Civic Intelligence

Northwestern Stables Inc

990 • Fiscal year 2014 • EIN 23-2865409

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization ProfileN/A
120 W Northwestern AvePhiladelphia, PA 19118

(215) 242-8892

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$64,812

Up $22,409 (+53%) from 2013

Net Assets

Up

$57,580

Up $27,505 (+91%) from 2013

Liabilities

Down

$7,232

Down $5,096 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Down

$220,731

Down $95,922 (-30%) from 2013

Expenses

Down

$193,678

Down $16,416 (-7.8%) from 2013

Net Income

Down

$27,053

Down $79,506 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$64,812
Liabilities$7,232
Net Assets$57,580
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$220,731
Expenses$193,678
Net Income$27,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$220,731
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$27,803$46,340▲ $18,537
Cash and Non-Interest-Bearing Accounts$3,186$9,874▲ $6,688
Land, Buildings, and Equipment, Net$11,413$8,598▼ $2,815
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$42,403$64,812▲ $22,409
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,553$5,459▼ $4,094
Other Liabilities$2,775$1,773▼ $1,002
Total Liabilities$12,328$7,232▼ $5,096
Net Assets / Fund Balance
Unrestricted Net Assets$30,075$57,580▲ $27,505
Total Net Assets Fund Balance$30,075$57,580▲ $27,505
Total Liabilities and Net Assets / Fund Balance$42,403$64,812▲ $22,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,598$14,933$23,531
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kristen Bowman KavanaghPresident
ANGELA McCAFFERYVice President
David DriscollBoard Member
Dr Dale Schilling VmdBoard Member
Lia BelardoBoard Member
Taryn ErcolonoBoard Member
Andrea ShumskySecretary
Della MicahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,239
Program Service Revenue
$209,467
Investment Income
$25
Other Revenue
$0
All Other Contributions
$11,239
Change in Net Assets
$27,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,031
Salaries, Compensation, and Employee Benefits$81,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,365--$74,365
Insurance$10,483--$10,483
Payroll Taxes$7,282--$7,282
Other Expenses$6,391--$6,391
All Other Expenses$5,800--$5,800
Depreciation Depletion$2,815--$2,815
Office Expenses-$2,485-$2,485
Fees for Services Accounting$2,321--$2,321
Advertising$1,143--$1,143
Total Functional Expenses$191,193$2,485$0$193,678
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$1,773
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

Filer Name
Northwestern Stable Inc
EIN
23-2865409
Phone
2152428892
Address
120 W NORTHWESTERN AVE, PHILADELPHIA, PA 19118

Signing Officer

Name
Kristen Bowman Kavanagh
Title
President
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Robert D Gerber Pa LLC
Address
401 SOUTH 2ND STREET SUITE 202, PHILADELPHIA, PA 19147
Preparer
Robert Gerber
Phone
2152389933
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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
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IRS990/PYTotalExpensesAmt0210094
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027053
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046340
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt085930
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085930
IRS990ScheduleA/TotalSupportAmt083738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-94
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-505
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08598
IRS990ScheduleD/TotalLiabilityAmt01773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt064812
IRS990/TotalAssetsGrp/BOYAmt042403
IRS990/TotalAssetsGrp/EOYAmt064812
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193678
IRS990/TotalGrossUBIAmt0126106
IRS990/TotalLiabilitiesBOYAmt012328
IRS990/TotalLiabilitiesEOYAmt07232
IRS990/TotalLiabilitiesGrp/BOYAmt012328
IRS990/TotalLiabilitiesGrp/EOYAmt07232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057580
IRS990/TotalProgramServiceExpensesAmt0191193
IRS990/TotalProgramServiceRevenueAmt0209467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0126106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064812
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057580
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,812
Liabilities
$7,232
Net assets
$57,580
Revenue
$220,731
Expenses
$193,678
Net income
$27,053
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