Civic Intelligence

Equine Land Conservation Resource

EIN 52-2139677 • 501(c)3 • Lexington, KY

Profile

Access to and conservation of land for equine use.

4037 Iron Work Pike 120Lexington, KY 40511

www.elcr.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$653,124

Up $16,931 (+2.7%) from 2022

Liabilities

Up

$18,365

Up $1,372 (+8.1%) from 2022

Net Assets

Up

$634,759

Up $15,559 (+2.5%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Down

$280,053

Down $114,674 (-29%) from 2022

Expenses

Up

$264,510

Up $35,452 (+15%) from 2022

Net Income

Down

$15,543

Down $150,126 (-91%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $283,346Liabilities 2011: $34,730Net Assets 2011: $248,6162011Assets 2012: $227,054Liabilities 2012: $31,454Net Assets 2012: $195,6002012Assets 2013: $70,849Liabilities 2013: $6,312Net Assets 2013: $64,5372013Assets 2014: $173,848Liabilities 2014: $9,737Net Assets 2014: $164,1112014Assets 2015: $189,356Liabilities 2015: $15,657Net Assets 2015: $173,6992015Assets 2016: $278,575Liabilities 2016: $15,728Net Assets 2016: $262,8472016Assets 2017: $290,739Liabilities 2017: $38,451Net Assets 2017: $252,2882017Assets 2018: $300,072Liabilities 2018: $19,403Net Assets 2018: $280,6692018Assets 2019: $311,952Liabilities 2019: $13,479Net Assets 2019: $298,4732019Assets 2020: $442,298Liabilities 2020: $17,279Net Assets 2020: $425,0192020Assets 2021: $470,040Liabilities 2021: $16,504Net Assets 2021: $453,5362021Assets 2022: $636,193Liabilities 2022: $16,993Net Assets 2022: $619,2002022Assets 2023: $653,124Liabilities 2023: $18,365Net Assets 2023: $634,7592023

Highlighted filing

2023

Assets$653,124
Liabilities$18,365
Net Assets$634,759
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $355,9402011Expenses 2012: $481,5722012Revenue 2013: $327,034Expenses 2013: $458,096Net Income 2013: -$131,0622013Revenue 2014: $364,355Expenses 2014: $264,781Net Income 2014: $99,5742014Revenue 2015: $251,154Expenses 2015: $241,566Net Income 2015: $9,5882015Revenue 2016: $312,703Expenses 2016: $223,555Net Income 2016: $89,1482016Revenue 2017: $306,991Expenses 2017: $317,551Net Income 2017: -$10,5602017Revenue 2018: $351,892Expenses 2018: $323,511Net Income 2018: $28,3812018Revenue 2019: $314,435Expenses 2019: $296,638Net Income 2019: $17,7972019Revenue 2020: $342,446Expenses 2020: $215,971Net Income 2020: $126,4752020Revenue 2021: $250,675Expenses 2021: $222,115Net Income 2021: $28,5602021Revenue 2022: $394,727Expenses 2022: $229,058Net Income 2022: $165,6692022Revenue 2023: $280,053Expenses 2023: $264,510Net Income 2023: $15,5432023

Highlighted filing

2023

Revenue$280,053
Expenses$264,510
Net Income$15,543
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$653,124
Liabilities
$18,365
Net assets
$634,759
Revenue
$280,053
Expenses
$264,510
Net income
$15,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.53$0.18$6.35$2.80$2.65$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.17$6.19$3.95$2.29$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.17$4.54$2.51$2.22$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.17$4.25$3.42$2.16$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.13$2.98$3.14$2.97$0.18
2018Summary only. Only limited summary data is available for this year.$3.00$0.19$2.81$3.52$3.24$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.38$2.52$3.07$3.18$0.11
2016Summary only. Only limited summary data is available for this year.$2.79$0.16$2.63$3.13$2.24$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.74$2.51$2.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$3.64$2.65$1.00
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$3.27$4.58$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.31$1.96$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.35$2.49$3.56
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$394,727
Mission and Program Overview

