Civic Intelligence

Lphsa Inc.

990 • Fiscal year 2023 • EIN 82-5074078

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

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

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

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

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-1.4%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$75,606

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$572,002

Up $65,727 (+13%) from 2022

Net Assets

Down

$296,339

Down $34,658 (-10%) from 2022

Liabilities

Up

$275,663

Up $100,385 (+57%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Up

$2,509,059

Up $284,841 (+13%) from 2022

Expenses

Down

$2,543,717

Down $24,904 (-1.0%) from 2022

Net Income

Up

-$34,658

Up $309,745 (+90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$572,002
Liabilities$275,663
Net Assets$296,339
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$2,509,059
Expenses$2,543,717
Net Income-$34,658
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,519,021
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$260,131$236,995▼ $23,136
Cash and Non-Interest-Bearing Accounts$196,367$188,711▼ $7,656
Pledges and Grants Receivable$30,000$0▼ $30,000
Accounts Receivable$8,940$25,850▲ $16,910
Inventories for Sale or Use$10,837$9,893▼ $944
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$506,275$572,002▲ $65,727
Other Assets Total-$110,553-
Liabilities
Accounts Payable and Accrued Expenses$175,278$165,110▼ $10,168
Other Liabilities-$110,553-
Total Liabilities$175,278$275,663▲ $100,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,997$276,339▼ $4,658
Net Assets With Donor Restrictions$50,000$20,000▼ $30,000
Total Net Assets Fund Balance$330,997$296,339▼ $34,658
Total Liabilities and Net Assets / Fund Balance$506,275$572,002▲ $65,727

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$204,274$53,616$257,890
Equipment$32,721$8,464$41,185
Other Assets Org$110,553--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori MartinExecutive DirectorFT$75,606$75,606

Board Members and Trustees

NameTitle
Philip RichterPresident
Brian SweeneyVice Chair
Alex MatzDirector
Brianne Goutal-marteauDirector
Cathy JohnstonDirector
Chloe FieldDirector
Christian CurreyDirector
Collin McNeilDirector
Debbie BurrowsDirector
Diana K FeldmanDirector
Diane LippertDirector
Eliza LehrmanDirector
Elizabeth HughesDirector
James McKennaDirector
Lori FitzgeraldDirector
Mclain WardDirector
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$260,000
Morrisey Management GroupFeed Deposit6207 98TH STREET EAST, Bradenton, FL 34202$210,449
Revenue and Support

Revenue Composition

Contributions and Grants
$126,100
Program Service Revenue
$2,369,422
Investment Income
$0
Other Revenue
$13,537
All Other Contributions
$110,100
Change in Net Assets
$-34,658

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 Traded1$35,908Fair Value
Total Noncash Contributions1$35,908-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,509,059
Revenue Not Reported on Form 990
$20,000
Total Revenue per Audited Statements
$2,529,059
Total Revenue per Form 990
$2,509,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,363,910
Salaries, Compensation, and Employee Benefits$179,807
Total Fundraising Expense$1,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$489,850$47,136$1,587$538,573
Other Expenses$294,028--$294,028
Other Salaries and Wages$37,407$45,057-$82,464
Current Officers, Directors, Trustees, and Key Employees-$77,293-$77,293
Insurance$57,869--$57,869
Advertising$40,094--$40,094
Depreciation Depletion$33,241--$33,241
Payroll Taxes$3,325$10,875-$14,200
Office Expenses-$6,650-$6,650
Other Employee Benefits$5,850--$5,850
Total Functional Expenses$2,355,119$187,011$1,587$2,543,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,563,717
Expenses per Audited Statements$2,543,717
Total Expenses per Form 990$2,543,717
Expenses Not Reported on Form 990$20,000
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$110,553
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
Philip Richter
Title
President
Signed
2024-08-13
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
32

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 = $28280; Column (B) - Program Services = $28280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $131; Column (B) - Program Services = $0; Column (C) - Management & General = $131; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONCESSIONS: Column (A) - Total = $12222; Column (B) - Program Services = $12222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD FEES: Column (A) - Total = $44660; Column (B) - Program Services = $44660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES: Column (A) - Total = $23627; Column (B) - Program Services = $23627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $151624; Column (B) - Program Services = $151624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GRANT EXPENSE : Column (A) - Total = $16998; Column (B) - Program Services = $16998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE - GENERAL: Column (A) - Total = $9042; Column (B) - Program Services = $9042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $2400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1587; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1587”

Form 990, Part IX, Line 24E

“PRINTING: Column (A) - Total = $5263; Column (B) - Program Services = $5263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES: Column (A) - Total = $20005; Column (B) - Program Services = $5400; Column (C) - Management & General = $14605; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROMOTIONS: Column (A) - Total = $4713; Column (B) - Program Services = $4713; 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

“RETAIL EXPENSE: Column (A) - Total = $1375; Column (B) - Program Services = $1375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $54408; Column (B) - Program Services = $54408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SHOW MANAGEMENT FEE: Column (A) - Total = $30000; Column (B) - Program Services = $0; Column (C) - Management & General = $30000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPECTATOR CLUB: Column (A) - Total = $3556; Column (B) - Program Services = $3556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $1998; Column (B) - Program Services = $1998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“travel and entertainment: Column (A) - Total = $16341; Column (B) - Program Services = $16341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TROPHIES AND RIBBONS: Column (A) - Total = $51612; Column (B) - Program Services = $51612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VIP LOUNGE: Column (A) - Total = $57231; Column (B) - Program Services = $57231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,002
Liabilities
$275,663
Net assets
$296,339
Revenue
$2,509,059
Expenses
$2,543,717
Net income
-$34,658
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