Civic Intelligence

Larkspur Conservation

990 • Fiscal year 2020 • EIN 46-2657091

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilewww.larkspurconservation.org
PO Box 120279Nashville, TN 37212

(615) 854-0010

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$83,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

$966,236

No earlier filing loaded for comparison.

Net Assets

$768,413

No earlier filing loaded for comparison.

Liabilities

$197,823

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

$343,162

No earlier filing loaded for comparison.

Expenses

$286,803

No earlier filing loaded for comparison.

Net Income

$56,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $966,236Liabilities 2020: $197,823Net Assets 2020: $768,4132020Assets 2021: $1,703,507Liabilities 2021: $266,404Net Assets 2021: $1,437,1032021Assets 2022: $2,326,089Liabilities 2022: $291,779Net Assets 2022: $2,034,3102022Assets 2023: $2,538,029Liabilities 2023: $382,433Net Assets 2023: $2,155,5962023Assets 2024: $3,079,922Liabilities 2024: $897,487Net Assets 2024: $2,182,4352024

Highlighted filing

2020

Assets$966,236
Liabilities$197,823
Net Assets$768,413
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $343,162Expenses 2020: $286,803Net Income 2020: $56,3592020Revenue 2021: $985,469Expenses 2021: $308,876Net Income 2021: $676,5932021Revenue 2022: $589,234Expenses 2022: $374,150Net Income 2022: $215,0842022Revenue 2023: $615,936Expenses 2023: $651,958Net Income 2023: -$36,0222023Revenue 2024: $753,564Expenses 2024: $773,661Net Income 2024: -$20,0972024

Highlighted filing

2020

Revenue$343,162
Expenses$286,803
Net Income$56,359
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$343,162
Mission and Program Overview

Mission

Through teaching and practice, Larkspur Conservation promotes natural burial performing natural burial's in nature preserves it has created. The operations of Larkspur Conservation includes the ownership and management of two natural burial properties in Tennessee. One property was placed in service in 2017 and natural burial rights have been sold and are available for sale. The second property is in the planning stage of development as a natural burial site. All net proceeds from the sale of burial rights are used to perpectually maintain and manage the land as a nature preserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$662,909$666,109▲ $3,200
Cash and Non-Interest-Bearing Accounts$112,389$243,587▲ $131,198
Accounts Receivable$23,810$56,540▲ $32,730
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$799,108$966,236▲ $167,128
Other Assets Total-$0-
Liabilities
Deferred Revenue$86,264$177,378▲ $91,114
Other Liabilities-$19,792-
Accounts Payable and Accrued Expenses$790$653▼ $137
Total Liabilities$87,054$197,823▲ $110,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,910$711,786▲ $28,876
Net Assets With Donor Restrictions$29,144$56,627▲ $27,483
Total Net Assets Fund Balance$712,054$768,413▲ $56,359
Total Liabilities and Net Assets / Fund Balance$799,108$966,236▲ $167,128

Asset Categories

AssetBook ValueDepreciationBasis
Land$643,132-$643,132
Equipment$42,177-$42,177
Other Land Buildings$-19,200$19,200-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Christian PhiferExecutive DirectorFT$83,200$83,200

Board Members and Trustees

NameTitle
Becca StevensBoard Chair
Don WelchBoard President
Charles StrobelBoard Member
Gina HancockBoard Member
John StoneBoard Member
Marie DuPre MastersonBoard Member
Kim BaileyBoard Secretary
Nathan GreeneBoard Treasurer
Tara ArmisteadBoard Vice-Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$94,079
Program Service Revenue
$247,711
Investment Income
$12
Other Revenue
$1,360
All Other Contributions
$94,079
Change in Net Assets
$56,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,719
Salaries, Compensation, and Employee Benefits$139,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,200--$83,200
Other Salaries and Wages$46,000--$46,000
Occupancy$14,834--$14,834
Payroll Taxes$9,884--$9,884
Insurance$9,673--$9,673
Depreciation Depletion$7,200--$7,200
Information Technology$6,428--$6,428
Fees for Services Accounting$5,685--$5,685
Office Expenses$5,507--$5,507
All Other Expenses$2,385--$2,385
Other Expenses$2,307--$2,307
Fees for Services Other$2,162--$2,162
Travel$310--$310
Total Functional Expenses$286,803$0$0$286,803
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

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
PPP Loan$19,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
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

Filer Name
Larkspur Conservation
EIN
46-2657091
Address
PO Box 120279, Nashville, TN 37212

Signing Officer

Name
John Christian Phifer
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
15

Preparer

Firm
Julie Newton CPA PLLC
Address
2014 Autumn Ridge Way, Spring Hill, TN 37174
Preparer
Julie Newton
Phone
6159699105
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IRS990/ProgSrvcAccomActy2Grp/Desc0Pre-need burial sales in natural burial cemetary
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063714
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0247711
IRS990/ProgSrvcAccomActy3Grp/Desc0Future burial reserve in Bon Aqua/Martin's Creek. Restricted donations received towards this property.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024517
IRS990/ProgSrvcAccomActy3Grp/GrantAmt052000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110810
IRS990/PYOtherRevenueAmt01360
IRS990/PYProgramServiceRevenueAmt0202966
IRS990/PYRevenuesLessExpensesAmt052954
IRS990/PYSalariesCompEmpBnftPaidAmt0102456
IRS990/PYTotalExpensesAmt0213266
IRS990/PYTotalRevenueAmt0266220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056359
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01360
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0525103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0801633
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0630103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01431736
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085525
IRS990ScheduleA/Total509Grp/TotalAmt01431736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0553563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01431736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042177
IRS990ScheduleD/LandGrp/BookValueAmt0643132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0643132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-19200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666109
IRS990ScheduleD/TotalLiabilityAmt019792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0799108
IRS990/TotalAssetsEOYAmt0966236
IRS990/TotalAssetsGrp/BOYAmt0799108
IRS990/TotalAssetsGrp/EOYAmt0966236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094079
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087054
IRS990/TotalLiabilitiesEOYAmt0197823
IRS990/TotalLiabilitiesGrp/BOYAmt087054
IRS990/TotalLiabilitiesGrp/EOYAmt0197823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768413

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,236
Liabilities
$197,823
Net assets
$768,413
Revenue
$343,162
Expenses
$286,803
Net income
$56,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.90$2.18$0.75$0.77$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.38$2.16$0.62$0.65$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.29$2.03$0.59$0.37$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.27$1.44$0.99$0.31$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.77$0.34$0.29$0.06