expenses 2015: $200,221Net Income 2015: -$3,8002015Revenue 2016: $320,287Expenses 2016: $319,955Net Income 2016: $3322016Revenue 2017: $390,580Expenses 2017: $352,860Net Income 2017: $37,7202017Revenue 2018: $491,929Expenses 2018: $424,279Net Income 2018: $67,6502018Revenue 2019: $540,410Expenses 2019: $450,894Net Income 2019: $89,5162019Revenue 2020: $447,276Expenses 2020: $475,161Net Income 2020: -$27,8852020Revenue 2021: $478,075Expenses 2021: $495,763Net Income 2021: -$17,6882021Revenue 2022: $597,974Expenses 2022: $566,621Net Income 2022: $31,3532022Revenue 2023: $663,323Expenses 2023: $573,962Net Income 2023: $89,3612023Revenue 2024: $586,364Expenses 2024: $572,978Net Income 2024: $13,3862024

Highlighted filing

2013

Revenue$316,653
Expenses$210,094
Net Income$106,559
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$316,653
Mission and Program Overview

Mission

We provide low cost riding instruction for the general public. Flyers, newspapers,internet and radio are used for publicity. Some classes serve seniors as PE credit for local schools.

Provide low cost riding instruction to general public, including classes for high school seniors for pe credit. Presevation of an historic structure in fairmount park. Summer day camp to inner city youth in conjunction with fairmount park commission and the police athletic league.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,500$27,803▼ $8,697
Land, Buildings, and Equipment, Net$540$11,414▲ $10,874
Cash and Non-Interest-Bearing Accounts$1,542$3,186▲ $1,644
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,582$42,403▲ $3,821
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,553-
Other Liabilities$1,943$2,775▲ $832
Total Liabilities$1,943$12,328▲ $10,385
Net Assets / Fund Balance
Unrestricted Net Assets$36,639$30,075▼ $6,564
Total Net Assets Fund Balance$36,639$30,075▼ $6,564
Total Liabilities and Net Assets / Fund Balance$38,582$42,403▲ $3,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,414$12,118$12,282
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie RileyExecutive DirectorPT$20,400$20,400

Board Members and Trustees

NameTitle
Susan BurgosPresident
Kristen Bowman KavanaughVice President
ANGELA McCAFFERTYBoard Member
David DriscollBoard Member
Dr Dale Schilling VmdBoard Member
Lisa FultonBoard Member
P J SedgwickBoard Member
Andrea ShumskySecretary
Della MicahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,883
Program Service Revenue
$293,728
Investment Income
$42
Other Revenue
$0
All Other Contributions
$22,883
Change in Net Assets
$106,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,042
Salaries, Compensation, and Employee Benefits$89,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,017--$61,017
Current Officers, Directors, Trustees, and Key Employees$20,400--$20,400
All Other Expenses$12,465--$12,465
Insurance$12,455--$12,455
Other Expenses$9,646--$9,646
Payroll Taxes$7,635--$7,635
Advertising$1,987--$1,987
Fees for Services Accounting$1,791--$1,791
Depreciation Depletion$1,408--$1,408
Office Expenses-$632-$632
Total Functional Expenses$209,462$632$0$210,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-2865409
Phone
2152428892

Signing Officer

Name
Marie Baldante
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Preparer
Robert D Gerber
Phone
2152389933
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrelated business revenue = -$113123”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0BOARDING OF HORSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293728
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0112868
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PRESERVE AN HISTORIC STRUCTURE IN FAIRMOUNT PARK. WE HAVE EVENTS AND SELL MANURE TO RAISE FUNDS
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER DAY CAMP IS PROVIDED TO INNER CITY YOUTH IN CONJUNCTION WITH THE FAIRMOUNT PARK COMMISSION AND THE POLICE ATHLETIC LEAGUE. THE PROGRAM IS FOR CHILDREN AGES 8 - 16
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098340
IRS990/PYProgramServiceRevenueAmt0181434
IRS990/PYRevenuesLessExpensesAmt019703
IRS990/PYSalariesCompEmpBnftPaidAmt079630
IRS990/PYTotalExpensesAmt0177970
IRS990/PYTotalRevenueAmt0197673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106559
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027803
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt074691
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074691
IRS990ScheduleA/TotalSupportAmt072288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-2737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012118
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011414
IRS990ScheduleD/TotalLiabilityAmt02775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrelated business revenue = -$113123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038582
IRS990/TotalAssetsEOYAmt042403
IRS990/TotalAssetsGrp/BOYAmt038582
IRS990/TotalAssetsGrp/EOYAmt042403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022883
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210094
IRS990/TotalGrossUBIAmt0112868
IRS990/TotalLiabilitiesBOYAmt01943
IRS990/TotalLiabilitiesEOYAmt012328
IRS990/TotalLiabilitiesGrp/BOYAmt01943
IRS990/TotalLiabilitiesGrp/EOYAmt012328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030075
IRS990/TotalProgramServiceExpensesAmt0209462
IRS990/TotalProgramServiceRevenueAmt0293728
IRS990/TotalReportableCompFromOrgAmt020400
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0112868
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042403
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030075
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE BALDANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHWESTERN STABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0232865409

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,403
Liabilities
$12,328
Net assets
$30,075
Revenue
$316,653
Expenses
$210,094
Net income
$106,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.44$4.24$5.86$5.73$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.71$4.11$6.63$5.74$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.73$3.22$5.98$5.67$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.14$2.90$4.78$4.96$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.92$3.08$4.47$4.75$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$5.40$4.51$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.05$1.61$4.92$4.24$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.13$0.97$3.91$3.53$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.21$0.55$3.20$3.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.96$2.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$2.21$1.94$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$3.17$2.10$1.07
2012Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$1.98$1.78$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$1.93