Civic Intelligence

Lark Farm Inc.

990EZ • Fiscal year 2020 • EIN 82-2250538

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

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

96th percentile

1.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.8%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$15,614

Up $5,740 (+58%) from 2019

Net Assets

Down

-$9,496

Down $19,370 (-196%) from 2019

Liabilities

Up

$25,110

Up $25,110 from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$58,818

Up $1,012 (+1.8%) from 2019

Expenses

Up

$78,188

Up $29,217 (+60%) from 2019

Net Income

Down

-$19,370

Down $28,205 (-319%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$15,614
Liabilities$25,110
Net Assets-$9,496
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$58,818
Expenses$78,188
Net Income-$19,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$58,818
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 Pay76th 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
2021-03-15
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 revenue Part I line 8

“Description amountmiscellaneous income 572”

Description of other expenses Part I line 16

“Description amountbank fees 5travel 162supplies 24,659miscellaneous 260other business expense 1,712repairs 99office 866reimbursed expenses 91”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 0 110sba loan 0 25,000”

Raw XML Appendix124 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/BOYAmt09874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015989
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08998
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015614
IRS990EZ/GrossReceiptsAmt058818
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9496
IRS990EZ/OccupancyRentUtltsAndMaintAmt033087
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/OtherExpensesTotalAmt027854
IRS990EZ/OtherRevenueTotalAmt0572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC EQUESTRIAN CENTER
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramServiceRevenueAmt042257
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/SalariesOtherCompEmplBnftAmt08156
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078188
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.WHITEHORSECOMMUNITYCENTER.OR
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123663
IRS990ScheduleA/TotalSupportAmt0123663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 5TRAVEL 162SUPPLIES 24,659MISCELLANEOUS 260OTHER BUSINESS EXPENSE 1,712REPAIRS 99OFFICE 866REIMBURSED EXPENSES 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 110SBA LOAN 0 25,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704278014
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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/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/PreparationDt02021-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE F BREINER JR
ReturnHeader/ReturnTs02021-04-08T10:35:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNEDY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,614
Liabilities
$25,110
Net assets
-$9,496
Revenue
$58,818
Expenses
$78,188
Net income
-$19,370
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