Civic Intelligence

Lothlorien Therapeutic Riding Center

EIN 16-1198052 • 501(c)3 • East Aurora, NY

Profile

To provide horseback riding opportunities for individuals of all ages with mental, physical, emotional and learning disabilities.

15 Reiter RdEast Aurora, NY 14052

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$325,228

Up $12,373 (+4.0%) from 2018

Liabilities

Up

$5,273

Up $3,080 (+140%) from 2018

Net Assets

Up

$319,955

Up $9,293 (+3.0%) from 2018

Operations
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$216,822

Up $21,105 (+11%) from 2018

Expenses

Down

$205,500

Down $1,604 (-0.8%) from 2018

Net Income

Up

$11,322

Up $22,709 (+199%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2010: $122,840Liabilities 2010: $2,398Net Assets 2010: $120,4422010Assets 2011: $117,095Liabilities 2011: $10,000Net Assets 2011: $107,0952011Assets 2012: $135,465Liabilities 2012: $29,628Net Assets 2012: $105,8372012Assets 2013: $127,265Liabilities 2013: $28,514Net Assets 2013: $98,7512013Assets 2014: $100,194Liabilities 2014: $19,078Net Assets 2014: $81,1162014Assets 2015: $308,354Liabilities 2015: $0Net Assets 2015: $308,3542015Assets 2016: $326,859Liabilities 2016: $1,944Net Assets 2016: $324,9152016Assets 2017: $322,299Liabilities 2017: $0Net Assets 2017: $322,2992017Assets 2018: $312,855Liabilities 2018: $2,193Net Assets 2018: $310,6622018Assets 2019: $325,228Liabilities 2019: $5,273Net Assets 2019: $319,9552019

Highlighted filing

2019

Assets$325,228
Liabilities$5,273
Net Assets$319,955
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2010: $110,518Expenses 2010: $126,850Net Income 2010: -$16,3322010Revenue 2011: $87,357Expenses 2011: $100,704Net Income 2011: -$13,3472011Revenue 2012: $140,022Expenses 2012: $141,288Net Income 2012: -$1,2662012Revenue 2013: $153,695Expenses 2013: $160,756Net Income 2013: -$7,0612013Revenue 2014: $136,634Expenses 2014: $154,231Net Income 2014: -$17,5972014Revenue 2015: $383,075Expenses 2015: $155,837Net Income 2015: $227,2382015Revenue 2016: $182,296Expenses 2016: $165,735Net Income 2016: $16,5612016Revenue 2017: $162,291Expenses 2017: $164,907Net Income 2017: -$2,6162017Revenue 2018: $195,717Expenses 2018: $207,104Net Income 2018: -$11,3872018Revenue 2019: $216,822Expenses 2019: $205,500Net Income 2019: $11,3222019

Highlighted filing

2019

Revenue$216,822
Expenses$205,500
Net Income$11,322
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$325,228
Liabilities
$5,273
Net assets
$319,955
Revenue
$216,822
Expenses
$205,500
Net income
$11,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.05$3.20$2.17$2.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$1.96$2.07$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.62$1.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.25$1.82$1.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$3.83$1.56$2.27
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.19$0.81$1.37$1.54$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.29$0.99$1.54$1.61$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.30$1.06$1.40$1.41$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.10$1.07$0.87$1.01$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.20$1.11$1.27$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$223,238
Mission and Program Overview

