Luci Center

990 • Fiscal year 2013 • EIN 84-1395028

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile WWW.THELUCICENTER.ORG

PO Box 936Shelbyville, KY 40066

(502) 220-4308

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

$24,872

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

9.3%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets24th percentile

Assets

$855,613

Up $72,734 (+9.3%) from 2012

Net Assets

$855,613

Up $75,545 (+9.7%) from 2012

Liabilities

Down

Down $2,811 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin83rd percentile

Revenue

$258,110

No earlier filing loaded for comparison.

Expenses

Down

$182,565

Down $38,359 (-17%) from 2012

Net Income

$75,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2013

Assets$855,613

Liabilities$0

Net Assets$855,613

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$258,110

Expenses$182,565

Net Income$75,545

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 14, 2014
Return Version: 2013v3.1
Gross Receipts: $670,508

Mission and Program Overview

Mission

HANDICAPPED THERAPY

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$284,950	$333,379	▲ $48,429
Savings and Temporary Cash Investments	-	$215,619	-
Land, Buildings, and Equipment, Net	$430,408	$212,656	▼ $217,752
Cash and Non-Interest-Bearing Accounts	$67,521	$93,959	▲ $26,438
Accounts Receivable	-	$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	-
Intangible Assets	-	$0	-
Inventories for Sale or Use	-	$0	-
Prepaid Expenses and Deferred Charges	-	$0	-
Total Assets	$782,879	$855,613	▲ $72,734
Other Assets Total	-	$0	-
Liabilities
Other Liabilities	$2,811	-	-
Total Liabilities	$2,811	$0	▼ $2,811
Net Assets / Fund Balance
Unrestricted Net Assets	$780,068	$855,613	▲ $75,545
Total Net Assets Fund Balance	$780,068	$855,613	▲ $75,545
Total Liabilities and Net Assets / Fund Balance	$782,879	$855,613	▲ $72,734

Asset Categories

Asset	Book Value	Depreciation	Basis
Land	$150,316	-	$150,316
Buildings	$51,954	$1,165	$53,119
Equipment	$2,532	$18,520	$21,052
Leasehold Improvements	$7,854	$99	$7,953

Compensation and Service Providers

Top Officer Pay57th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Rebecca Yost	Director	FT	$24,872	$24,872
Paula Nieto	Director	FT	$12,500	$12,500

Board Members and Trustees

Name	Title
John Madalon	President
Doug Langley	Member
Jamie Boswell	Member
Katherine T Brown	Member
Markhann Long	Member
Mary Miller	Member
Mary Schalk	Secretary
David Boswell	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $8,869
Program Service Revenue: $-242
Investment Income: $249,483
Other Revenue: $0
All Other Contributions: $8,859
Change in Net Assets: $75,545

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$108,334
Salaries, Compensation, and Employee Benefits	$74,231
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Current Officers, Directors, Trustees, and Key Employees	-	$37,372	-	$37,372
Other Salaries and Wages	$27,538	-	-	$27,538
Depreciation Depletion	$22,871	-	-	$22,871
Occupancy	$11,022	-	-	$11,022
All Other Expenses	$7,086	$973	-	$8,059
Other Expenses	$6,467	-	-	$6,467
Payroll Taxes	$3,029	$3,370	-	$6,399
Office Expenses	$5,072	-	-	$5,072
Insurance	-	$3,574	-	$3,574
Other Employee Benefits	$2,472	$450	-	$2,922
Fees for Services Accounting	-	$2,853	-	$2,853
Conferences and Meetings	-	$2,177	-	$2,177
Travel	$1,385	-	-	$1,385
Advertising	$1,153	-	-	$1,153
Fees for Services Legal	-	$371	-	$371
Total Functional Expenses	$131,425	$51,140	$0	$182,565

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
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: No
Backup withholding compliance: Yes
Business relationship with family members: No
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: No
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 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN: 84-1395028
Phone: 5022204308

Signing Officer

Name: Paula Nieto
Title: Director
Signed: 2014-11-14
Discuss with paid preparer: Yes

Organization Details

Formed: 1997
Legal Domicile: Ky
Voting Board Members: 7
Independent Board Members: 7
Employees: 6
Volunteers: 100

Preparer

Preparer: James A Smith
Phone: 8592244790

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IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	3370
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	3029
IRS990/PayrollTaxesGrp/TotalAmt	0	6399
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	Fees Therapeutic Riding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	-242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	-242
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	65897
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	3545
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	113198
IRS990/PYOtherRevenueAmt	0	15370
IRS990/PYProgramServiceRevenueAmt	0	12066
IRS990/PYRevenuesLessExpensesAmt	0	-124046
IRS990/PYSalariesCompEmpBnftPaidAmt	0	107726
IRS990/PYTotalExpensesAmt	0	220924
IRS990/PYTotalRevenueAmt	0	96878
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	75545
IRS990/RegularMonitoringEnfrcInd	0	false
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	215619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	8869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	88482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	202859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	109187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	145449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	554846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	45
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	12
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	390
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.54290
IRS990ScheduleA/PublicSupportPY170Pct	0	0.47050
IRS990ScheduleA/PublicSupportTotal170Amt	0	302404
IRS990ScheduleA/SubstantialContributorsTotAmt	0	252442
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	8869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	88482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	202859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	109187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	145449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	554846
IRS990ScheduleA/TotalSupportAmt	0	556978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	51954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	1165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	53119
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	2532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	18520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	21052
IRS990ScheduleD/LandGrp/BookValueAmt	0	150316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	150316
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	7854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	99
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	7953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	212656
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	false
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/InitialContractExceptionInd	0	false
IRS990ScheduleJ/RebuttablePresumptionProcInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	24872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	REBECCA YOST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	24872
IRS990ScheduleJ/SeverancePaymentInd	0	true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	false
IRS990ScheduleN/DirectorOfSuccessor2Ind	0	false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	0	OUTDOOR ARENA, BARN INDOOR ARENA, LAND, LAND IMPROVEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1	0	THERESA VONDERSCHMITT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt	0	2013-03-05
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt	0	656682
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt	0	Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt	0	COMPARABLES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1	0	500 HEBRON RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City	0	SHELBYVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State	0	KY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode	0	40065
IRS990ScheduleN/EmployeeOfSuccessor2Ind	0	false
IRS990ScheduleN/OwnerOfSuccessor2Ind	0	false
IRS990ScheduleN/ReceiveCompensation2Ind	0	false
IRS990/ScheduleORequiredInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxableDistributionsInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TempOrPermanentEndowmentsInd	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $855,613
Liabilities: $0
Net assets: $855,613
Revenue: $258,110
Expenses: $182,565
Net income: $75,545

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$0.01	$0.42	$0.41
2022Detailed filing. Detailed filing data is available for this year.	$1.50	$0.00	$1.50	$0.00	$0.53	$0.52
2021Detailed filing. Detailed filing data is available for this year.	$2.02	$0.00	$2.02	$0.12	$0.66	$0.78
2013Detailed filing. Detailed filing data is available for this year.	$8.56	$0.00	$8.56	$2.58	$1.83	$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.83	$0.03	$7.80		$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.07	$0.03	$9.04		$2.35