Civic Intelligence

Equestrian Connection Nfp

990 • Fiscal year 2023 • EIN 39-2036346

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 14, 2024

Organization ProfileN/A
600 Bradley RoadLake Forest, IL 60045

(847) 615-8696

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$123,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

14th percentile

-6.0%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,994,346

Down $385,953 (-6.0%) from 2022

Net Assets

Down

$5,851,303

Down $320,982 (-5.2%) from 2022

Liabilities

Down

$143,043

Down $64,971 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin14th percentile

Revenue

Down

$1,445,577

Down $752,660 (-34%) from 2022

Expenses

Down

$1,766,559

Down $123,890 (-6.6%) from 2022

Net Income

Down

-$320,982

Down $628,770 (-204%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2023

Assets$5,994,346
Liabilities$143,043
Net Assets$5,851,303
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,445,577
Expenses$1,766,559
Net Income-$320,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,680,930
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$4,337,726$4,391,681▲ $53,955
Savings and Temporary Cash Investments$938,745$1,341,748▲ $403,003
Cash and Non-Interest-Bearing Accounts$458,901$128,566▼ $330,335
Prepaid Expenses and Deferred Charges$56,531$58,496▲ $1,965
Accounts Receivable$494,072$7,905▼ $486,167
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$6,380,299$5,994,346▼ $385,953
Other Assets Total$94,324$65,950▼ $28,374
Liabilities
Deferred Revenue$122,134$94,323▼ $27,811
Accounts Payable and Accrued Expenses$85,880$48,720▼ $37,160
Total Liabilities$208,014$143,043▼ $64,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,115,683$5,851,303▼ $264,380
Net Assets With Donor Restrictions$56,602--
Total Net Assets Fund Balance$6,172,285$5,851,303▼ $320,982
Total Liabilities and Net Assets / Fund Balance$6,380,299$5,994,346▼ $385,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,594,263$1,377,095$2,971,358
Land$2,797,418-$2,797,418
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana SchnellExecutive DirectorFT$123,000$123,000

Board Members and Trustees

NameTitle
Michael DuffeyPast President
Katherine McCauley NajjarPresident
Harrell WittensteinDirector
Kara KlineDirector
Karen DomitrovichDirector
Lynn SimetDirector
Melissa GiordanoDirector
Mike RandallDirector
Patti ShumaDirector
Barry KatzLegal
Margot PetersSecretary
Jeff CrouthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,526
Program Service Revenue
$531,981
Investment Income
$63,763
Other Revenue
$409,307
All Other Contributions
$440,526
Change in Net Assets
$-320,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,445,577
Revenue Not Reported on Form 990
$226,670
Total Revenue per Audited Statements
$1,672,247
Total Revenue per Form 990
$1,445,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,009
Other Expenses$709,550
Total Fundraising Expense$17,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,902--$856,902
Current Officers, Directors, Trustees, and Key Employees$61,500$61,500-$123,000
Depreciation Depletion$107,120--$107,120
Payroll Taxes$70,957$6,150-$77,107
Insurance$68,370$2,260-$70,630
All Other Expenses$36,393$12,785$4,838$54,016
Office Expenses-$46,431-$46,431
Fees for Services Other$5,344$34,047-$39,391
Other Expenses$30,584--$30,584
Fees for Services Accounting-$16,916-$16,916
Advertising--$12,367$12,367
Total Functional Expenses$1,569,265$180,089$17,205$1,766,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,993,229
Expenses per Audited Statements$1,766,559
Total Expenses per Form 990$1,766,559
Expenses Not Reported on Form 990$226,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$614,660
Fundraising Direct Expenses$235,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marty's Barn Party$575,940$575,940$212,655$363,285
Wine tasting and miscellaneous$38,720$38,720$22,698$16,022
Total Events$614,660$614,660$235,353$379,307
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
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
348

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Kara Kline
IRS990/Form990PartVIISectionAGrp/PersonNm10Barry Katz
IRS990/Form990PartVIISectionAGrp/PersonNm11Katherine McCauley Najjar
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Crouth
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IRS990/PYOtherRevenueAmt0411371
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IRS990/PYRevenuesLessExpensesAmt0307788
IRS990/PYSalariesCompEmpBnftPaidAmt01097632
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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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
$5,994,346
Liabilities
$143,043
Net assets
$5,851,303
Revenue
$1,445,577
Expenses
$1,766,559
Net income
-$320,982
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