Civic Intelligence

Northwestern Stables Inc

990 • Fiscal year 2019 • EIN 23-2865409

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$28,220

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

103%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$335,931

Up $170,212 (+103%) from 2018

Net Assets

Up

$335,931

Up $175,393 (+109%) from 2018

Liabilities

Down

$0

Down $5,181 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$540,410

Up $48,481 (+9.9%) from 2018

Expenses

Up

$450,894

Up $26,615 (+6.3%) from 2018

Net Income

Up

$89,516

Up $21,866 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$335,931
Liabilities$0
Net Assets$335,931
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$540,410
Expenses$450,894
Net Income$89,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$540,410
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 horseback riding programs to adults and children and summer camps for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,302$108,332▲ $6,030
Savings and Temporary Cash Investments$28,781$88,969▲ $60,188
Pledges and Grants Receivable-$85,876-
Cash and Non-Interest-Bearing Accounts$34,636$52,754▲ $18,118
Total Assets$165,719$335,931▲ $170,212
Liabilities
Other Liabilities$5,181--
Total Liabilities$5,181$0▼ $5,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,881$218,878▲ $62,997
Net Assets With Donor Restrictions$4,657$117,053▲ $112,396
Total Net Assets Fund Balance$160,538$335,931▲ $175,393
Total Liabilities and Net Assets / Fund Balance$165,719$335,931▲ $170,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,753$3,812$91,565
Equipment$20,579$48,433$69,012
Land$0--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mason BarnettExecutive DirectorPT$28,220$28,220

Board Members and Trustees

NameTitle
Ania Mazurkiewicz-munozPresident
Andrea ShumskyVice President
Dale SchillingTrustee
Greta GretzTrustee
Kristen Bowman KavanaughTrustee
Pam Wilkinson-cobbSecretary
Della MicahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,263
Program Service Revenue
$503,045
Investment Income
$102
Other Revenue
$0
All Other Contributions
$37,263
Change in Net Assets
$89,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,685
Salaries, Compensation, and Employee Benefits$165,209
Total Fundraising Expense$3,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,995$0$0$127,995
Insurance$33,249$0$0$33,249
Current Officers, Directors, Trustees, and Key Employees$28,220$0$0$28,220
Occupancy$0$27,760$0$27,760
All Other Expenses$8,584$0$3,685$12,269
Fees for Services Other$7,938$2,986$0$10,924
Depreciation Depletion$0$10,441$0$10,441
Other Expenses$9,055$0$0$9,055
Payroll Taxes$8,994$0$0$8,994
Office Expenses$0$7,511$0$7,511
Advertising$3,775$0$0$3,775
Travel$0$1,468$0$1,468
Total Functional Expenses$397,043$50,166$3,685$450,894
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Kristen Bowman Kavanagh
Title
President
Phone
2152428892
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Bowman Kavanagh
Formed
1990
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
7

Preparer

Firm
John E Mcgovern & Associates Pc
Address
4109 MAIN STREET, PHILADELPHIA, PA 19127
Preparer
John E Mcgovern CPA Mst
Phone
2154835555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the accountant with the finance committee before the 990 is presented to the whole board prior to filing.”

Pt VI, Line 15A

“The executive director's compensation was reviewed by a committee of board members. Their recommendations were approved by the whole board, and the results were communicated to the executive director.”

Pt VI, Line 12C

“The president of the board monitors discussions and decisions involving potential conflicts of interest and asks affected parties to recuse themselves from these deliberations and votes.”

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IRS990/ReconcilationRevenueExpnssAmt089516
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087213
IRS990ScheduleA/TotalSupportAmt089486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02018
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069012
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108332
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE ACCOUNTANT WITH THE FINANCE COMMITTEE BEFORE THE 990 IS PRESENTED TO THE WHOLE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED BY A COMMITTEE OF BOARD MEMBERS. THEIR RECOMMENDATIONS WERE APPROVED BY THE WHOLE BOARD, AND THE RESULTS WERE COMMUNICATED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD MONITORS DISCUSSIONS AND DECISIONS INVOLVING POTENTIAL CONFLICTS OF INTEREST AND ASKS AFFECTED PARTIES TO RECUSE THEMSELVES FROM THESE DELIBERATIONS AND VOTES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397043
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IRS990/TotalProgramServiceRevenueAmt0503045
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01468
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,931
Liabilities
$0
Net assets
$335,931
Revenue
$540,410
Expenses
$450,894
Net income
$89,516
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
2019Detailed filing. Detailed filing data is available for this year.$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