Civic Intelligence

Lothlorien Therapeutic Riding Center Inc

990 • Fiscal year 2016 • EIN 16-1198052

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

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

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

6.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$326,859

Up $18,505 (+6.0%) from 2015

Net Assets

Up

$324,915

Up $16,561 (+5.4%) from 2015

Liabilities

Up

$1,944

Up $1,944 from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$182,296

Down $200,779 (-52%) from 2015

Expenses

Up

$165,735

Up $9,898 (+6.4%) from 2015

Net Income

Down

$16,561

Down $210,677 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$326,859
Liabilities$1,944
Net Assets$324,915
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$182,296
Expenses$165,735
Net Income$16,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$186,626
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$267,042$293,523▲ $26,481
Cash and Non-Interest-Bearing Accounts$40,599$32,616▼ $7,983
Savings and Temporary Cash Investments$713$720▲ $7
Total Assets$308,354$326,859▲ $18,505
Liabilities
Unsecured Notes Loans Payable-$1,944-
Total Liabilities$0$1,944▲ $1,944
Net Assets / Fund Balance
Unrestricted Net Assets$308,354$315,755▲ $7,401
Temporarily Rstr Net Assets-$9,160-
Total Net Assets Fund Balance$308,354$324,915▲ $16,561
Total Liabilities and Net Assets / Fund Balance$308,354$326,859▲ $18,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,523$60,099$338,622
Equipment-$23,230$23,230
Other Land Buildings-$19,556$19,556
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$121,952
Program Service Revenue
$48,072
Investment Income
$4
Other Revenue
$12,268
All Other Contributions
$121,952
Change in Net Assets
$16,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,683
Other Expenses$70,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,667--$80,667
Occupancy$21,821$5,654-$27,475
Payroll Taxes$9,582--$9,582
Other Employee Benefits$5,434--$5,434
Fees for Services Accounting-$3,951-$3,951
All Other Expenses$4,611$-1,529-$3,082
Other Expenses$1,680$2,011-$1,680
Travel-$740-$740
Conferences and Meetings-$288-$288
Interest-$239-$239
Total Functional Expenses$154,381$11,354$0$165,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,565
Fundraising Direct Expenses$4,330
Professional Fundraising Fees$0
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
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
7166551335
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Kerr
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
20

Preparer

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

Additional Explanations

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

“Therapeutic riding lessons given to over 200 individuals”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0942197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142352
IRS990ScheduleA/Total509Grp/TotalAmt0942197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0942241
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/BookValueAmt0278523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023230
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293523
IRS990/ScheduleJRequiredInd0false
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
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09160
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308354
IRS990/TotalAssetsEOYAmt0326859
IRS990/TotalAssetsGrp/BOYAmt0308354
IRS990/TotalAssetsGrp/EOYAmt0326859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121952
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01944
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324915
IRS990/TotalOtherProgSrvcExpenseAmt03404
IRS990/TotalProgramServiceExpensesAmt0154381
IRS990/TotalProgramServiceRevenueAmt048072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182296
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326859
IRS990/TravelGrp/ManagementAndGeneralAmt0740
IRS990/TravelGrp/TotalAmt0740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315755
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01944
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 REITER RD
IRS990/USAddress/CityNm0EAST AURORA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014052
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LOTHLORIENTRC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166551335
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOTHLORIEN THERAPEUTIC RIDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LOTH
ReturnHeader/Filer/EIN0161198052
ReturnHeader/Filer/PhoneNum07166557995

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,859
Liabilities
$1,944
Net assets
$324,915
Revenue
$182,296
Expenses
$165,735
Net income
$16,561
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