Civic Intelligence

Equestrian Connection Nfp

EIN 39-2036346 • 501(c)3 • Lake Forest, IL

Profile

To provide broad based therapeutic programs using equine oriented activities for disabled children and adults.

600 Bradley RoadLake Forest, IL 60045

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,958,438

Up $964,092 (+16%) from 2023

Liabilities

Up

$143,985

Up $942 (+0.7%) from 2023

Net Assets

Up

$6,814,453

Up $963,150 (+16%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin82nd percentile

Revenue

Up

$2,999,396

Up $1,553,819 (+107%) from 2023

Expenses

Up

$2,036,246

Up $269,687 (+15%) from 2023

Net Income

Up

$963,150

Up $1,284,132 (+400%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,807,001Liabilities 2010: $2,168,470Net Assets 2010: $638,5312010Assets 2011: $2,823,624Liabilities 2011: $2,032,852Net Assets 2011: $790,7722011Assets 2012: $2,808,520Liabilities 2012: $1,897,318Net Assets 2012: $911,2022012Assets 2013: $2,820,741Liabilities 2013: $1,712,968Net Assets 2013: $1,107,7732013Assets 2014: $2,919,857Liabilities 2014: $1,514,765Net Assets 2014: $1,405,0922014Assets 2015: $3,245,120Liabilities 2015: $1,262,698Net Assets 2015: $1,982,4222015Assets 2016: $3,976,444Liabilities 2016: $837,587Net Assets 2016: $3,138,8572016Assets 2017: $5,355,566Liabilities 2017: $738,931Net Assets 2017: $4,616,6352017Assets 2018: $5,021,112Liabilities 2018: $502,687Net Assets 2018: $4,518,4252018Assets 2019: $5,390,817Liabilities 2019: $481,042Net Assets 2019: $4,909,7752019Assets 2020: $6,573,581Liabilities 2020: $664,368Net Assets 2020: $5,909,2132020Assets 2021: $6,315,431Liabilities 2021: $450,934Net Assets 2021: $5,864,4972021Assets 2022: $6,380,299Liabilities 2022: $208,014Net Assets 2022: $6,172,2852022Assets 2023: $5,994,346Liabilities 2023: $143,043Net Assets 2023: $5,851,3032023Assets 2024: $6,958,438Liabilities 2024: $143,985Net Assets 2024: $6,814,4532024

Highlighted filing

2024

Assets$6,958,438
Liabilities$143,985
Net Assets$6,814,453
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $855,1712010Expenses 2011: $898,7682011Expenses 2012: $1,025,4312012Revenue 2013: $1,264,133Expenses 2013: $1,067,562Net Income 2013: $196,5712013Revenue 2014: $1,444,991Expenses 2014: $1,147,672Net Income 2014: $297,3192014Revenue 2015: $1,870,203Expenses 2015: $1,278,162Net Income 2015: $592,0412015Revenue 2016: $2,593,073Expenses 2016: $1,451,349Net Income 2016: $1,141,7242016Revenue 2017: $3,149,699Expenses 2017: $1,671,921Net Income 2017: $1,477,7782017Revenue 2018: $1,678,704Expenses 2018: $1,776,929Net Income 2018: -$98,2252018Revenue 2019: $2,340,311Expenses 2019: $1,950,027Net Income 2019: $390,2842019Revenue 2020: $2,964,258Expenses 2020: $1,891,673Net Income 2020: $1,072,5852020Revenue 2021: $1,834,208Expenses 2021: $1,878,924Net Income 2021: -$44,7162021Revenue 2022: $2,198,237Expenses 2022: $1,890,449Net Income 2022: $307,7882022Revenue 2023: $1,445,577Expenses 2023: $1,766,559Net Income 2023: -$320,9822023Revenue 2024: $2,999,396Expenses 2024: $2,036,246Net Income 2024: $963,1502024

Highlighted filing

2024

Revenue$2,999,396
Expenses$2,036,246
Net Income$963,150
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,958,438
Liabilities
$143,985
Net assets
$6,814,453
Revenue
$2,999,396
Expenses
$2,036,246
Net income
$963,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.14$6.81$3.00$2.04$0.96
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.14$5.85$1.45$1.77$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.21$6.17$2.20$1.89$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.45$5.86$1.83$1.88$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.66$5.91$2.96$1.89$1.07
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.48$4.91$2.34$1.95$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.50$4.52$1.68$1.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.74$4.62$3.15$1.67$1.48
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.84$3.14$2.59$1.45$1.14
2015Detailed filing. Detailed filing data is available for this year.$3.25$1.26$1.98$1.87$1.28$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.92$1.51$1.41$1.44$1.15$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.82$1.71$1.11$1.26$1.07$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.90$0.91$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.03$0.79$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.17$0.64$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,227,218
Mission and Program Overview

