Civic Intelligence

Lphsa Inc.

990 • Fiscal year 2021 • EIN 82-5074078

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$17,780

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

4759%

Faster asset growth than 100% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

18618%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$765,860

Up $750,097 (+4759%) from 2020

Net Assets

Up

$675,400

Up $659,637 (+4185%) from 2020

Liabilities

Up

$90,460

Up $90,460 from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Up

$3,011,719

Up $2,995,629 (+18618%) from 2020

Expenses

Up

$2,352,082

Up $2,351,755 (+719191%) from 2020

Net Income

Up

$659,637

Up $643,874 (+4085%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2021

Assets$765,860
Liabilities$90,460
Net Assets$675,400
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

2021

Revenue$3,011,719
Expenses$2,352,082
Net Income$659,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.0
Gross Receipts
$3,018,297
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
Cash and Non-Interest-Bearing Accounts$15,763$550,887▲ $535,124
Land, Buildings, and Equipment, Net-$178,507-
Accounts Receivable-$31,251-
Inventories for Sale or Use-$5,215-
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$15,763$765,860▲ $750,097
Other Assets Total-$0-
Liabilities
Other Liabilities-$50,000-
Accounts Payable and Accrued Expenses-$40,460-
Total Liabilities$0$90,460▲ $90,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,763$665,400▲ $649,637
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$15,763$675,400▲ $659,637
Total Liabilities and Net Assets / Fund Balance$15,763$765,860▲ $750,097

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$174,214$4,268$178,482
Equipment$4,293$939$5,232
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori MartinExecutive DirectorFT$17,780$17,780

Board Members and Trustees

NameTitle
Philip RichterPresident
Brian SweeneyVice Chair
Carole SaundersDirector
Cathy JohnstonDirector
Chloe FieldDirector
Collin McNeilDirector
Debbie BurrowsDirector
Diana K FeldmanDirector
Diane LippertDirector
Eliza LehrmanDirector
Elizabeth HughesDirector
James McKennaDirector
Jeremy JacobsDirector
Lori FitzgeraldDirector
Richard SchechterDirector
Robert BoydDirector
Robert GierkinkDirector
Sara StrettonDirector
Sarah GalvinDirector
Stacy CascioDirector
Timothy HookerSecretary
Louis M JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,535
Program Service Revenue
$2,469,595
Investment Income
$0
Other Revenue
$19,589
All Other Contributions
$522,535
Change in Net Assets
$659,637

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,726Fair Value
Total Noncash Contributions1$25,726-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,011,719
Total Revenue per Audited Statements
$3,011,719
Total Revenue per Form 990
$3,011,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,194,321
Salaries, Compensation, and Employee Benefits$157,761
Total Fundraising Expense$2,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$486,748$26,861$2,035$515,644
Other Expenses$235,438--$235,438
Current Officers, Directors, Trustees, and Key Employees-$77,252-$77,252
Other Salaries and Wages$31,684$33,100-$64,784
Insurance$46,676--$46,676
Advertising$29,126--$29,126
Travel$15,759--$15,759
Payroll Taxes$3,508$12,217-$15,725
Office Expenses-$9,994-$9,994
Depreciation Depletion$5,207--$5,207
Interest$400--$400
Total Functional Expenses$2,190,623$159,424$2,035$2,352,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,352,082
Total Expenses per Audited Statements$2,352,082
Total Expenses per Form 990$2,352,082
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$33,100

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
Line of Credit$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Richter
Formed
2018
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
2

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

Form 990, Part IX, Line 24E: Other Expenses

“AMBULANCE SERVICE : Column (A) - Total = $8895; Column (B) - Program Services = $8895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT EXPENSE: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES : Column (A) - Total = $166; Column (B) - Program Services = $0; Column (C) - Management & General = $166; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONCESSIONS: Column (A) - Total = $13901; Column (B) - Program Services = $13901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES : Column (A) - Total = $48397; Column (B) - Program Services = $48397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES : Column (A) - Total = $27239; Column (B) - Program Services = $27239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL : Column (A) - Total = $142466; Column (B) - Program Services = $142466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE - GENERAL: Column (A) - Total = $6118; Column (B) - Program Services = $6118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTIES : Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2035; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2035”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING : Column (A) - Total = $1454; Column (B) - Program Services = $1454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES : Column (A) - Total = $29645; Column (B) - Program Services = $23050; Column (C) - Management & General = $6595; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTIONS : Column (A) - Total = $17715; Column (B) - Program Services = $17715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT : Column (A) - Total = $19500; Column (B) - Program Services = $19500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RETAIL EXPENSE : Column (A) - Total = $1540; Column (B) - Program Services = $1540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY : Column (A) - Total = $55012; Column (B) - Program Services = $55012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHOW MANAGEMENT FEE : Column (A) - Total = $20000; Column (B) - Program Services = $0; Column (C) - Management & General = $20000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECTATOR CLUB : Column (A) - Total = $1429; Column (B) - Program Services = $1429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2004; Column (B) - Program Services = $2004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES AND RIBBONS : Column (A) - Total = $61838; Column (B) - Program Services = $61838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VIP LOUNGE : Column (A) - Total = $55672; Column (B) - Program Services = $55672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm20Carole Saunders
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,860
Liabilities
$90,460
Net assets
$675,400
Revenue
$3,011,719
Expenses
$2,352,082
Net income
$659,637
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