Civic Intelligence

Lphsa Inc.

990 • Fiscal year 2022 • EIN 82-5074078

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 14, 2023

Organization ProfileLAKEPLACIDHORSESHOW.COM
5514 Cascade RoadLake Placid, NY 12946

(518) 523-9625

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$79,590

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$506,275

Down $259,585 (-34%) from 2021

Net Assets

Down

$330,997

Down $344,403 (-51%) from 2021

Liabilities

Up

$175,278

Up $84,818 (+94%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

Down

$2,224,218

Down $787,501 (-26%) from 2021

Expenses

Up

$2,568,621

Up $216,539 (+9.2%) from 2021

Net Income

Down

-$344,403

Down $1,004,040 (-152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$506,275
Liabilities$175,278
Net Assets$330,997
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$2,224,218
Expenses$2,568,621
Net Income-$344,403
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.1
Gross Receipts
$2,235,363
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$178,507$260,131▲ $81,624
Cash and Non-Interest-Bearing Accounts$550,887$196,367▼ $354,520
Pledges and Grants Receivable-$30,000-
Inventories for Sale or Use$5,215$10,837▲ $5,622
Accounts Receivable$31,251$8,940▼ $22,311
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$765,860$506,275▼ $259,585
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,460$175,278▲ $134,818
Other Liabilities$50,000--
Total Liabilities$90,460$175,278▲ $84,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,400$280,997▼ $384,403
Net Assets With Donor Restrictions$10,000$50,000▲ $40,000
Total Net Assets Fund Balance$675,400$330,997▼ $344,403
Total Liabilities and Net Assets / Fund Balance$765,860$506,275▼ $259,585

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$232,257$25,633$257,890
Equipment$27,874$3,206$31,080
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori MartinExecutive DirectorFT$79,590$79,590

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Jamaica Tent CoTent Rental1104 53RD COURT SOUTH, West Palm Beach, FL 33407$285,000
Morrisey Management GroupFeed Deposit6207 98TH STREET EAST, Bradenton, FL 34202$274,664
Revenue and Support

Revenue Composition

Contributions and Grants
$90,000
Program Service Revenue
$2,120,866
Investment Income
$0
Other Revenue
$13,352
All Other Contributions
$90,000
Change in Net Assets
$-344,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,224,218
Total Revenue per Audited Statements
$2,224,218
Total Revenue per Form 990
$2,224,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,391,346
Salaries, Compensation, and Employee Benefits$177,275
Total Fundraising Expense$1,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$531,558$38,787$1,279$571,624
Other Expenses$237,678--$237,678
Other Salaries and Wages$37,514$42,600-$80,114
Current Officers, Directors, Trustees, and Key Employees-$76,368-$76,368
Insurance$61,957--$61,957
Advertising$37,501--$37,501
Depreciation Depletion$23,632--$23,632
Payroll Taxes$3,582$11,361-$14,943
Office Expenses-$6,819-$6,819
Other Employee Benefits$5,850--$5,850
Interest$494--$494
Total Functional Expenses$2,391,407$175,935$1,279$2,568,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,568,621
Total Expenses per Audited Statements$2,568,621
Total Expenses per Form 990$2,568,621
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$42,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, 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
5185239625
Address
5514 CASCADE ROAD, LAKE PLACID, NY 12946

Signing Officer

Name
Philip Richter
Title
President
Signed
2023-02-14
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
27

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 = $13327; Column (B) - Program Services = $13327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BAD DEBT EXPENSE: Column (A) - Total = $817; Column (B) - Program Services = $817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $510; Column (B) - Program Services = $0; Column (C) - Management & General = $510; Column (D) - Fundraising = $0”

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

“CONCESSIONS: Column (A) - Total = $8898; Column (B) - Program Services = $8898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CREDIT CARD FEES: Column (A) - Total = $39366; Column (B) - Program Services = $39366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES: Column (A) - Total = $16560; Column (B) - Program Services = $16560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $184888; Column (B) - Program Services = $184888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINTENANCE - GENERAL: Column (A) - Total = $11619; Column (B) - Program Services = $11619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS : Column (A) - Total = $1090; Column (B) - Program Services = $490; Column (C) - Management & General = $600; Column (D) - Fundraising = $0”

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

“PENALTIES: Column (A) - Total = $527; Column (B) - Program Services = $0; Column (C) - Management & General = $527; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1279; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1279”

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

“PRINTING: Column (A) - Total = $4611; Column (B) - Program Services = $4611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL FEES: Column (A) - Total = $23900; Column (B) - Program Services = $6750; Column (C) - Management & General = $17150; Column (D) - Fundraising = $0”

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

“PROMOTIONS: Column (A) - Total = $8147; Column (B) - Program Services = $8147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENT: Column (A) - Total = $21500; Column (B) - Program Services = $21500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RETAIL EXPENSE: Column (A) - Total = $1659; Column (B) - Program Services = $1659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $60550; Column (B) - Program Services = $60550; 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 = $4114; Column (B) - Program Services = $4114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1928; Column (B) - Program Services = $1928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“travel and entertainment: Column (A) - Total = $16197; Column (B) - Program Services = $16197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TROPHIES AND RIBBONS: Column (A) - Total = $76628; Column (B) - Program Services = $76628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VIP LOUNGE: Column (A) - Total = $53509; Column (B) - Program Services = $53509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 646 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.

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,275
Liabilities
$175,278
Net assets
$330,997
Revenue
$2,224,218
Expenses
$2,568,621
Net income
-$344,403
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