Mission

Providing broad based therapeutic programs using equine oriented activities for disabled children and adults

To provide broad based therapeutic programs using equine oriented activities for disabled children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,391,681$4,291,125▼ $100,556
Savings and Temporary Cash Investments$1,341,748$1,937,837▲ $596,089
Cash and Non-Interest-Bearing Accounts$128,566$616,517▲ $487,951
Prepaid Expenses and Deferred Charges$58,496$61,602▲ $3,106
Accounts Receivable$7,905$14,351▲ $6,446
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-
Inventories for Sale or Use-$0-
Total Assets$5,994,346$6,958,438▲ $964,092
Other Assets Total$65,950$37,006▼ $28,944
Liabilities
Accounts Payable and Accrued Expenses$48,720$78,035▲ $29,315
Deferred Revenue$94,323$65,950▼ $28,373
Total Liabilities$143,043$143,985▲ $942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,851,303$6,806,453▲ $955,150
Net Assets With Donor Restrictions-$8,000-
Total Net Assets Fund Balance$5,851,303$6,814,453▲ $963,150
Total Liabilities and Net Assets / Fund Balance$5,994,346$6,958,438▲ $964,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,493,707$1,488,302$2,982,009
Land$2,797,418-$2,797,418
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Diana SchnellExecutive DirectorFT$124,046$124,046

Board Members and Trustees

NameTitle
Katherine McCauley NajjarPresident
Harrell WittensteinDirector
Karen DomitrovichDirector
Kerie FabbriDirector
Lynn SimetDirector
Margot PetersDirector
Michael DuffeyDirector
Mike RandallDirector
Jeff CrouthFinance
Barry KatzLegal
Melissa GiordanoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,881,876
Program Service Revenue
$620,631
Investment Income
$67,497
Other Revenue
$429,392
All Other Contributions
$1,881,876
Change in Net Assets
$963,150

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 Amount
Other Non Cash Contri Table1$80,000
Total Noncash Contributions1$80,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,999,396
Revenue Not Reported on Form 990
$196,524
Total Revenue per Audited Statements
$3,195,920
Total Revenue per Form 990
$2,999,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,126,362
Other Expenses$909,884
Total Fundraising Expense$133,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,118--$918,118
Current Officers, Directors, Trustees, and Key Employees$62,023$62,023-$124,046
Depreciation Depletion$111,207--$111,207
All Other Expenses$78,980$18,152$2,569$99,701
Payroll Taxes$77,996$6,202-$84,198
Insurance$63,912$3,706-$67,618
Other Expenses$58,581-$105,063$58,581
Office Expenses-$46,228-$46,228
Fees for Services Other$6,656$33,687-$40,343
Advertising--$26,208$26,208
Fees for Services Accounting-$12,220-$12,220
Total Functional Expenses$1,720,188$182,218$133,840$2,036,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,232,770
Expenses per Audited Statements$2,036,246
Total Expenses per Form 990$2,036,246
Expenses Not Reported on Form 990$196,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$624,589
Fundraising Direct Expenses$227,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marty's Barn Party$585,915$585,915$207,394$378,521
Wine tasting and miscellaneous$38,674$38,674$20,428$18,246
Total Events$624,589$624,589$227,822$396,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“Form 990 and attachments are reviewed by the President and Treasurer before filing.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure of any interests that may give rise to conflicts by officers, directors and employees is required.Upon discovery, each incident is investigated and any action necessary is reviewed, discussed and voted on by the Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“Executive director's salary is determined by the Board of Directors”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available to the public upon written request of the organization.”

Filing and Contact Details

Filer

Filer Name
Equestrian Connection NFP
EIN
39-2036346
Phone
8476158696
Address
600 Bradley Road, Lake Forest, IL 60045

Signing Officer

Name
Katherine McCauley Najjar
Title
President
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
304

Preparer

Firm
Swarztrauber & Co
Address
311 North Genesee Street, Waukegan, IL 60085
Preparer
John E Blackburn
Phone
8476621960
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Because tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 517 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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IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Randall
IRS990/Form990PartVIISectionAGrp/PersonNm9Barry Katz
IRS990/Form990PartVIISectionAGrp/PersonNm10Katherine McCauley Najjar
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Crouth
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