Civic Intelligence

Finger Lakes Thoroughbred Adoption Program Inc.

990 • Fiscal year 2012 • EIN 16-1759140

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

PO Box 2504314425
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-4.4%

Faster asset growth than 32% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$399,101

Down $18,171 (-4.4%) from 2011

Net Assets

Down

$363,915

Down $740 (-0.2%) from 2011

Liabilities

Down

$35,186

Down $17,431 (-33%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$155,763

Down $38,355 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $385,226Liabilities 2010: $4,930Net Assets 2010: $380,2962010Assets 2011: $417,272Liabilities 2011: $52,617Net Assets 2011: $364,6552011Assets 2012: $399,101Liabilities 2012: $35,186Net Assets 2012: $363,9152012Assets 2013: $364,045Liabilities 2013: $32,002Net Assets 2013: $332,0432013Assets 2014: $350,400Liabilities 2014: $23,445Net Assets 2014: $326,9552014Assets 2015: $357,686Liabilities 2015: $15,101Net Assets 2015: $342,5852015Assets 2016: $361,928Liabilities 2016: $7,216Net Assets 2016: $354,7122016Assets 2017: $336,059Liabilities 2017: $12,323Net Assets 2017: $323,7362017Assets 2018: $299,381Liabilities 2018: $16,041Net Assets 2018: $283,3402018Assets 2019: $299,013Liabilities 2019: $2,699Net Assets 2019: $296,3142019Assets 2020: $335,278Liabilities 2020: $2,700Net Assets 2020: $332,5782020Assets 2021: $374,215Liabilities 2021: $18,778Net Assets 2021: $355,4372021Assets 2022: $462,254Liabilities 2022: $3,392Net Assets 2022: $458,8622022Assets 2023: $479,231Liabilities 2023: $2,026Net Assets 2023: $477,2052023Assets 2024: $572,364Liabilities 2024: $2,368Net Assets 2024: $569,9962024

Highlighted filing

2012

Assets$399,101
Liabilities$35,186
Net Assets$363,915

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $179,0582010Expenses 2011: $194,1182011Expenses 2012: $155,7632012Revenue 2013: $130,797Expenses 2013: $162,669Net Income 2013: -$31,8722013Revenue 2014: $141,789Expenses 2014: $146,877Net Income 2014: -$5,0882014Revenue 2015: $175,525Expenses 2015: $159,895Net Income 2015: $15,6302015Revenue 2016: $178,697Expenses 2016: $166,570Net Income 2016: $12,1272016Revenue 2017: $132,389Expenses 2017: $163,365Net Income 2017: -$30,9762017Revenue 2018: $138,382Expenses 2018: $178,778Net Income 2018: -$40,3962018Revenue 2019: $188,554Expenses 2019: $175,580Net Income 2019: $12,9742019Revenue 2020: $185,356Expenses 2020: $149,092Net Income 2020: $36,2642020Revenue 2021: $188,161Expenses 2021: $165,302Net Income 2021: $22,8592021Revenue 2022: $296,242Expenses 2022: $192,817Net Income 2022: $103,4252022Revenue 2023: $214,582Expenses 2023: $196,239Net Income 2023: $18,3432023Revenue 2024: $301,486Expenses 2024: $207,862Net Income 2024: $93,6242024

Highlighted filing

2012

Revenue-
Expenses$155,763
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.0
Gross Receipts
$183,294
Mission and Program Overview

Mission

The Finger Lakes Thoroughbred Adoption Program, Inc. (www.fingerlakestap.org) is dedicated to providing a safe-haven for horses leaving the Finger Lakes Racetrack through placement in qualified, caring homes and placement agencies.

Filing and Contact Details

Filer

EIN
16-1759140
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IRS990ScheduleD/Equipment/BookValue03398
IRS990ScheduleD/Equipment/Depreciation06450
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09848
IRS990ScheduleD/LeaseholdImprovements/BookValue024726
IRS990ScheduleD/LeaseholdImprovements/Depreciation03812
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis028538
IRS990ScheduleD/OtherLandBuildings/BookValue03919

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.02$5.70$3.01$2.08$0.94
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.02$4.77$2.15$1.96$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.03$4.59$2.96$1.93$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.19$3.55$1.88$1.65$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.33$1.85$1.49$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$1.89$1.76$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.16$2.83$1.38$1.79$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.12$3.24$1.32$1.63$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.07$3.55$1.79$1.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.15$3.43$1.76$1.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.23$3.27$1.42$1.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.32$3.32$1.31$1.63$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.35$3.64$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.53$3.65$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.05$3.80$1.79