Civic Intelligence

The Stables at Knox Inc

EIN 26-2749369 • 501(c)3 • Elma, NY

Profile

To partner with new york in rehabilitating, preserving and reusing the 1927 stables, buildings and polo fields at knox farms state park by promoting its historical significance.

8190 Clinton StreetElma, NY 14059

www.knoxstables.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,997

Down $165 (-3.2%) from 2021

Liabilities

Up

$425

Up $375 (+750%) from 2021

Net Assets

Down

$4,572

Down $540 (-11%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$540

Down $558 (-51%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $1,288Liabilities 2011: $950Net Assets 2011: $3382011Assets 2015: $9,393Liabilities 2015: $50Net Assets 2015: $9,3432015Assets 2016: $26,617Liabilities 2016: $50Net Assets 2016: $26,5672016Assets 2017: $9,881Liabilities 2017: $344Net Assets 2017: $9,5372017Assets 2018: $12,630Liabilities 2018: $344Net Assets 2018: $12,2862018Assets 2019: $12,579Liabilities 2019: $344Net Assets 2019: $12,2352019Assets 2020: $6,260Liabilities 2020: $50Net Assets 2020: $6,2102020Assets 2021: $5,162Liabilities 2021: $50Net Assets 2021: $5,1122021Assets 2022: $4,997Liabilities 2022: $425Net Assets 2022: $4,5722022

Highlighted filing

2022

Assets$4,997
Liabilities$425
Net Assets$4,572
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KExpenses 2011: $9,6642011Revenue 2015: $26,874Expenses 2015: $17,531Net Income 2015: $9,3432015Revenue 2016: $27,146Expenses 2016: $9,922Net Income 2016: $17,2242016Revenue 2017: $14,622Expenses 2017: $31,652Net Income 2017: -$17,0302017Revenue 2018: $19,150Expenses 2018: $16,402Net Income 2018: $2,7482018Expenses 2019: $502019Expenses 2020: $6,0252020Expenses 2021: $1,0982021Expenses 2022: $5402022

Highlighted filing

2022

Revenue-
Expenses$540
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,997
Liabilities
$425
Net assets
$4,572
Revenue
-
Expenses
$540
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.43$4.57$0.54
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.05$5.11$1.10
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.05$6.21$6.03
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.34$12.2$0.05
2018Detailed filing. Detailed filing data is available for this year.$12.6$0.34$12.3$19.2$16.4$2.75
2017Detailed filing. Detailed filing data is available for this year.$9.88$0.34$9.54$14.6$31.7$17.0
2016Detailed filing. Detailed filing data is available for this year.$26.6$0.05$26.6$27.1$9.92$17.2
2015Detailed filing. Detailed filing data is available for this year.$9.39$0.05$9.34$26.9$17.5$9.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.95$0.34$9.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

To partner with new york in rehabilitating, preserving and reusing the 1927 stables, buildings and polo fields at knox farms state park by promoting its historical significance.

Program Services

DescriptionGrantsExpenses
THE STABLES AT KNOX FARM DID NOT HOST ANY PROGRAMS DURING THE 2022 TAX YEAR.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HATCHERPresident-$0--
ELIZABETH HATCHERTreasurer-$0--
JEFFREY BOCHIECHIO ESQDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Stables at Knox Inc
EIN
26-2749369
Phone
7169011587
Address
8190 CLINTON STREET, ELMA, NY 14059

Signing Officer

Name
Elizabeth Hatcher
Title
Treasurer
Phone
7169011587
Signed
2023-09-28

Preparer

Firm
ARCARA LENDA EUSANIO & STACEY CPA'S PC
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
Paul J Eusanio CPA
Phone
7166342722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office subscriptions 48 website fees 117 total 165”

Form 990-ez, Part II, Line 24

“Accounts receivable 434 434 total 434 434”

Form 990-ez, Part II, Line 26

“Char500 fee 50 0 accrued expenses 0 425”

Form 990-ez, Part III

“To partner with new york in rehabilitating, preserving and reusing the 1927 stables, buildings and polo fields at knox farms state park by promoting its historical significance.”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH HATCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum07169011587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08190 CLINTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04997
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH HATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY BOCHIECHIO ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0434
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0434
IRS990EZ/OtherExpensesTotalAmt0165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PARTNER WITH NEW YORK IN REHABILITATING, PRESERVING AND REUSING THE 1927 STABLES, BUILDINGS AND POLO FIELDS AT KNOX FARMS STATE PARK BY PROMOTING ITS HISTORICAL SIGNIFICANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE STABLES AT KNOX FARM DID NOT HOST ANY PROGRAMS DURING THE 2022 TAX YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KNOXSTABLES.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053584
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053584
IRS990ScheduleA/Total509Grp/TotalAmt053584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUBSCRIPTIONS 48 WEBSITE FEES 117 TOTAL 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 434 434 TOTAL 434 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAR500 FEE 50 0 ACCRUED EXPENSES 0 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PARTNER WITH NEW YORK IN REHABILITATING, PRESERVING AND REUSING THE 1927 STABLES, BUILDINGS AND POLO FIELDS AT KNOX FARMS STATE PARK BY PROMOTING ITS HISTORICAL SIGNIFICANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07169011587
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STABLES AT KNOX INC
ReturnHeader/Filer/BusinessNameControlTxt0STAB
ReturnHeader/Filer/EIN0262749369
ReturnHeader/Filer/PhoneNum07169011587
ReturnHeader/Filer/USAddress/AddressLine1Txt08190 CLINTON STREET
ReturnHeader/Filer/USAddress/CityNm0ELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014059
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471793720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCARA LENDA EUSANIO & STACEY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05214 MAIN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166342722
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J EUSANIO CPA
ReturnHeader/ReturnTs02023-10-05T12:19:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATCHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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