Civic Intelligence

Northwestern Stables Inc

990 • Fiscal year 2017 • EIN 23-2865409

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

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

(215) 242-8892

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$109,859

Up $33,958 (+45%) from 2016

Net Assets

Up

$96,776

Up $42,216 (+77%) from 2016

Liabilities

Down

$13,083

Down $8,258 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$390,580

Up $70,293 (+22%) from 2016

Expenses

Up

$352,860

Up $32,905 (+10%) from 2016

Net Income

Up

$37,720

Up $37,388 (+11261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$109,859
Liabilities$13,083
Net Assets$96,776
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$390,580
Expenses$352,860
Net Income$37,720
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$390,580
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$38,836$47,391▲ $8,555
Cash and Non-Interest-Bearing Accounts$4,723$42,845▲ $38,122
Land, Buildings, and Equipment, Net$32,342$19,623▼ $12,719
Total Assets$75,901$109,859▲ $33,958
Liabilities
Unsecured Notes Loans Payable$18,500$8,500▼ $10,000
Other Liabilities$2,841$4,583▲ $1,742
Total Liabilities$21,341$13,083▼ $8,258
Net Assets / Fund Balance
Unrestricted Net Assets$54,560$96,776▲ $42,216
Total Net Assets Fund Balance$54,560$96,776▲ $42,216
Total Liabilities and Net Assets / Fund Balance$75,901$109,859▲ $33,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,541-$52,541
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathryn BrittPresident
Ania Mazurkiewicz-munozBoard Member
Beth LachanceBoard Member
Dr Dale Schilling VmdBoard Member
Pamela Wilkinson-cobbBoard Member
Susan MacartneyBoard Member
Mason BarnettExecutive Di
Andrea ShumskySecretary
Della MicahTreasurer
Kristen Bowman KavanaghVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,720
Program Service Revenue
$380,835
Investment Income
$25
Other Revenue
$0
All Other Contributions
$9,720
Change in Net Assets
$37,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,759
Salaries, Compensation, and Employee Benefits$129,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,796--$116,796
Insurance$27,518--$27,518
Depreciation Depletion$12,719--$12,719
Payroll Taxes$12,305--$12,305
All Other Expenses$7,887--$7,887
Other Expenses$5,395--$5,395
Fees for Services Accounting$2,951--$2,951
Office Expenses$1,239--$1,239
Travel$1,188--$1,188
Advertising$542--$542
Total Functional Expenses$352,860$0$0$352,860
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$4,583
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
2018-07-09
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
16

Preparer

Firm
Robert D Gerber Pa LLC
Address
401 S SECOND ST STE 202, PHILADELPHIA, PA 19147
Preparer
Jason Gabriel
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,496”

Raw XML Appendix354 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 4,496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075901
IRS990/TotalAssetsEOYAmt0109859
IRS990/TotalAssetsGrp/BOYAmt075901
IRS990/TotalAssetsGrp/EOYAmt0109859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09720
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021341
IRS990/TotalLiabilitiesEOYAmt013083
IRS990/TotalLiabilitiesGrp/BOYAmt021341
IRS990/TotalLiabilitiesGrp/EOYAmt013083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096776
IRS990/TotalOtherProgSrvcExpenseAmt0352860
IRS990/TotalProgramServiceExpensesAmt0352860
IRS990/TotalProgramServiceRevenueAmt0380835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109859
IRS990/TravelGrp/ProgramServicesAmt01188
IRS990/TravelGrp/TotalAmt01188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096776
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08500
IRS990/USAddress/AddressLine1Txt0120 W NORTHWESTERN AVE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0191183620
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN BOWMAN KAVANAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02152428892
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWESTERN STABLES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0232865409
ReturnHeader/Filer/PhoneNum02152428892
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 W NORTHWESTERN AVE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0191183620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052A03FA168A3BBB167A711EC237E71C9EDC2FC5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E986D9621801EB82B3C403039644D40072E0A2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.139.83.122
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:42:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201652026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT D GERBER PA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 S SECOND ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019147
ReturnHeader/PreparerPersonGrp/PhoneNum02152389933
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON GABRIEL
ReturnHeader/ReturnTs02018-07-09T09:42:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,859
Liabilities
$13,083
Net assets
$96,776
Revenue
$390,580
Expenses
$352,860
Net income
$37,720
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
2017Detailed filing. Detailed filing data is available for this year.$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