Civic Intelligence

Lphsa Inc

EIN 82-5074078 • 501(c)3 • Lake Placid, NY

Profile

The corporation is organized and operated exlusively for charitable and educational purposes for the prevention of cruelty to animals and to foster national and international amateur sports competition.

5514 Cascade RoadLake Placid, NY 12946

lakeplacidhorseshow.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$625,652

Up $53,650 (+9.4%) from 2023

Liabilities

Down

$204,829

Down $70,834 (-26%) from 2023

Net Assets

Up

$420,823

Up $124,484 (+42%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Down

$2,311,272

Down $197,787 (-7.9%) from 2023

Expenses

Down

$2,186,788

Down $356,929 (-14%) from 2023

Net Income

Up

$124,484

Up $159,142 (+459%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $15,763Liabilities 2020: $0Net Assets 2020: $15,7632020Assets 2021: $765,860Liabilities 2021: $90,460Net Assets 2021: $675,4002021Assets 2022: $506,275Liabilities 2022: $175,278Net Assets 2022: $330,9972022Assets 2023: $572,002Liabilities 2023: $275,663Net Assets 2023: $296,3392023Assets 2024: $625,652Liabilities 2024: $204,829Net Assets 2024: $420,8232024

Highlighted filing

2024

Assets$625,652
Liabilities$204,829
Net Assets$420,823
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $16,090Expenses 2020: $327Net Income 2020: $15,7632020Revenue 2021: $3,011,719Expenses 2021: $2,352,082Net Income 2021: $659,6372021Revenue 2022: $2,224,218Expenses 2022: $2,568,621Net Income 2022: -$344,4032022Revenue 2023: $2,509,059Expenses 2023: $2,543,717Net Income 2023: -$34,6582023Revenue 2024: $2,311,272Expenses 2024: $2,186,788Net Income 2024: $124,4842024

Highlighted filing

2024

Revenue$2,311,272
Expenses$2,186,788
Net Income$124,484
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,652
Liabilities
$204,829
Net assets
$420,823
Revenue
$2,311,272
Expenses
$2,186,788
Net income
$124,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.42$2.31$2.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.28$0.30$2.51$2.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.33$2.22$2.57$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$3.01$2.35$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,317,274
Mission and Program Overview

Mission

The corporation is organized and operated exlusively for charitable and educational purposes for the prevention of cruelty to animals and to foster national and international amateur sports competition.

The corporation will organize and operate 2 horse show competitions each summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,995$502,357▲ $265,362
Cash and Non-Interest-Bearing Accounts$188,711$61,226▼ $127,485
Accounts Receivable$25,850$7,702▼ $18,148
Inventories for Sale or Use$9,893$6,539▼ $3,354
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$572,002$625,652▲ $53,650
Other Assets Total$110,553$47,828▼ $62,725
Liabilities
Accounts Payable and Accrued Expenses$165,110$157,001▼ $8,109
Other Liabilities$110,553$47,828▼ $62,725
Total Liabilities$275,663$204,829▼ $70,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,339$302,270▲ $25,931
Net Assets With Donor Restrictions$20,000$118,553▲ $98,553
Total Net Assets Fund Balance$296,339$420,823▲ $124,484
Total Liabilities and Net Assets / Fund Balance$572,002$625,652▲ $53,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$477,272$81,599$558,871
Equipment$25,085$10,257$35,342
Other Assets Org$47,828--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lori MartinExecutive DirectorFT$77,250$77,250

Board Members and Trustees

NameTitle
Philip RichterPresident
Brian SweeneyVice President
Alex MatzDirector
Brianne Goutal-marteauDirector
Chloe FieldDirector
Christian CurreyDirector
Collin McNeilDirector
Debbie BurrowsDirector
Diana K FeldmanDirector
Diane LippertDirector
Lori FitzgeraldDirector
Richard SchechterDirector
Robert BoydDirector
Sara StrettonDirector
Stacy CascioDirector
Timothy HookerSecretary
Robert GierkinkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jamaica Tent CoTent Rental1104 53RD COURT SOUTH, West Palm Beach, FL 33407$300,000
Eastern Hay CorporationFEED Supplies485 NY Route 22, Pawling, NY 12564$180,861
Revenue and Support

Revenue Composition

Contributions and Grants
$596,534
Program Service Revenue
$1,713,342
Investment Income
$-2,648
Other Revenue
$4,044
All Other Contributions
$596,534
Change in Net Assets
$124,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$74,455fair value
Total Noncash Contributions2$74,455-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,311,272
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$2,351,272
Total Revenue per Form 990
$2,311,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,023,633
Salaries, Compensation, and Employee Benefits$163,155
Total Fundraising Expense$1,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$407,168$65,298$1,753$474,219
Other Expenses$225,488--$225,488
Current Officers, Directors, Trustees, and Key Employees-$77,250-$77,250
Other Salaries and Wages$19,760$50,096-$69,856
Insurance$64,620--$64,620
Depreciation Depletion$34,267--$34,267
Advertising$27,935--$27,935
Payroll Taxes$1,715$11,054-$12,769
Office Expenses-$6,879-$6,879
Other Employee Benefits$3,280--$3,280
Total Functional Expenses$1,974,458$210,577$1,753$2,186,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,226,788
Expenses per Audited Statements$2,186,788
Total Expenses per Form 990$2,186,788
Expenses Not Reported on Form 990$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lori MartinExec. DirectorSee Part VNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$47,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Annually, each board member is required to sign a Conflict of Interest Information Form which was adopted by the Board of Directors in 2020.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lphsa Inc
EIN
82-5074078
Phone
5185239625
Address
5514 CASCADE ROAD, LAKE PLACID, NY 12946

Signing Officer

Name
Brian Sweeney
Title
Vice President
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Richter
Formed
2018
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
30

Preparer

Firm
Martindale Keysor & Co PLLC
Address
20 Miller Street, Plattsburgh, NY 12901
Preparer
Rick N Martindale
Phone
5185637717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AMBULANCE SERVICE: Column (A) - Total = $26052; Column (B) - Program Services = $26052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $98; Column (B) - Program Services = $0; Column (C) - Management & General = $98; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONCESSIONS: Column (A) - Total = $9685; Column (B) - Program Services = $9685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD FEES: Column (A) - Total = $30038; Column (B) - Program Services = $30038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES: Column (A) - Total = $14589; Column (B) - Program Services = $14589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $169106; Column (B) - Program Services = $169106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE - GENERAL: Column (A) - Total = $7582; Column (B) - Program Services = $7582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PENALTIES EXPENSE: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1753; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1753”

Form 990, Part IX, Line 24E

“PRINTING: Column (A) - Total = $1618; Column (B) - Program Services = $1618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES: Column (A) - Total = $21828; Column (B) - Program Services = $6813; Column (C) - Management & General = $15015; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROMOTIONS: Column (A) - Total = $2448; Column (B) - Program Services = $2448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENT: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $47795; Column (B) - Program Services = $47795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SHOW MANAGEMENT FEE: Column (A) - Total = $50000; Column (B) - Program Services = $0; Column (C) - Management & General = $50000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPECTATOR CLUB: Column (A) - Total = $216; Column (B) - Program Services = $216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $1979; Column (B) - Program Services = $1979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“travel and entertainment: Column (A) - Total = $6261; Column (B) - Program Services = $6261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TROPHIES AND RIBBONS: Column (A) - Total = $38606; Column (B) - Program Services = $38606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VIP LOUNGE: Column (A) - Total = $42880; Column (B) - Program Services = $42880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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