Mission

Access to and conservation of land for equine use

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$418,225$627,739▲ $209,514
Pledges and Grants Receivable$45,978$0▼ $45,978
Prepaid Expenses and Deferred Charges$1,339$4,408▲ $3,069
Land, Buildings, and Equipment, Net$2,247$1,795▼ $452
Total Assets$470,040$636,193▲ $166,153
Other Assets Total$2,251$2,251→ $0
Liabilities
Other Liabilities$11,820$14,997▲ $3,177
Accounts Payable and Accrued Expenses$4,344$1,968▼ $2,376
Deferred Revenue$340$28▼ $312
Total Liabilities$16,504$16,993▲ $489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,836$588,450▲ $140,614
Net Assets With Donor Restrictions$5,700$30,750▲ $25,050
Total Net Assets Fund Balance$453,536$619,200▲ $165,664
Total Liabilities and Net Assets / Fund Balance$470,040$636,193▲ $166,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,795$20,923$22,718
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ken HaddadPresident
Dan RosenbergVice President
Dawn DavisVice President
Ben DukeDirector
Dot MoyerDirector
Libby JohnsonDirector
Melanie Peterson-rameyDirector
Peter FenwickDirector
Rebecca ThompsonDirector
Rob BannerDirector
Susan M HardingDirector
Warren WilsonDirector
Nancy Hamill WinterDirector Emeritus
John BlackburnSecretary
Dale BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,536
Program Service Revenue
$0
Investment Income
$784
Other Revenue
$24,407
All Other Contributions
$257,621
Change in Net Assets
$165,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5
Total Revenue per Audited Statements
$394,722
Total Revenue per Form 990
$394,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,216
Other Expenses$104,842
Total Fundraising Expense$10,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,544$11,632$8,142$116,318
Occupancy$21,449$3,924$785$26,158
All Other Expenses$14,075$2,617$473$17,165
Fees for Services Other$13,435$2,949-$16,384
Payroll Taxes$6,476$1,185$237$7,898
Insurance$4,168$763$153$5,084
Other Expenses$3,893$687$174$4,580
Information Technology$1,294$236$48$1,578
Office Expenses$956$174$36$1,166
Advertising$714$126-$840
Depreciation Depletion$372$81-$453
Travel$105$19$4$128
Total Functional Expenses$189,729$29,089$10,240$229,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,058
Total Expenses per Audited Statements$229,058
Total Expenses per Form 990$229,058
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,997
Other Accrued Expenses$6,000
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

“A copy of the 990 is provided to the board at least two weeks prior to the due date of the return for review before it is filed.”

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

“The board regularly and consistently monitor and enforce compliance withthe conflict of interest policy.”

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

“Compensation for the executive director is determined annually based on performance, review by the executive counsel, budgeting process and finalboard approval.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request for public review.”

Filing and Contact Details

Filer

Filer Name
Equine Land Conservation Resource
EIN
52-2139677
Phone
8594558383
Address
4037 IRON WORK PIKE 120, LEXINGTON, KY 40511

Signing Officer

Name
Dale Brown
Title
Treasurer
Phone
8594558383
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Brown
Formed
1999
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is unchanged from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions that qualify for disclosure on the financial statements.”

Raw XML AppendixShowing 400 of 494 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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EMERITUS
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0236
IRS990/InformationTechnologyGrp/ProgramServicesAmt01294
IRS990/InformationTechnologyGrp/TotalAmt01578
IRS990/InsuranceGrp/FundraisingAmt0153
IRS990/InsuranceGrp/ManagementAndGeneralAmt0763
IRS990/InsuranceGrp/ProgramServicesAmt04168
IRS990/InsuranceGrp/TotalAmt05084
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IRS990/InvestmentInJointVentureInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACCESS TO AND CONSERVATION OF LAND FOR EQUINE USE
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0619200
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0447836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0588450
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0785
IRS990/OccupancyGrp/ManagementAndGeneralAmt03924
IRS990/OccupancyGrp/ProgramServicesAmt021449
IRS990/OccupancyGrp/TotalAmt026158
IRS990/OfficeExpensesGrp/FundraisingAmt036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OfficeExpensesGrp/ProgramServicesAmt0956
IRS990/OfficeExpensesGrp/TotalAmt01166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02251
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT EMPLOYEES
IRS990/OtherExpensesGrp/Desc1SOFTWARE LICENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DEVELOPM
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IRS990/OtherExpensesGrp/FundraisingAmt1174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3687
IRS990/OtherExpensesGrp/ProgramServicesAmt016314
IRS990/OtherExpensesGrp/ProgramServicesAmt15145
IRS990/OtherExpensesGrp/ProgramServicesAmt24789
IRS990/OtherExpensesGrp/ProgramServicesAmt33893
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IRS990/OtherExpensesGrp/TotalAmt16274
IRS990/OtherExpensesGrp/TotalAmt25839
IRS990/OtherExpensesGrp/TotalAmt34580
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012948
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302786
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01559019
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0-5
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0394727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0229058
IRS990ScheduleD/TotalLiabilityAmt014997
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229058
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD AT LEAST TWO WEEKS PRIOR TO THE DUE DATE OF THE RETURN FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITHTHE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BASED ON PERFORMANCE, REVIEW BY THE EXECUTIVE COUNSEL, BUDGETING PROCESS AND FINALBOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE UPON REQUEST FOR PUBLIC REVIEW.

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