Civic Intelligence

Lothlorien Therapeutic Riding Center Inc

990 • Fiscal year 2015 • EIN 16-1198052

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileWWW.LOTHLORIENTRC.ORG
15 Reiter RoadEast Aurora, NY 14052

(716) 655-7995

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

93rd percentile

208%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

95th percentile

180%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$308,354

Up $208,160 (+208%) from 2014

Net Assets

Up

$308,354

Up $227,238 (+280%) from 2014

Liabilities

Down

$0

Down $19,078 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin92nd percentile

Revenue

Up

$383,075

Up $246,441 (+180%) from 2014

Expenses

Up

$155,837

Up $1,606 (+1.0%) from 2014

Net Income

Up

$227,238

Up $244,835 (+1391%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$308,354
Liabilities$0
Net Assets$308,354
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$383,075
Expenses$155,837
Net Income$227,238
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$420,221
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$97,855$267,042▲ $169,187
Cash and Non-Interest-Bearing Accounts$1,287$40,599▲ $39,312
Savings and Temporary Cash Investments$372$713▲ $341
Inventories for Sale or Use$680--
Total Assets$100,194$308,354▲ $208,160
Liabilities
Other Liabilities$19,078--
Total Liabilities$19,078$0▼ $19,078
Net Assets / Fund Balance
Unrestricted Net Assets$81,016$308,354▲ $227,338
Temporarily Rstr Net Assets$100--
Total Net Assets Fund Balance$81,116$308,354▲ $227,238
Total Liabilities and Net Assets / Fund Balance$100,194$308,354▲ $208,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,971$47,661$299,632
Equipment$71$41,820$41,891
Land$15,000-$15,000
Other Land Buildings-$2,045$2,045
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Christopher KerrPresident
Sandra L FordV President
Angela HallDirector
Cheryl KlassDirector
Emily ShaferDirector
Frank SchreckDirector
Jane MogaveroDirector
Jerilyn HickeyDirector
Jim KirchmeyerDirector
John CraikDirector
Kate SchaeferDirector
Megan FarrellDirector
Michael McclintockDirector
Sandy WhistlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$249,752
Program Service Revenue
$36,228
Investment Income
$76,731
Other Revenue
$20,364
All Other Contributions
$249,752
Change in Net Assets
$227,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,083
Other Expenses$68,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,367--$72,367
Occupancy$22,703$4,436-$27,139
Payroll Taxes$9,608--$9,608
All Other Expenses$4,730$2,777-$7,507
Other Employee Benefits$5,108--$5,108
Fees for Services Accounting-$2,608-$2,608
Other Expenses$4,998$2,256-$2,256
Travel-$977-$977
Interest-$829-$829
Conferences and Meetings-$654-$654
Total Functional Expenses$138,740$17,097$0$155,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,636
Fundraising Direct Expenses$5,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Bling$25,636$25,636$504$25,132
Total Events$25,636$25,636$5,272$20,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
First Niagara Loc-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lothlorien Therapeutic Riding
EIN
16-1198052
Phone
7166557995
Address
15 REITER ROAD, EAST AURORA, NY 14052
Doing Business As
Lothlorien Therapeutic Riding Cente

Signing Officer

Name
Christopher Kerr
Title
President
Phone
7166557995
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Kerr
Formed
1983
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
20

Preparer

Firm
Nowicki and Company Llp
Address
490 CENTER RD STE 300, WEST SENECA, NY 14224
Preparer
Raymond M Nowicki CPA
Phone
7166816367
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Therapeutic riding lessons given to over 200 individuals”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center adopted provisions of accounting for uncertainty in income taxes topic of fasb asc. The center's management evaluates its tax positions to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals of litigation, based on technical merits of the tax position. Management has analyzed the center's tax positions and has concluded that, as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements.”

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IRS990/PYTotalRevenueAmt0136634
IRS990/ReconcilationRevenueExpnssAmt0227238
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0713
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550059
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092852
IRS990ScheduleA/Total509Grp/TotalAmt0848423
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0848467
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299632
IRS990ScheduleD/EquipmentGrp/BookValueAmt071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRST NIAGARA LOC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER ADOPTED PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ASC. THE CENTER'S MANAGEMENT EVALUATES ITS TAX POSITIONS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OF LITIGATION, BASED ON TECHNICAL MERITS OF THE TAX POSITION. MANAGEMENT HAS ANALYZED THE CENTER'S TAX POSITIONS AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05272
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS & BLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03123
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025636
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025636
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERAPEUTIC RIDING LESSONS GIVEN TO OVER 200 INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0308354
IRS990/TotalAssetsGrp/BOYAmt0100194
IRS990/TotalAssetsGrp/EOYAmt0308354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249752
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019078
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt019078
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308354

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$308,354
Liabilities
$0
Net assets
$308,354
Revenue
$383,075
Expenses
$155,837
Net income
$227,238
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