Civic Intelligence

Magnolia Run Farm Inc.

990EZ • Fiscal year 2014 • EIN 46-2226376

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization ProfileN/A
C/O Martin Kaminsky 100 Merrick RdRockville Centre, NY 11570

(516) 766-4800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

35%

Faster asset growth than 67% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

718%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,507

Up $913 (+35%) from 2013

Net Assets

$3,507

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$92,778

Up $81,437 (+718%) from 2013

Expenses

Up

$91,865

Up $83,118 (+950%) from 2013

Net Income

Down

$913

Down $1,681 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $2,594Liabilities 2013: $02013Assets 2014: $3,507Liabilities 2014: $0Net Assets 2014: $3,5072014Assets 2015: $3,585Liabilities 2015: $0Net Assets 2015: $3,5852015Assets 2016: $192Liabilities 2016: $0Net Assets 2016: $1922016Assets 2017: $204Liabilities 2017: $0Net Assets 2017: $2042017Assets 2018: $202Liabilities 2018: $0Net Assets 2018: $2022018Assets 2019: $202Liabilities 2019: $0Net Assets 2019: $2022019Assets 2020: $542Liabilities 2020: $0Net Assets 2020: $5422020Assets 2021: $427Liabilities 2021: $0Net Assets 2021: $4272021Assets 2022: $5Liabilities 2022: $0Net Assets 2022: $52022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,077Liabilities 2024: $0Net Assets 2024: $1,0772024

Highlighted filing

2014

Assets$3,507
Liabilities$0
Net Assets$3,507
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $11,341Expenses 2013: $8,747Net Income 2013: $2,5942013Revenue 2014: $92,778Expenses 2014: $91,865Net Income 2014: $9132014Revenue 2015: $164,680Expenses 2015: $164,602Net Income 2015: $782015Revenue 2016: $24,104Expenses 2016: $27,497Net Income 2016: -$3,3932016Revenue 2017: $9,806Expenses 2017: $9,794Net Income 2017: $122017Revenue 2018: $31,075Expenses 2018: $31,077Net Income 2018: -$22018Revenue 2019: $7,837Expenses 2019: $7,837Net Income 2019: $02019Revenue 2020: $3,300Expenses 2020: $2,960Net Income 2020: $3402020Revenue 2021: $5,820Expenses 2021: $5,935Net Income 2021: -$1152021Revenue 2022: $10,710Expenses 2022: $11,132Net Income 2022: -$4222022Revenue 2023: $15,577Expenses 2023: $15,577Net Income 2023: $02023Revenue 2024: $9,586Expenses 2024: $8,548Net Income 2024: $1,0382024

Highlighted filing

2014

Revenue$92,778
Expenses$91,865
Net Income$913
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$92,778
Mission and Program Overview

Mission

Save and adopt horses without homes

Program Services

DescriptionGrantsExpenses
ADOPT AND SAVE HORSES WITHOUT HOMES$88,263-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY COPULOSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Magnolia Run Farm Inc
EIN
46-2226376
Phone
5167664800
Address
C/O MARTIN KAMINSKY 100 MERRICK RD, ROCKVILLE CENTRE, NY 11570

Signing Officer

Name
Joy Copulos
Title
President
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Brinster & Bergman Llp
Address
100 MERRICK RD STE 320E, ROCKVILLE CENTRE, NY 11570-4883
Preparer
Martin L Kaminsky
Phone
5167664800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $376”

Other Expenses.1005

“Travel $2514”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2977”

Other Expenses.1012

“Insurance $1030”

Other Expenses.1

“BOARDING $41526”

Other Expenses.2

“Veterinarian services $13585”

Other Expenses.3

“OUTSIDE SERVICES $12971”

Other Expenses.4

“EQUINE CARE $5162”

Other Expenses.5

“FARM SUPPLIES $4083”

Other Expenses.6

“EQUINE SUPPLIES $2308”

Other Expenses.7

“EQUIPMENT EXPENSE $1739”

Other Expenses.8

“EQUINE APPAREL $1048”

Other Expenses.9

“BANK CHARGES $1010”

Other Expenses.11

“Meals & entertainment $372”

Other Expenses.12

“TROPHIES $350”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOY COPULOS
IRS990EZ/BooksInCareOfDetail/PhoneNum05167664800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0296 SUCCABONE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025675
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0913
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03507
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092778
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY COPULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVE AND ADOPT HORSES WITHOUT HOMES
IRS990EZ/PrintingPublicationsPostageAmt0814
IRS990EZ/ProgramServiceRevenueAmt067103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPT AND SAVE HORSES WITHOUT HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091865
IRS990EZ/TotalProgramServiceExpensesAmt088263
IRS990EZ/TotalRevenueAmt092778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0462226376
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0FARM
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MAGNOLIA RUN FARM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARDING $41526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARIAN SERVICES $13585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $12971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUINE CARE $5162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FARM SUPPLIES $4083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUINE SUPPLIES $2308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT EXPENSE $1739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUINE APPAREL $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS & ENTERTAINMENT $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TROPHIES $350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY COPULOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNOLIA RUN FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0462226376
ReturnHeader/Filer/PhoneNum05167664800
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MARTIN KAMINSKY 100 MERRICK RD
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINSTER & BERGMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MERRICK RD STE 320E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115704883
ReturnHeader/PreparerPersonGrp/PhoneNum05167664800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN L KAMINSKY
ReturnHeader/ReturnTs02015-09-14T10:44:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,507
Liabilities
$0
Net assets
$3,507
Revenue
$92,778
Expenses
$91,865
Net income
$913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.65$1.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.93$0.92$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.09$0.03