Civic Intelligence

Magnolia Run Farm Inc.

990EZ • Fiscal year 2017 • EIN 46-2226376

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

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

58th percentile

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

6.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$204

Up $12 (+6.3%) from 2016

Net Assets

Up

$204

Up $12 (+6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Down

$9,806

Down $14,298 (-59%) from 2016

Expenses

Down

$9,794

Down $17,703 (-64%) from 2016

Net Income

Up

$12

Up $3,405 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$204
Liabilities$0
Net Assets$204
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$9,806
Expenses$9,794
Net Income$12
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$9,806
Mission and Program Overview

Mission

Save and adopt horses without homes

Program Services

DescriptionGrantsExpenses
ADOPT AND SAVE HORSES WITHOUT HOMES$9,794-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY SEREIKAPresident-$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 Sereika
Title
President
Signed
2018-08-20
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.1

“FARM SUPPLIES $7639”

Other Expenses.2

“TRUCK EXPENSE $1496”

Other Expenses.3

“MISCELLANEOUS $394”

Other Expenses.4

“BANK CHARGES $265”

Raw XML Appendix127 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/PersonNm0JOY SEREIKA
IRS990EZ/BooksInCareOfDetail/PhoneNum05167664800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0296 SUCCABONE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09806
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09806
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY SEREIKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVE AND ADOPT HORSES WITHOUT HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPT AND SAVE HORSES WITHOUT HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09794
IRS990EZ/TotalProgramServiceExpensesAmt09794
IRS990EZ/TotalRevenueAmt09806
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/ExplanationTxt0FARM SUPPLIES $7639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUCK EXPENSE $1496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY SEREIKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
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/PreparerFirmEIN0113037852
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/ReturnTs02018-08-20T10:42:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204
Liabilities
$0
Net assets
$204
Revenue
$9,806
Expenses
$9,794
Net income
$12
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