Civic Intelligence

Northwestern Stables Inc

990 • Fiscal year 2018 • EIN 23-2865409

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 07, 2019

Organization Profilewww.northwesternstables.com
120 W Northwestern AvenuePhiladelphia, PA 19118

(215) 242-8892

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$165,719

Up $55,860 (+51%) from 2017

Net Assets

Up

$160,538

Up $63,762 (+66%) from 2017

Liabilities

Down

$5,181

Down $7,902 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Up

$491,929

Up $101,349 (+26%) from 2017

Expenses

Up

$424,279

Up $71,419 (+20%) from 2017

Net Income

Up

$67,650

Up $29,930 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$165,719
Liabilities$5,181
Net Assets$160,538
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$491,929
Expenses$424,279
Net Income$67,650
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 7, 2019
Return Version
2018v3.1
Gross Receipts
$491,929
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,623$102,302▲ $82,679
Cash and Non-Interest-Bearing Accounts$42,845$34,636▼ $8,209
Savings and Temporary Cash Investments$47,391$28,781▼ $18,610
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$109,859$165,719▲ $55,860
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$8,500--
Other Liabilities$4,583$5,181▲ $598
Total Liabilities$13,083$5,181▼ $7,902
Net Assets / Fund Balance
Unrestricted Net Assets$96,776$160,538▲ $63,762
Total Net Assets Fund Balance$96,776$160,538▲ $63,762
Total Liabilities and Net Assets / Fund Balance$109,859$165,719▲ $55,860

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,805$760$91,565
Equipment$11,497$41,044$52,541
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ania Mazurkiewicz MunozPresident
Andrea ShumskyVice President
Mason BarnettExecutive Director
Beth LachanceTrustee
Dale Shilling VmdTrustee
Kristen Bowman KavanaughTrustee
Pamela Wilkinson-cobbSecretary
Della MichahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,424
Program Service Revenue
$470,412
Investment Income
$93
Other Revenue
$0
All Other Contributions
$21,424
Change in Net Assets
$67,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,949
Salaries, Compensation, and Employee Benefits$168,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,913--$149,913
Insurance$26,804--$26,804
Payroll Taxes$18,417--$18,417
All Other Expenses$13,608--$13,608
Other Expenses$12,485--$12,485
Depreciation Depletion$8,886--$8,886
Fees for Services Accounting$2,572--$2,572
Office Expenses$1,125--$1,125
Interest$912--$912
Advertising$624--$624
Total Functional Expenses$424,279$0$0$424,279
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
Other Liability$5,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 Stables Inc
EIN
23-2865409
Phone
2152428892
Address
120 W NORTHWESTERN AVENUE, PHILADELPHIA, PA 19118

Signing Officer

Name
Ania Mazurkiewicz Munoz
Title
President
Signed
2019-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ania Mazurkiewicz Munoz
Formed
1990
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Gabriel Accounting & Tax Services LLC
Address
401 S 2nd St Ste 202, Philadelphia, PA 19147
Preparer
Howard I Gibbs
Phone
2152381853
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book/Tax Depreciation = -$3888”

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IRS990/PYSalariesCompEmpBnftPaidAmt0129101
IRS990/PYTotalExpensesAmt0352860
IRS990/PYTotalRevenueAmt0390580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067650
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0470412
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028781
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061189
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt061189
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061189
IRS990ScheduleA/TotalSupportAmt063385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02018
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102302
IRS990ScheduleD/TotalLiabilityAmt05181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book/Tax Depreciation = -$3888
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109859
IRS990/TotalAssetsEOYAmt0165719
IRS990/TotalAssetsGrp/BOYAmt0109859
IRS990/TotalAssetsGrp/EOYAmt0165719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021424
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013083
IRS990/TotalLiabilitiesEOYAmt05181
IRS990/TotalLiabilitiesGrp/BOYAmt013083
IRS990/TotalLiabilitiesGrp/EOYAmt05181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160538
IRS990/TotalProgramServiceExpensesAmt0424279
IRS990/TotalProgramServiceRevenueAmt0470412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491929
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165719
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160538
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08500
IRS990/USAddress/AddressLine1Txt0120 W NORTHWESTERN AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019118
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.northwesternstables.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANIA MAZURKIEWICZ MUNOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWESTERN STABLES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0232865409
ReturnHeader/Filer/PhoneNum02152428892
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 W NORTHWESTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,719
Liabilities
$5,181
Net assets
$160,538
Revenue
$491,929
Expenses
$424,279
Net income
$67,650
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
2018Detailed filing. Detailed filing data is available for this year.$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