Civic Intelligence

Lark Farm Inc.

990EZ • Fiscal year 2019 • EIN 82-2250538

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

Organization ProfileWWW.WHITEHORSECOMMUNITYCENTER.OR
49 Carbon StreetWeatherly, PA 18255-1432

(570) 427-8014

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

585%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

659%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,874

Up $8,432 (+585%) from 2018

Net Assets

Up

$9,874

Up $8,835 (+850%) from 2018

Liabilities

Down

$0

Down $403 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$57,806

Up $50,194 (+659%) from 2018

Expenses

Up

$48,971

Up $42,398 (+645%) from 2018

Net Income

Up

$8,835

Up $7,796 (+750%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2018: $1,442Liabilities 2018: $403Net Assets 2018: $1,0392018Assets 2019: $9,874Liabilities 2019: $0Net Assets 2019: $9,8742019Assets 2020: $15,614Liabilities 2020: $25,110Net Assets 2020: -$9,4962020Assets 2021: $13,100Liabilities 2021: $25,000Net Assets 2021: -$11,9002021Assets 2022: $12,176Liabilities 2022: $25,000Net Assets 2022: -$12,8242022Assets 2023: $11,537Liabilities 2023: $24,738Net Assets 2023: -$13,2012023Assets 2024: $15,505Liabilities 2024: $24,504Net Assets 2024: -$8,9992024

Highlighted filing

2019

Assets$9,874
Liabilities$0
Net Assets$9,874
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2018: $7,612Expenses 2018: $6,573Net Income 2018: $1,0392018Revenue 2019: $57,806Expenses 2019: $48,971Net Income 2019: $8,8352019Revenue 2020: $58,818Expenses 2020: $78,188Net Income 2020: -$19,3702020Revenue 2021: $72,760Expenses 2021: $75,164Net Income 2021: -$2,4042021Revenue 2022: $93,070Expenses 2022: $93,994Net Income 2022: -$9242022Revenue 2023: $51,768Expenses 2023: $52,145Net Income 2023: -$3772023Revenue 2024: $19,233Expenses 2024: $15,031Net Income 2024: $4,2022024

Highlighted filing

2019

Revenue$57,806
Expenses$48,971
Net Income$8,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.1
Gross Receipts
$57,806
Mission and Program Overview

Mission

Therapeutic equestrian center

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO STRENGTHEN THE BODY, EXPAND THE MIND AND REPLENISH THE SOUL THROUGH RIDING PROGRAMS AND EQUINE ASSISTED LEARNING ACTIVITIES. WE SEEK TO PROVIDE OUR COMMUNITY AND--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN KENNEDYPres Treasurer SecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
White Horse Community Center Incorporated
EIN
82-2250538
Address
49 CARBON STREET, WEATHERLY, PA 18255-1432

Signing Officer

Name
Ann Kennedy
Title
Pres Treasurer
Phone
5704278014
Signed
2020-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Rheiner & Breiner LLC
Address
158 MALL ROAD, Lehighton, PA 18235
Preparer
Bruce F Breiner Jr
Phone
6103773446
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 57insurance 1,397supplies 25,611miscellaneous 749advertising & marketing 41contractors 530repairs 75office 257reimbursed expenses 137taxes and licenses 41”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 403 0”

Raw XML Appendix120 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/PersonNm0ANN KENNEDY
IRS990EZ/BooksInCareOfDetail/PhoneNum05704278014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt049 CARBON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEATHERLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0182551432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09874
IRS990EZ/GrossReceiptsAmt057806
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09874
IRS990EZ/OccupancyRentUtltsAndMaintAmt010163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES TREASURER SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC EQUESTRIAN CENTER
IRS990EZ/ProgramServiceRevenueAmt049271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO STRENGTHEN THE BODY, EXPAND THE MIND AND REPLENISH THE SOUL THROUGH RIDING PROGRAMS AND EQUINE ASSISTED LEARNING ACTIVITIES. WE SEEK TO PROVIDE OUR COMMUNITY AND
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03444
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0403
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048971
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.WHITEHORSECOMMUNITYCENTER.OR
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065417
IRS990ScheduleA/TotalSupportAmt065417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 57INSURANCE 1,397SUPPLIES 25,611MISCELLANEOUS 749ADVERTISING & MARKETING 41CONTRACTORS 530REPAIRS 75OFFICE 257REIMBURSED EXPENSES 137TAXES AND LICENSES 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 403 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704278014
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE HORSE COMMUNITY CENTER INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0822250538
ReturnHeader/Filer/USAddress/AddressLine1Txt049 CARBON STREET
ReturnHeader/Filer/USAddress/CityNm0WEATHERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0182551432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0767FA0CA14570A0048CA610F3AD2E7598A6F23BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0767FA0CA14570A0048CA610F3AD2E7598A6F23BA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02380612020104poxofl1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-04-13
ReturnHeader/FilingSecurityInformation/IPTm013:24:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261405324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHEINER & BREINER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 MALL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018235
ReturnHeader/PreparerPersonGrp/PhoneNum06103773446
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE F BREINER JR
ReturnHeader/ReturnTs02020-04-08T08:01:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,874
Liabilities
$0
Net assets
$9,874
Revenue
$57,806
Expenses
$48,971
Net income
$8,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$24.5$9.00$19.2$15.0$4.20
2023Detailed filing. Detailed filing data is available for this year.$11.5$24.7$13.2$51.8$52.1$0.38
2022Detailed filing. Detailed filing data is available for this year.$12.2$25.0$12.8$93.1$94.0$0.92
2021Detailed filing. Detailed filing data is available for this year.$13.1$25.0$11.9$72.8$75.2$2.40
2020Detailed filing. Detailed filing data is available for this year.$15.6$25.1$9.50$58.8$78.2$19.4
2019Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$57.8$49.0$8.84
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.40$1.04$7.61$6.57$1.04