Civic Intelligence

Larkspur Conservation

990 • Fiscal year 2023 • EIN 46-2657091

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 29, 2024

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,880

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,538,029

Up $211,940 (+9.1%) from 2022

Net Assets

Up

$2,155,596

Up $121,286 (+6.0%) from 2022

Liabilities

Up

$382,433

Up $90,654 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Up

$615,936

Up $26,702 (+4.5%) from 2022

Expenses

Up

$651,958

Up $277,808 (+74%) from 2022

Net Income

Down

-$36,022

Down $251,106 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$2,538,029
Liabilities$382,433
Net Assets$2,155,596
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$615,936
Expenses$651,958
Net Income-$36,022
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 29, 2024
Return Version
2023v5.1
Gross Receipts
$620,019
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.

To preserve and restore land across Tennessee through a revival of natural burial practices that heal the earth and offer sanctuary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,698,403$1,860,888▲ $162,485
Cash and Non-Interest-Bearing Accounts$464,167$319,876▼ $144,291
Investments in Publicly Traded Securities$118,601$243,019▲ $124,418
Savings and Temporary Cash Investments-$44,917-
Accounts Receivable$38,796$33,620▼ $5,176
Pledges and Grants Receivable-$25,000-
Inventories for Sale or Use$6,122$10,709▲ $4,587
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,326,089$2,538,029▲ $211,940
Other Assets Total-$0-
Liabilities
Deferred Revenue$216,500$321,500▲ $105,000
Unsecured Notes Loans Payable$61,041$46,416▼ $14,625
Accounts Payable and Accrued Expenses$14,238$14,517▲ $279
Total Liabilities$291,779$382,433▲ $90,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,034,310$2,155,596▲ $121,286
Total Net Assets Fund Balance$2,034,310$2,155,596▲ $121,286
Total Liabilities and Net Assets / Fund Balance$2,326,089$2,538,029▲ $211,940

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,712,531-$1,712,531
Leasehold Improvements$113,642$17,409$131,051
Equipment$26,042$15,468$41,510
Other Land Buildings$8,673$30,579$39,252
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Christian PhiferExecutive DirectorFT$96,880$96,880

Board Members and Trustees

NameTitle
Becca StevensChairman
Jason DingerPresident
Tara ArmisteadVice President
Amanda RosenbergerDirector
Don WelchDirector
John StoneDirector
Joseph FanningDirector
Katie RadelDirector
Mohana KarlekarDirector
Kim BaileySecretary
Nathan GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,952
Program Service Revenue
$393,991
Investment Income
$1,646
Other Revenue
$48,347
All Other Contributions
$171,952
Change in Net Assets
$-36,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,936
Revenue Not Reported on Form 990
$157,308
Total Revenue per Audited Statements
$773,244
Total Revenue per Form 990
$615,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,660
Other Expenses$295,298
Total Fundraising Expense$56,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,332$51,729$25,172$222,233
Current Officers, Directors, Trustees, and Key Employees$63,940$22,282$10,658$96,880
Occupancy$72,282$14,711$8,223$95,216
Advertising$28,632-$3,181$31,813
Payroll Taxes$17,960$3,831$2,155$23,946
Depreciation Depletion$15,772--$15,772
Fees for Services Other$10,562$2,640$1,054$14,256
Other Employee Benefits$6,286$4,959$2,356$13,601
Insurance$9,663$2,061$1,159$12,883
Other Expenses$11,603$2,617$1,749$11,603
Information Technology$10,651--$10,651
Office Expenses$9,828$771$43$10,642
Fees for Services Accounting-$7,758-$7,758
Travel$2,259$282$282$2,823
Interest-$1,528-$1,528
Total Functional Expenses$480,757$115,169$56,032$651,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$651,958
Total Expenses per Audited Statements$651,958
Total Expenses per Form 990$651,958
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11B

“#990 is reviewed by the Executive Director and disseminated to the full board for review.”

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

“Conflict of interest policy disclosed in bylaws and monitored by Executive Director within board meetings and throughout the year.”

Form 990, Part VI, Section C, Line 19

“Disclosed on local foundation website-givingmatters and available upon request in office.”

Filing and Contact Details

Filer

Filer Name
Larkspur Conservation
EIN
46-2657091
Phone
6158540010
Address
PO Box 120279, Nashville, TN 37212

Signing Officer

Name
John Christian Phifer
Title
Executive Director
Phone
6158540010
Signed
2024-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Christian Phifer
Formed
2013
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Thomason Financial Resources
Address
1009 Harding Trace Ct, Nashville, TN 37221
Preparer
Kim Thomason
Phone
6154794770
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Transportation
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IRS990/OtherExpensesGrp/ProgramServicesAmt118799
IRS990/OtherExpensesGrp/ProgramServicesAmt29160
IRS990/OtherExpensesGrp/ProgramServicesAmt311603
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IRS990/OtherExpensesGrp/TotalAmt118799
IRS990/OtherExpensesGrp/TotalAmt213526
IRS990/OtherExpensesGrp/TotalAmt311603
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222233
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03831
IRS990/PayrollTaxesGrp/ProgramServicesAmt017960
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Christian Phifer
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Burial fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14691
IRS990/ProgSrvcAccomActy2Grp/Desc0Handling natural resource management on land for burial services.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239935
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt0589234
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36022
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0590000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0654799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061879
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01790
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0446421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0355891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01535162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05483
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.61890
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0190000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0590000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0855000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,538,029
Liabilities
$382,433
Net assets
$2,155,596
Revenue
$615,936
Expenses
$651,958
Net income
-$36,022
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.20$0.77$0.34$0.29$0.06