Civic Intelligence

Lothlorien Therapeutic Riding Center Inc

990EZ • Fiscal year 2013 • EIN 16-1198052

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.LOTHLORIENTRC.ORG
15 Reiter Road14052

(716) 655-7995

Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-6.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$127,265

Down $8,200 (-6.1%) from 2012

Net Assets

Down

$98,751

Down $7,086 (-6.7%) from 2012

Liabilities

Down

$28,514

Down $1,114 (-3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Up

$153,695

Up $13,673 (+9.8%) from 2012

Expenses

Up

$160,756

Up $19,468 (+14%) from 2012

Net Income

Down

-$7,061

Down $5,795 (-458%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2013

Assets$127,265
Liabilities$28,514
Net Assets$98,751
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$153,695
Expenses$160,756
Net Income-$7,061
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 11, 2014
Return Version
2013v3.1
Gross Receipts
$159,062
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THERAPEUTIC RIDING LESSONS GIVEN TO OVER 200 INDIVIDUALS-$135,273
THERAPEUTIC RIDING LESSONS GIVEN TO OVER 200 INDIVIDUALS-$10,435
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER KERRPresident-$0--
SANDRA L FORDV President-$0--
FRANK SCHREKDirector-$0--
JERILYN HICKEYDirector-$0--
CHERYL KLASSDirector-$0--
SANDY WHISTLERSecretary-$0--
MICHAEL MCCLINTOCKDirector-$0--
JANE MOGAVERODirector-$0--
Filing and Contact Details

Filer

EIN
16-1198052
Phone
7166557995

Signing Officer

Name
Christopher Kerr
Title
President
Phone
7166557995
Signed
2014-02-11

Preparer

Preparer
Raymond M Nowicki
Phone
7166816367
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 250 total 250”

Form 990-ez, Part I, Line 16

“Expenses mileage/local travel 4,202 interest expense 1,571 consumable supplies - pro 468 equipment & supplies - pr 556 insurance - program 736 postage 334 dues & registrations 1,212 horses 17,934 volunteers 1,603 program expense - other 397 clinics & workshops 6 education & program outre 903 consumable supplies - gen 1,706 copy & print 1,476 development & training - 1,280 equipment & supplies - ge 256 insurance - general 4,292 miscellaneous expense 183 bad debt -135 refunds/rebates -59 total 38,921”

Form 990-ez, Part I, Line 20

“Rounding -25 book/tax depreciation -10,435 book / tax depreciation difference 10,435”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 170 918 73,873 69,963 less accumulated depreciation 42,828 44,246 total 31,215 26,635”

Form 990-ez, Part II, Line 26

“First niagara loc 29,628 28,514”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Therapeutic riding lessons given to over 200 individuals”

Raw XML Appendix195 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRISTOPHER KERR
CompensationExplanation/CompensationExplanationGrp/PersonNm1SANDRA L FORD
CompensationExplanation/CompensationExplanationGrp/PersonNm2FRANK SCHREK
CompensationExplanation/CompensationExplanationGrp/PersonNm3JERILYN HICKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHERYL KLASS
CompensationExplanation/CompensationExplanationGrp/PersonNm5SANDY WHISTLER
CompensationExplanation/CompensationExplanationGrp/PersonNm6MICHAEL MCCLINTOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm7JANE MOGAVERO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA FORD
IRS990EZ/BooksInCareOfDetail/PhoneNum07166551335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015 REITER RD
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014052
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IRS990EZ/OccupancyRentUtltsAndMaintAmt029852
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA L FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK SCHREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERILYN HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL KLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDY WHISTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL MCCLINTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANE MOGAVERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026635
IRS990EZ/OtherChangesInNetAssetsAmt0-25
IRS990EZ/OtherExpensesTotalAmt038921
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HORSEBACK RIDING OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES WITH MENTAL, PHYSICAL, EMOTIONAL AND LEARNING DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt046382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC RIDING LESSONS GIVEN TO OVER 200 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THERAPEUTIC RIDING LESSONS GIVEN TO OVER 200 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135273
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087505
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05125
IRS990EZ/SpecialEventsNetIncomeLossAmt03035
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029628
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028514
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160756
IRS990EZ/TotalProgramServiceExpensesAmt0145708
IRS990EZ/TotalRevenueAmt0153695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOTHLORIENTRC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279694
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.91190
IRS990ScheduleA/PublicSupportTotal509Amt0634296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120136
IRS990ScheduleA/Total509Grp/TotalAmt0634296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0634296
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 250 TOTAL 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MILEAGE/LOCAL TRAVEL 4,202 INTEREST EXPENSE 1,571 CONSUMABLE SUPPLIES - PRO 468 EQUIPMENT & SUPPLIES - PR 556 INSURANCE - PROGRAM 736 POSTAGE 334 DUES & REGISTRATIONS 1,212 HORSES 17,934 VOLUNTEERS 1,603 PROGRAM EXPENSE - OTHER 397 CLINICS & WORKSHOPS 6 EDUCATION & PROGRAM OUTRE 903 CONSUMABLE SUPPLIES - GEN 1,706 COPY & PRINT 1,476 DEVELOPMENT & TRAINING - 1,280 EQUIPMENT & SUPPLIES - GE 256 INSURANCE - GENERAL 4,292 MISCELLANEOUS EXPENSE 183 BAD DEBT -135 REFUNDS/REBATES -59 TOTAL 38,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -25 BOOK/TAX DEPRECIATION -10,435 BOOK / TAX DEPRECIATION DIFFERENCE 10,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 170 918 73,873 69,963 LESS ACCUMULATED DEPRECIATION 42,828 44,246 TOTAL 31,215 26,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRST NIAGARA LOC 29,628 28,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE HORSEBACK RIDING OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES WITH MENTAL, PHYSICAL, EMOTIONAL AND LEARNING DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERAPEUTIC RIDING LESSONS GIVEN TO OVER 200 INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166557995
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOTHLORIEN THERAPEUTIC RIDING
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LOTH
ReturnHeader/Filer/EIN0161198052
ReturnHeader/Filer/PhoneNum07166557995
ReturnHeader/Filer/USAddress/AddressLine1015 REITER ROAD
ReturnHeader/Filer/USAddress/City0EAST AURORA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NOWICKI AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10490 CENTER RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014224
ReturnHeader/PreparerPersonGrp/PhoneNum07166816367
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND M NOWICKI
ReturnHeader/ReturnTs02014-02-28T12:29:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,265
Liabilities
$28,514
Net assets
$98,751
Revenue
$153,695
Expenses
$160,756
Net income
-$7,061
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