Civic Intelligence

Lphsa Inc.

990EZ • Fiscal year 2020 • EIN 82-5074078

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 06, 2021

Organization ProfileLAKEPLACIDHORSESHOW.COM
5514 Cascade RoadLake Placid, NY 12946

(514) 523-9625

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.00x

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

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

$15,763

No earlier filing loaded for comparison.

Net Assets

$15,763

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin98th percentile

Revenue

$16,090

No earlier filing loaded for comparison.

Expenses

$327

No earlier filing loaded for comparison.

Net Income

$15,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$15,763
Liabilities$0
Net Assets$15,763
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$16,090
Expenses$327
Net Income$15,763
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 6, 2021
Return Version
2019v5.0
Gross Receipts
$16,090
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.

Program Services

DescriptionGrantsExpenses
THE COMPANY IS JUST NOW GETTING ORGANIZED AND FUNDED. THERE HAVE BEEN NO ACTIVITIES YET DUE TO FUNDING AND THE WORLD WIDE PANDEMIC. ULTIMATELY 2 WEEK LONG HORSE JUMPING COMPETITIONS WILL BE HELD EACH SUMMER TO PROVIDE FUNDING FOR MISSION ACTIVITIES.$327-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP RICHTERPresident-$0--
LOUIS M JACOBSVice President-$0--
BRIAN SWEENEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lphsa Inc
EIN
82-5074078
Phone
5145239625
Address
5514 CASCADE ROAD, LAKE PLACID, NY 12946

Signing Officer

Name
Philip Richter
Title
President
Signed
2021-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Martindale Keysor & Co PLLC
Address
24 Margaret St Suite 4, Plattsburgh, NY 12901
Preparer
Rick N Martindale
Phone
5185637717
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $327”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05185239625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05514 CASCADE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE PLACID
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016090
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015763
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015763
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016090
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS M JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPANY IS JUST NOW GETTING ORGANIZED AND FUNDED. THERE HAVE BEEN NO ACTIVITIES YET DUE TO FUNDING AND THE WORLD WIDE PANDEMIC. ULTIMATELY 2 WEEK LONG HORSE JUMPING COMPETITIONS WILL BE HELD EACH SUMMER TO PROVIDE FUNDING FOR MISSION ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0327
IRS990EZ/TotalProgramServiceExpensesAmt0327
IRS990EZ/TotalRevenueAmt016090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LAKEPLACIDHORSESHOW.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt016090
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016090
IRS990ScheduleA/TotalSupportAmt016090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LPHSA INC
ReturnHeader/Filer/BusinessNameControlTxt0LPHS
ReturnHeader/Filer/EIN0825074078
ReturnHeader/Filer/PhoneNum05145239625
ReturnHeader/Filer/USAddress/AddressLine1Txt05514 CASCADE ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE PLACID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012946
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141818557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martindale Keysor & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Margaret St Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plattsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012901
ReturnHeader/PreparerPersonGrp/PhoneNum05185637717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick N Martindale
ReturnHeader/ReturnTs02021-01-06T10:47:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,763
Liabilities
$0
Net assets
$15,763
Revenue
$16,090
Expenses
$327
Net income
$15,763
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