Mission

To provide horseback riding opportunities for individuals of all ages with mental, physical, emotional and learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,136$253,794▼ $13,342
Cash and Non-Interest-Bearing Accounts$44,539$70,254▲ $25,715
Inventories for Sale or Use$680$680→ $0
Savings and Temporary Cash Investments$500$500→ $0
Total Assets$312,855$325,228▲ $12,373
Liabilities
Accounts Payable and Accrued Expenses$2,193$5,273▲ $3,080
Total Liabilities$2,193$5,273▲ $3,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,662$319,955▲ $9,293
Total Net Assets Fund Balance$310,662$319,955▲ $9,293
Total Liabilities and Net Assets / Fund Balance$312,855$325,228▲ $12,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,147$89,478-
Land$15,000--
Equipment$1,647$53,136-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John CraikPresident
Darci CramerDirector
David DipietroDirector
Evelyn Ardis KazinskiDirector
Karen ArrisonDirector
Megan FarrellDirector
Sandra WhistlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$128,137
Program Service Revenue
$59,446
Investment Income
$0
Other Revenue
$29,239
All Other Contributions
$128,137
Change in Net Assets
$11,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,212
Salaries, Compensation, and Employee Benefits$95,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,913$0$0$87,913
All Other Expenses$15,496$7,759$0$23,255
Occupancy$15,494$0$0$15,494
Depreciation Depletion$13,342$0$0$13,342
Insurance$13,085$0$0$13,085
Payroll Taxes$7,375$0$0$7,375
Fees for Services Accounting$0$3,862$0$3,862
Office Expenses$0$470$0$470
Conferences and Meetings$0$234$0$234
Travel$0$213$0$213
Other Expenses$127$0$0$127
Interest$0$60$0$60
Total Functional Expenses$192,902$12,598$0$205,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,655
Fundraising Direct Expenses$6,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Bling$35,804$35,804-$35,804
Total Events$35,804$35,804$6,564$29,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lothlorien Therapeutic Riding Center
EIN
16-1198052
Phone
7166557995
Address
15 REITER RD, EAST AURORA, NY 14052

Signing Officer

Name
John Craik
Title
President
Phone
7166557995
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Craik
Formed
1983
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
200

Preparer

Firm
Philipps & Brooks Cpas Pc
Address
76 RILEY STREET, EAST AURORA, NY 14052
Preparer
Richard a Brooks
Phone
7166529373
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 is provided to the board of directors and reviewed by the executive director and board treasurer prior to filing.”

Pt VI, Line 19

“All governing documents are available to the public upon written request.”

Form 990, Part IX, Line 24E

“Consummable supplies 5988. 3349. 2639. 0.”

Form 990, Part IX, Line 24E

“Copy & print 1977. 0. 1977. 0.”

Form 990, Part IX, Line 24E

“Farm supply 2252. 2252. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1701. 0. 1701. 0.”

Form 990, Part IX, Line 24E

“Clinics & workshops 6064. 6064. 0. 0.”

Form 990, Part IX, Line 24E

“Education & program outreach 365. 365. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & registrations 404. 0. 404. 0.”

Form 990, Part IX, Line 24E

“Volunteers recognition 913. 0. 913. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3591. 3466. 125. 0.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0699533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01073071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311616
IRS990ScheduleA/Total509Grp/TotalAmt01073071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01073072
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089478
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0326625
IRS990ScheduleD/EquipmentGrp/BookValueAmt01647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053136
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054783
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS & BLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06564
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSUMMABLE SUPPLIES 5988. 3349. 2639. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY & PRINT 1977. 0. 1977. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FARM SUPPLY 2252. 2252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 1701. 0. 1701. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLINICS & WORKSHOPS 6064. 6064. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION & PROGRAM OUTREACH 365. 365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & REGISTRATIONS 404. 0. 404. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEERS RECOGNITION 913. 0. 913. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 3591. 3466. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312855
IRS990/TotalAssetsEOYAmt0325228
IRS990/TotalAssetsGrp/BOYAmt0312855
IRS990/TotalAssetsGrp/EOYAmt0325228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128137
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02193
IRS990/TotalLiabilitiesEOYAmt05273
IRS990/TotalLiabilitiesGrp/BOYAmt02193
IRS990/TotalLiabilitiesGrp/EOYAmt05273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0550
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0192902
IRS990/TotalProgramServiceRevenueAmt059446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0213
IRS990/TravelGrp/ProgramServicesAmt00

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