Civic Intelligence

Lone Pear Ridge Stable Inc

EIN 83-1506759 • Waddy, KY

1205 Pea Ridge RdWaddy, KY 40076
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

24th percentile

-23%

Higher net margin than 24% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $9,079 (-100%) from 2019

Liabilities

Down

$0

Down $420 (-100%) from 2019

Net Assets

Down

$0

Down $8,659 (-100%) from 2019

Revenue

Down

$37,260

Down $14,940 (-29%) from 2019

Expenses

Down

$45,919

Down $31,379 (-41%) from 2019

Net Income

Up

-$8,659

Up $16,439 (+65%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2019: $9,079Liabilities 2019: $420Net Assets 2019: $8,6592019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $52,200Expenses 2019: $77,298Net Income 2019: -$25,0982019Revenue 2020: $37,260Expenses 2020: $45,919Net Income 2020: -$8,6592020

Highlighted filing

2020

Revenue$37,260
Expenses$45,919
Net Income-$8,659

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES B BURKEPresidentPT$0--
DIANA B BURKETreasurerPT$0--
ELLIE R HAHNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lone Pear Ridge Stable Inc
EIN
83-1506759
Phone
5023541342
Address
1205 PEA RIDGE RD, WADDY, KY 40076

Signing Officer

Name
James B Burke
Title
President
Phone
3305728044
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
274 WHITE POND DRIVE, AKRON, OH 44320-1118
Preparer
Laura B Culp
Phone
3308646661
Raw XML Appendix358 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.

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DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0THE FOUNDATION INTENDS TO USE THE REMAINING CASH OF $1,987 TO PAY FOR PROFESSIONAL FEES FROM THE PREPARATION OF THE 2020 TAX RETURN. THESE EXPENSES ARE REASONABLE ADMINISTRATIVE EXPENSES RELATED TO THE FOUNDATION'S EXEMPT PURPOSE.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LONE PEAR RIDGE STABLE INC.IS A CHRISTIAN BASED ORGANIZATION. THROUGH EQUINE ASSISTED ACTIVITIES, THE ORGANIZATION WILL TEACH TEENS AND ADULTS ABOUT SELF, OTHERS AND JESUS CHRIST'S LOVE IN ORDER TO HELP THE INDIVIDUALS OVERCOME LIFE'S CHALLENGES (PHYSICAL, COGNITIVE, SOCIAL-EMOTION AND MOTOR SKILLS) AND FIND GOD'S PURPOSE FOR THEIR LIFE. INDIVIDUALS WILL BE SERVED REGARDLESS OF ABILITY TO PAY. 2020 HAD 56 HORSE HOURS WITH 19 PEOPLE SERVED.
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LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION DISCONTINUED OPERATIONS IN 2020 (DECEMBER 31, 2020). THE OPERATING FOUNDATION INTENDS TO USE THE REMAINING CASH OF $1,987 TO PAY FOR PROFESSIONAL FEES FROM THE PREPARATION OF THE 2020 TAX RETURN. THE FOUNDATION WAS TERMINATED UNDER SECTION 507(B)(1)(A).
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0420
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B BURKE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE PEAR RIDGE STABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0831506759
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0274 WHITE POND DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0443201118
ReturnHeader/PreparerPersonGrp/PhoneNum03308646661
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA B CULP
ReturnHeader/ReturnTs02021-11-11T12:53:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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