Civic Intelligence

Northwestern Stables Inc

990 • Fiscal year 2021 • EIN 23-2865409

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$17,501

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

6.9%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$404,792

Up $4,318 (+1.1%) from 2020

Net Assets

Down

$290,358

Down $17,688 (-5.7%) from 2020

Liabilities

Up

$114,434

Up $22,006 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$478,075

Up $30,799 (+6.9%) from 2020

Expenses

Up

$495,763

Up $20,602 (+4.3%) from 2020

Net Income

Up

-$17,688

Up $10,197 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$404,792
Liabilities$114,434
Net Assets$290,358
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$478,075
Expenses$495,763
Net Income-$17,688
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.1
Gross Receipts
$478,075
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$285,777$281,749▼ $4,028
Savings and Temporary Cash Investments$87,679$113,255▲ $25,576
Cash and Non-Interest-Bearing Accounts$27,018$5,198▼ $21,820
Accounts Receivable-$4,590-
Total Assets$400,474$404,792▲ $4,318
Liabilities
Other Liabilities$92,255$113,173▲ $20,918
Accounts Payable and Accrued Expenses$173$1,261▲ $1,088
Total Liabilities$92,428$114,434▲ $22,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,905$290,358▲ $69,453
Net Assets With Donor Restrictions$87,141--
Total Net Assets Fund Balance$308,046$290,358▼ $17,688
Total Liabilities and Net Assets / Fund Balance$400,474$404,792▲ $4,318

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$264,100$81,937$346,037
Equipment$17,649$14,243$31,892
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jean BochnowskiExecutive Director 7/1-12/31PT$17,501$17,501
Mason BarnettExecutive Director 1/1-6/30PT$15,978$15,978

Board Members and Trustees

NameTitle
Charles J King IiiPresident
Catherine WilsonDirector
Dale SchillingDirector
Jackie KoehlerDirector
Kristen Bowman KavanaughDirector
Tavis DockwillerDirector
Pamela CobbSecretary
Andrea ShumskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,462
Program Service Revenue
$440,578
Investment Income
$35
Other Revenue
$0
All Other Contributions
$37,462
Change in Net Assets
$-17,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,742
Salaries, Compensation, and Employee Benefits$177,021
Total Fundraising Expense$2,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,446$0$0$136,446
Occupancy$0$34,762$0$34,762
Current Officers, Directors, Trustees, and Key Employees$25,109$8,370$0$33,479
Insurance$32,032$0$0$32,032
All Other Expenses$23,795$0$2,029$25,824
Depreciation Depletion$23,637$0$0$23,637
Fees for Services Other$17,617$3,288$0$20,905
Other Expenses$18,320$0$0$18,320
Office Expenses$0$7,264$0$7,264
Payroll Taxes$6,746$350$0$7,096
Interest$1,135$0$0$1,135
Advertising$1,116$0$0$1,116
Travel$0$702$0$702
Total Functional Expenses$438,998$54,736$2,029$495,763
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
Ppp Loan Payable$78,501
Project Loan Payable$34,672
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
Charles J King Iii
Title
President
Phone
2152428892
Signed
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles J King Iii
Formed
1990
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
8

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/ProgramServiceRevenueGrp/Desc0LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4MANURE SALES, FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419404
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0296421
IRS990/PYProgramServiceRevenueAmt0407371
IRS990/PYRevenuesLessExpensesAmt0-27885
IRS990/PYSalariesCompEmpBnftPaidAmt0178640
IRS990/PYTotalExpensesAmt0475161
IRS990/PYTotalRevenueAmt0447276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0440578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145699
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt0145699
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145699
IRS990ScheduleA/TotalSupportAmt0145929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031892
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0346037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROJECT LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281749
IRS990ScheduleD/TotalLiabilityAmt0113173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400474
IRS990/TotalAssetsEOYAmt0404792
IRS990/TotalAssetsGrp/BOYAmt0400474
IRS990/TotalAssetsGrp/EOYAmt0404792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037462
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092428
IRS990/TotalLiabilitiesEOYAmt0114434
IRS990/TotalLiabilitiesGrp/BOYAmt092428
IRS990/TotalLiabilitiesGrp/EOYAmt0114434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0438998
IRS990/TotalProgramServiceRevenueAmt0440578
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404792

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,792
Liabilities
$114,434
Net assets
$290,358
Revenue
$478,075
Expenses
$495,763
Net income
-$17,688
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
2021Detailed filing. Detailed filing data is available for this year.$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