Civic Intelligence

Nipper Knolls Equine Center Inc

990EZ • Fiscal year 2018 • EIN 47-3953554

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

196 Auney WayGranville, NY 12832

(518) 744-1114

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

53%

Higher net margin than 97% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

189%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

59%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$53,695

Up $35,103 (+189%) from 2017

Net Assets

Up

$53,695

Up $35,103 (+189%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$66,084

Up $24,499 (+59%) from 2017

Expenses

Up

$30,981

Up $3,548 (+13%) from 2017

Net Income

Up

$35,103

Up $20,951 (+148%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $18,592Liabilities 2017: $0Net Assets 2017: $18,5922017Assets 2018: $53,695Liabilities 2018: $0Net Assets 2018: $53,6952018Assets 2019: $43,341Liabilities 2019: $0Net Assets 2019: $43,3412019Assets 2020: $37,828Liabilities 2020: $0Net Assets 2020: $37,8282020Assets 2021: $23,914Liabilities 2021: $0Net Assets 2021: $23,9142021Assets 2022: $14,351Liabilities 2022: $0Net Assets 2022: $14,3512022Assets 2023: $5,508Liabilities 2023: $0Net Assets 2023: $5,5082023Assets 2024: $7,363Liabilities 2024: $0Net Assets 2024: $7,3632024Assets 2025: $19,093Liabilities 2025: $0Net Assets 2025: $19,0932025

Highlighted filing

2018

Assets$53,695
Liabilities$0
Net Assets$53,695

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $41,585Expenses 2017: $27,433Net Income 2017: $14,1522017Revenue 2018: $66,084Expenses 2018: $30,981Net Income 2018: $35,1032018Revenue 2019: $47,450Expenses 2019: $57,804Net Income 2019: -$10,3542019Revenue 2020: $31,640Expenses 2020: $37,153Net Income 2020: -$5,5132020Revenue 2021: $26,627Expenses 2021: $40,541Net Income 2021: -$13,9142021Revenue 2022: $30,142Expenses 2022: $39,705Net Income 2022: -$9,5632022Revenue 2023: $26,447Expenses 2023: $35,290Net Income 2023: -$8,8432023Revenue 2024: $24,441Expenses 2024: $22,586Net Income 2024: $1,8552024Revenue 2025: $24,811Expenses 2025: $13,081Net Income 2025: $11,7302025

Highlighted filing

2018

Revenue$66,084
Expenses$30,981
Net Income$35,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$69,220
Mission and Program Overview

Mission

To raise funds to provide equipment, volunteers and equines required to offer therapeutic riding and hippotherapy for children with a variety of developmental challenges.

Program Services

DescriptionGrantsExpenses
TO FUND THERAPEUTIC RIDING AND HIPPOTHERAPY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LAMANDOPresidentPT$0--
SHERI SHEVYTreasurer-$0--
AMY HOFFERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nipper Knolls Equine Center Inc
EIN
47-3953554
Phone
5187441114
Address
196 AUNEY WAY, GRANVILLE, NY 12832

Signing Officer

Name
David Lamando
Title
President
Phone
5187441114
Signed
2019-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Marvin and Company Pc
Address
111 EVERTS AVE PO BOX 4750, QUEENSBURY, NY 12804-4750
Preparer
Debra L Smith CPA
Phone
5187926595
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 9. Total to form 990-ez, line 14: 9,472.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,576. Description: other expenses. Amount: 7,896.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 5,389. Description: filing fees. Amount: 25. Description: horse feed. Amount: 5,714. Description: bedding. Amount: 261. Description: horse care - other. Amount: 317. Description: volunteer development. Amount: 910. Description: insurance. Amount: 3,878. Description: other miscellaneous costs. Amount: 205. Description: veterinary care. Amount: 2,200. Description: farrier. Amount: 2,085. Total to form 990-ez, line 16: 20,984.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 7,879.

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID LAMANDO
IRS990EZ/BooksInCareOfDetail/PhoneNum05187441114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0196 AUNEY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024754
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt035103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053695
IRS990EZ/FundraisingGrossIncomeAmt014513
IRS990EZ/GrossReceiptsAmt069220
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053695
IRS990EZ/OccupancyRentUtltsAndMaintAmt09472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LAMANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERI SHEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY HOFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07879
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO PROVIDE EQUIPMENT, VOLUNTEERS AND EQUINES REQUIRED TO OFFER THERAPEUTIC RIDING AND HIPPOTHERAPY FOR CHILDREN WITH A VARIETY OF DEVELOPMENTAL CHALLENGES.
IRS990EZ/ProgramServiceRevenueAmt029944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FUND THERAPEUTIC RIDING AND HIPPOTHERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03136
IRS990EZ/SpecialEventsNetIncomeLossAmt011377
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030981
IRS990EZ/TotalRevenueAmt066084
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NIPPERKNOLLS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042513
IRS990ScheduleA/Total509Grp/TotalAmt0111724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 14: 9,472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,576. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 5,389. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: HORSE FEED. AMOUNT: 5,714. DESCRIPTION: BEDDING. AMOUNT: 261. DESCRIPTION: HORSE CARE - OTHER. AMOUNT: 317. DESCRIPTION: VOLUNTEER DEVELOPMENT. AMOUNT: 910. DESCRIPTION: INSURANCE. AMOUNT: 3,878. DESCRIPTION: OTHER MISCELLANEOUS COSTS. AMOUNT: 205. DESCRIPTION: VETERINARY CARE. AMOUNT: 2,200. DESCRIPTION: FARRIER. AMOUNT: 2,085. TOTAL TO FORM 990-EZ, LINE 16: 20,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,879.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LAMANDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187441114
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIPPER KNOLLS EQUINE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NIPP
ReturnHeader/Filer/EIN0473953554
ReturnHeader/Filer/PhoneNum05187441114
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 AUNEY WAY
ReturnHeader/Filer/USAddress/CityNm0GRANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079B90C05181EA1DC68B6BD67B9AAED2EB325BECF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.41.170
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:09:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARVIN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 EVERTS AVE PO BOX 4750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUEENSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128044750
ReturnHeader/PreparerPersonGrp/PhoneNum05187926595
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA L SMITH CPA
ReturnHeader/ReturnTs02019-03-01T08:58:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings