Civic Intelligence

Landsman Kill Trail Association Inc

990EZ • Fiscal year 2015 • EIN 13-3618640

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.LKTA.ORG
PO Box 283Rhinebeck, NY 12572

(845) 266-3951

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

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

Liabilities / Revenue

66th percentile

0.00x

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

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

91st percentile

$6,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 71.4% of source-year revenue.

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

Asset Growth

35th percentile

-3.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

43rd percentile

-1.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$28,303

Down $1,026 (-3.5%) from 2014

Net Assets

Down

$28,303

Down $1,026 (-3.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Down

$9,102

Down $142 (-1.5%) from 2014

Expenses

Down

$8,854

Down $889 (-9.1%) from 2014

Net Income

Up

$248

Up $747 (+150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40K$30K$20K$10K$0Assets 2014: $29,329Liabilities 2014: $0Net Assets 2014: $29,3292014Assets 2015: $28,303Liabilities 2015: $0Net Assets 2015: $28,3032015Assets 2016: $31,779Liabilities 2016: $0Net Assets 2016: $31,7792016

Highlighted filing

2015

Assets$28,303
Liabilities$0
Net Assets$28,303
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $9,244Expenses 2014: $9,743Net Income 2014: -$4992014Revenue 2015: $9,102Expenses 2015: $8,854Net Income 2015: $2482015Revenue 2016: $12,246Expenses 2016: $8,770Net Income 2016: $3,4762016

Highlighted filing

2015

Revenue$9,102
Expenses$8,854
Net Income$248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 1, 2016
Return Version
2015v2.1
Gross Receipts
$14,161
Mission and Program Overview

Mission

Create and maintain horseback riding trails in dutchess ccounty, new york. To further the sport of horseback riding primarily in the form of trail riding.

Program Services

DescriptionGrantsExpenses
TO CREATE AND MAINTAIN HORSEBACK RIDING TRAILS-$7,454
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CONTINITreasurer-$6,500-$6,500
PAULA VINCITOREPresident-$0--
DIANE KEILSecretary-$0--
JUDY LYONSVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Landsman Kill Trail Association Inc
EIN
13-3618640
Address
PO BOX 283, RHINEBECK, NY 12572

Signing Officer

Name
Paula Vincitore
Title
President
Signed
2016-02-01

Preparer

Firm
Cynthia M Nixon CPA Pllc
Address
38 KINDERVIEW RD, KINDERHOOK, NY 12106
Preparer
Cynthia M Nixon
Phone
5188529727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 720 office 571 insurance 683 filing fees 280 total 2,254”

Form 990-ez, Part I, Line 20

“Unrealized loss on investments -1,274”

Form 990-ez, Part III

“Create and maintain horseback riding trails in dutchess ccounty, new york. To further the sport of horseback riding primarily in the form of trail riding.”

Raw XML Appendix103 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/PersonNm0RICHARD CONTINI
IRS990EZ/BooksInCareOfDetail/PhoneNum08452663951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 RING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028303
IRS990EZ/FundraisingGrossIncomeAmt09876
IRS990EZ/GrossReceiptsAmt014161
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0160
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA VINCITORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD CONTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE KEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1274
IRS990EZ/OtherExpensesTotalAmt02254
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE AND MAINTAIN HORSEBACK RIDING TRAILS IN DUTCHESS CCOUNTY, NEW YORK. TO FURTHER THE SPORT OF HORSEBACK RIDING PRIMARILY IN THE FORM OF TRAIL RIDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE AND MAINTAIN HORSEBACK RIDING TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05059
IRS990EZ/SpecialEventsNetIncomeLossAmt04817
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08854
IRS990EZ/TotalProgramServiceExpensesAmt07454
IRS990EZ/TotalRevenueAmt09102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LKTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 720 OFFICE 571 INSURANCE 683 FILING FEES 280 TOTAL 2,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS -1,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREATE AND MAINTAIN HORSEBACK RIDING TRAILS IN DUTCHESS CCOUNTY, NEW YORK. TO FURTHER THE SPORT OF HORSEBACK RIDING PRIMARILY IN THE FORM OF TRAIL RIDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA VINCITORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANDSMAN KILL TRAIL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0133618640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 283
ReturnHeader/Filer/USAddress/CityNm0RHINEBECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371707449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA M NIXON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 KINDERVIEW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINDERHOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012106
ReturnHeader/PreparerPersonGrp/PhoneNum05188529727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M NIXON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-11T08:32:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,303
Liabilities
$0
Net assets
$28,303
Revenue
$9,102
Expenses
$8,854
Net income
$248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.00$31.8$12.2$8.77$3.48
2015Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$9.10$8.85$0.25
2014Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$9.24$9.74$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits