Civic Intelligence

Equine Lameness Prevention Organization Inc.

990EZ • Fiscal year 2017 • EIN 26-3400723

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

PO Box 1047Berthoud, CO 80513

(719) 285-4734

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$78,710

Up $22,627 (+40%) from 2016

Net Assets

Up

$74,954

Up $19,723 (+36%) from 2016

Liabilities

Up

$3,756

Up $2,904 (+341%) from 2016

Revenue

Up

$94,976

Up $38,159 (+67%) from 2016

Expenses

Up

$75,252

Up $22,068 (+41%) from 2016

Net Income

Up

$19,724

Up $16,091 (+443%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $31,780Liabilities 2011: $1,031Net Assets 2011: $30,7492011Assets 2012: $34,593Liabilities 2012: $212Net Assets 2012: $34,3812012Assets 2013: $45,355Net Assets 2013: $45,3552013Assets 2014: $36,529Net Assets 2014: $36,5292014Assets 2015: $60,592Liabilities 2015: $8,994Net Assets 2015: $51,5982015Assets 2016: $56,083Liabilities 2016: $852Net Assets 2016: $55,2312016Assets 2017: $78,710Liabilities 2017: $3,756Net Assets 2017: $74,9542017Assets 2018: $110,318Net Assets 2018: $110,3182018Assets 2019: $164,552Liabilities 2019: $1,206Net Assets 2019: $163,3462019Assets 2020: $164,024Liabilities 2020: $119Net Assets 2020: $163,9052020Assets 2021: $158,106Liabilities 2021: $17,055Net Assets 2021: $141,0512021Assets 2022: $270,329Liabilities 2022: $204,557Net Assets 2022: $65,7722022Assets 2023: $282,494Liabilities 2023: $228,412Net Assets 2023: $54,0822023Assets 2024: $277,307Liabilities 2024: $254,973Net Assets 2024: $22,3342024

Highlighted filing

2017

Assets$78,710
Liabilities$3,756
Net Assets$74,954

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $96,035Expenses 2011: $90,649Net Income 2011: $5,3862011Revenue 2012: $41,832Expenses 2012: $36,412Net Income 2012: $5,4202012Revenue 2013: $34,345Expenses 2013: $22,761Net Income 2013: $11,5842013Revenue 2014: $33,931Expenses 2014: $42,754Net Income 2014: -$8,8232014Revenue 2015: $56,937Expenses 2015: $41,240Net Income 2015: $15,6972015Revenue 2016: $56,817Expenses 2016: $53,184Net Income 2016: $3,6332016Revenue 2017: $94,976Expenses 2017: $75,252Net Income 2017: $19,7242017Revenue 2018: $185,878Expenses 2018: $150,514Net Income 2018: $35,3642018Revenue 2019: $355,280Expenses 2019: $302,254Net Income 2019: $53,0262019Revenue 2020: $329,170Expenses 2020: $328,611Net Income 2020: $5592020Revenue 2021: $386,144Expenses 2021: $407,459Net Income 2021: -$21,3152021Revenue 2022: $425,963Expenses 2022: $494,938Net Income 2022: -$68,9752022Revenue 2023: $484,281Expenses 2023: $479,075Net Income 2023: $5,2062023Revenue 2024: $277,205Expenses 2024: $305,953Net Income 2024: -$28,7482024

Highlighted filing

2017

Revenue$94,976
Expenses$75,252
Net Income$19,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$94,976
Mission and Program Overview

Mission

To provide horse owners, trainers, farriers and veterinarians with information and education to treat and ultimately prevent lameness in horses.

Program Services

DescriptionGrantsExpenses
LAMENESS PREVENTION RESEARCH & EDUCATION 1) THE PURPOSES OF THIS PROGRAM ARE TO EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO INDIVIDUALS AND BENEFICIAL TO THE COMMUNITY, ADVANCE EDUCATION AND SCIENTIFIC RESEARCH, AND SUPPORT OTHER INDIVIDUALS AND ORGANIZATIONS CONDUCTING CHARITABLE ACTIVITIES. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY GATHERING AND ORGANIZING INFORMATION THROUGH RESEARCH REGARDING LAMENESS IN HORSES. WE WILL THEN DISTRIBUTE THE INFORMATION TO THE EQUINE INDUSTRY TO ULTIMATELY HELP TREAT AND PREVENT LAMENESS IN HORSES.-$75,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAKE ANDERSONDirector-$0--
WILLIAM STEVE FOXWORTHPresident-$0--
CHRISTOPHER WIGGINSDirector-$0--
NELLING SLACK FOXWORTHDirector/CHA-$0--
MATTHEW STAPLESDirector-$0--
SHAWN MELTONDirector-$0--
CHASE RUTLEDGETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Equine Lameness Prevention Orginc
EIN
26-3400723
Phone
7192854734
Address
PO BOX 1047, BERTHOUD, CO 80513

Signing Officer

Name
William Steve Foxworth
Title
President
Phone
7193727463
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
David Wancura CPA Pc
Address
348 E ST, SALIDA, CO 81201-2632
Preparer
David Wancura
Phone
7195391120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Incidental product sales 100 total 100

Form 990-ez, Part I, Line 16

Special events 1,066 travel - speaker 5,287 course supplies 1,554 speaker fee 3,825 catering 9,558 cost of goods sold 2,778 expenses advertising 2,626 office supplies 717 telephone 155 travel - bod 4,913 travel - speakers 313 travel/hotels/meals 1,511 bank service charges 43 catering 1,858 clinician/instructor fees 3,700 course supplies 9,529 credit card processing 3,711 education/training 150 freight & delivery 176 meals 2,455 member benefits 1,535 membership site fee 4,733 miscellaneous 100 scholarship expenses 2,000 non-investment depreciation 44 total 64,337

Form 990-ez, Part II, Line 24

Accounts receivable 873 19,450 inventories for sale or use 236 374 trailer 1,600 1,600 less accumulated depreciation 1,600 1,600 equipment 606 606 less accumulated depreciation 562 606 total 1,153 19,824

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 853 3,756

Form 990-ez, Part III

To provide horse owners, trainers, farriers and veterinarians with information and education to treat and ultimately prevent lameness in horses.

Form 990-ez, Part III, Line 28

Lameness prevention research & education 1) the purposes of this program are to educate the public on subjects useful to individuals and beneficial to the community, advance education and scientific research, and support other individuals and organizations conducting charitable activities. We further our purposes under this program by gathering and organizing information through research regarding lameness in horses. We will then distribute the information to the equine industry to ultimately help treat and prevent lameness in horses.

Raw XML Appendix174 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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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAKE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM STEVE FOXWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NELLING SLACK FOXWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW STAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAWN MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHASE RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019824
IRS990EZ/OtherExpensesTotalAmt064337
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HORSE OWNERS, TRAINERS, FARRIERS AND VETERINARIANS WITH INFORMATION AND EDUCATION TO TREAT AND ULTIMATELY PREVENT LAMENESS IN HORSES.
IRS990EZ/PrintingPublicationsPostageAmt0425
IRS990EZ/ProgramServiceRevenueAmt073759
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAMENESS PREVENTION RESEARCH & EDUCATION 1) THE PURPOSES OF THIS PROGRAM ARE TO EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO INDIVIDUALS AND BENEFICIAL TO THE COMMUNITY, ADVANCE EDUCATION AND SCIENTIFIC RESEARCH, AND SUPPORT OTHER INDIVIDUALS AND ORGANIZATIONS CONDUCTING CHARITABLE ACTIVITIES. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY GATHERING AND ORGANIZING INFORMATION THROUGH RESEARCH REGARDING LAMENESS IN HORSES. WE WILL THEN DISTRIBUTE THE INFORMATION TO THE EQUINE INDUSTRY TO ULTIMATELY HELP TREAT AND PREVENT LAMENESS IN HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075252
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0853
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075252
IRS990EZ/TotalProgramServiceExpensesAmt075252
IRS990EZ/TotalRevenueAmt094976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAMENESSPREVENTION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013696
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089534
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031041
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232101
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCIDENTAL PRODUCT SALES 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 1,066 TRAVEL - SPEAKER 5,287 COURSE SUPPLIES 1,554 SPEAKER FEE 3,825 CATERING 9,558 COST OF GOODS SOLD 2,778 EXPENSES ADVERTISING 2,626 OFFICE SUPPLIES 717 TELEPHONE 155 TRAVEL - BOD 4,913 TRAVEL - SPEAKERS 313 TRAVEL/HOTELS/MEALS 1,511 BANK SERVICE CHARGES 43 CATERING 1,858 CLINICIAN/INSTRUCTOR FEES 3,700 COURSE SUPPLIES 9,529 CREDIT CARD PROCESSING 3,711 EDUCATION/TRAINING 150 FREIGHT & DELIVERY 176 MEALS 2,455 MEMBER BENEFITS 1,535 MEMBERSHIP SITE FEE 4,733 MISCELLANEOUS 100 SCHOLARSHIP EXPENSES 2,000 NON-INVESTMENT DEPRECIATION 44 TOTAL 64,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 873 19,450 INVENTORIES FOR SALE OR USE 236 374 TRAILER 1,600 1,600 LESS ACCUMULATED DEPRECIATION 1,600 1,600 EQUIPMENT 606 606 LESS ACCUMULATED DEPRECIATION 562 606 TOTAL 1,153 19,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 853 3,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE HORSE OWNERS, TRAINERS, FARRIERS AND VETERINARIANS WITH INFORMATION AND EDUCATION TO TREAT AND ULTIMATELY PREVENT LAMENESS IN HORSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAMENESS PREVENTION RESEARCH & EDUCATION 1) THE PURPOSES OF THIS PROGRAM ARE TO EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO INDIVIDUALS AND BENEFICIAL TO THE COMMUNITY, ADVANCE EDUCATION AND SCIENTIFIC RESEARCH, AND SUPPORT OTHER INDIVIDUALS AND ORGANIZATIONS CONDUCTING CHARITABLE ACTIVITIES. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY GATHERING AND ORGANIZING INFORMATION THROUGH RESEARCH REGARDING LAMENESS IN HORSES. WE WILL THEN DISTRIBUTE THE INFORMATION TO THE EQUINE INDUSTRY TO ULTIMATELY HELP TREAT AND PREVENT LAMENESS IN HORSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STEVE FOXWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193727463
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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ReturnHeader/Filer/PhoneNum07192854734
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ReturnHeader/FilingSecurityInformation/IPTm018:15:17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0812012632
ReturnHeader/PreparerPersonGrp/PhoneNum07195391120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WANCURA
ReturnHeader/ReturnTs02018-11-15T17:15:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.55$0.22$2.77$3.06$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.28$0.54$4.84$4.79$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.05$0.66$4.26$4.95$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.17$1.41$3.86$4.07$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$3.29$3.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.63$3.55$3.02$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$1.86$1.51$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.95$0.75$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.57$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.57$0.41$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.34$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.34$0.23$0.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.34$0.42$0.36$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.96$0.91$0.05