Civic Intelligence

Northwestern Stables Inc

990 • Fiscal year 2016 • EIN 23-2865409

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization Profilewww.northwesternstables.com
120 W Northwestern AvePhiladelphia, PA 19118-3620

(215) 242-8892

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$75,901

Flat from 2016

Net Assets

Flat

$54,560

Flat from 2016

Liabilities

Flat

$21,341

Flat from 2016

Revenue And Expenses

Revenue

Flat

$320,287

Flat from 2016

Expenses

Flat

$319,955

Flat from 2016

Net Income

Flat

$332

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$75,901
Liabilities$21,341
Net Assets$54,560
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$320,287
Expenses$319,955
Net Income$332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$320,287
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,180$38,836▼ $8,344
Land, Buildings, and Equipment, Net$7,052$32,342▲ $25,290
Cash and Non-Interest-Bearing Accounts$3,451$4,723▲ $1,272
Total Assets$57,683$75,901▲ $18,218
Liabilities
Unsecured Notes Loans Payable$1,364$18,500▲ $17,136
Other Liabilities$2,441$2,841▲ $400
Total Liabilities$3,805$21,341▲ $17,536
Net Assets / Fund Balance
Unrestricted Net Assets$53,878$54,560▲ $682
Total Net Assets Fund Balance$53,878$54,560▲ $682
Total Liabilities and Net Assets / Fund Balance$57,683$75,901▲ $18,218
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristen Bowman KavanaghVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,364
Program Service Revenue
$307,901
Investment Income
$22
Other Revenue
$0
All Other Contributions
$12,364
Change in Net Assets
$332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,546
Salaries, Compensation, and Employee Benefits$101,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,899--$91,899
Insurance$26,612--$26,612
All Other Expenses$11,480--$11,480
Payroll Taxes$9,510--$9,510
Depreciation Depletion$5,448--$5,448
Other Expenses$5,250--$5,250
Fees for Services Accounting$3,372--$3,372
Office Expenses$1,050--$1,050
Advertising$586--$586
Travel$39--$39
Total Functional Expenses$319,955$0$0$319,955
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northwestern Stables Inc
EIN
23-2865409
Phone
2152428892
Address
120 W NORTHWESTERN AVE, PHILADELPHIA, PA 19118-3620

Signing Officer

Name
Kristen Bowman Kavanagh
Title
Vice-president
Phone
2152428892
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Bowman Kavanagh
Formed
1990
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
20

Preparer

Firm
Robert D Gerber Pa LLC
Address
401 S SECOND ST STE 202, PHILADELPHIA, PA 19147
Preparer
Robert D Gerber
Phone
2152389933
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We preserve a historic structure in fairmount park. We have events and sell manure to raise funds.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,901
Liabilities
$21,341
Net assets
$54,560
Revenue
$320,287
Expenses
$319,955
Net income
$332
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
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.21$0.55$3.20$3.20$0.00
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