Civic Intelligence

Magnolia Run Farm Inc.

990EZ • Fiscal year 2015 • EIN 46-2226376

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

58th percentile

0.00x

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

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,585

Up $78 (+2.2%) from 2014

Net Assets

Up

$3,585

Up $78 (+2.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$164,680

Up $71,902 (+77%) from 2014

Expenses

Up

$164,602

Up $72,737 (+79%) from 2014

Net Income

Down

$78

Down $835 (-91%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$3,585
Liabilities$0
Net Assets$3,585

Operations Trend

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

2015

Revenue$164,680
Expenses$164,602
Net Income$78
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$164,680
Mission and Program Overview

Mission

Save and adopt horses without homes

Program Services

DescriptionGrantsExpenses
ADOPT AND SAVE HORSES WITHOUT HOMES$157,002-
Compensation and Service Providers

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
2016-11-10
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 $510

Other Expenses.1005

Travel $8980

Other Expenses.1012

Insurance $5947

Other Expenses.1

OUTSIDE SERVICES $43694

Other Expenses.2

FARM SUPPLIES $30652

Other Expenses.3

BOARDING $23820

Other Expenses.4

Veterinarian services $11731

Other Expenses.5

COMPETITION FEES $9144

Other Expenses.6

EQUINE CARE $6753

Other Expenses.7

HORSES $6540

Other Expenses.8

RENT $5625

Other Expenses.9

EQUINE SUPPLIES $4942

Other Expenses.10

EQUIPMENT EXPENSE $4572

Other Expenses.11

BANK CHARGES $970

Other Expenses.12

EQUINE APPAREL $549

Other Expenses.13

Meals & entertainment $77

Other Expenses.14

LICENSING $50

Other Expenses.15

GIFTS $46

Raw XML Appendix156 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/BOYAmt03507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020898
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0164602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVE AND ADOPT HORSES WITHOUT HOMES
IRS990EZ/ProgramServiceRevenueAmt0143782
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPT AND SAVE HORSES WITHOUT HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0157002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164602
IRS990EZ/TotalProgramServiceExpensesAmt0157002
IRS990EZ/TotalRevenueAmt0164680
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0462226376
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MAGNOLIA RUN FARM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $43694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FARM SUPPLIES $30652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARDING $23820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARIAN SERVICES $11731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPETITION FEES $9144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUINE CARE $6753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HORSES $6540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENT $5625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUINE SUPPLIES $4942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT EXPENSE $4572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUINE APPAREL $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS & ENTERTAINMENT $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSING $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GIFTS $46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY COPULOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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/ReturnTs02016-11-10T07:14:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings