Civic Intelligence

Equine Land Conservation Resource Inc.

990 • Fiscal year 2020 • EIN 52-2139677

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

Organization ProfileWWW.ELCR.ORG
4037 Iron Work Pike No 120Lexington, KY 40511

(859) 455-8383

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

72nd percentile

8.9%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$442,298

Up $130,346 (+42%) from 2019

Net Assets

Up

$425,019

Up $126,546 (+42%) from 2019

Liabilities

Up

$17,279

Up $3,800 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Up

$342,446

Up $28,011 (+8.9%) from 2019

Expenses

Down

$215,971

Down $80,667 (-27%) from 2019

Net Income

Up

$126,475

Up $108,678 (+611%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2020

Assets$442,298
Liabilities$17,279
Net Assets$425,019
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

2020

Revenue$342,446
Expenses$215,971
Net Income$126,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.0
Gross Receipts
$356,845
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$303,008$435,655▲ $132,647
Land, Buildings, and Equipment, Net$3,578$2,891▼ $687
Prepaid Expenses and Deferred Charges$1,130$1,235▲ $105
Pledges and Grants Receivable$600--
Investments Other Securities$1,385$266▼ $1,119
Total Assets$311,952$442,298▲ $130,346
Other Assets Total$2,251$2,251→ $0
Liabilities
Other Liabilities$11,443$12,044▲ $601
Accounts Payable and Accrued Expenses$1,840$4,839▲ $2,999
Deferred Revenue$196$396▲ $200
Total Liabilities$13,479$17,279▲ $3,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,479$425,019▲ $130,540
Net Assets With Donor Restrictions$3,994$0▼ $3,994
Total Net Assets Fund Balance$298,473$425,019▲ $126,546
Total Liabilities and Net Assets / Fund Balance$311,952$442,298▲ $130,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,658$17,658
Other Land Buildings$2,891$4,120$7,011
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ken HaddadPresident
Colby ConnellDirector
Craig BarnettDirector
Dan RosenbergDirector
Dawn DavisDirector
Dot MoyerDirector
Gary CarpenterDirector
John BlackburnDirector
Libby JohnsonDirector
Melanie Peterson-rameyDirector
Michael SloanDirector
Peter FenwickDirector
Rob BannerDirector
Robin LightnerDirector
Susan M HardingDirector
Warren WilsonDirector
Dale BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,729
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$35,552
All Other Contributions
$306,729
Change in Net Assets
$126,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71
Total Revenue per Audited Statements
$342,517
Total Revenue per Form 990
$342,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,619
Other Expenses$84,852
Total Fundraising Expense$10,514
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,111$12,182$8,528$121,821
Occupancy$21,113$3,863$773$25,749
All Other Expenses$13,147$2,464$296$15,907
Fees for Services Other$12,854$2,821-$15,675
Payroll Taxes$7,214$1,320$264$8,798
Insurance$3,771$691$139$4,601
Other Expenses$2,982$545$109$3,636
Information Technology$1,225$224$45$1,494
Advertising$714$126-$840
Depreciation Depletion$563$124-$687
Grants to Domestic Orgs$500--$500
Office Expenses$260$47$10$317
Total Functional Expenses$178,657$26,800$10,514$215,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,971
Total Expenses per Audited Statements$215,971
Total Expenses per Form 990$215,971
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$6,399
Other Accrued Expenses$5,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 NO 120, LEXINGTON, KY 40511

Signing Officer

Name
Dale Brown
Title
Treasurer
Phone
8594558383
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Brown
Formed
1999
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
16

Preparer

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

Additional Explanations

The Process Is Unchanged From the Previous Year.

“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 510 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/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACCESS TO AND CONSERVATION OF LAND FOR EQUINE USE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0298473
IRS990/NetAssetsOrFundBalancesEOYAmt0425019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011287
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0425019
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0773
IRS990/OccupancyGrp/ManagementAndGeneralAmt03863
IRS990/OccupancyGrp/ProgramServicesAmt021113
IRS990/OccupancyGrp/TotalAmt025749
IRS990/OfficeExpensesGrp/FundraisingAmt010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260
IRS990/OfficeExpensesGrp/TotalAmt0317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02251
IRS990/OtherAssetsTotalGrp/EOYAmt02251
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOFTWARE LICENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DEVELOPM
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt0179
IRS990/OtherExpensesGrp/FundraisingAmt1171
IRS990/OtherExpensesGrp/FundraisingAmt2109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3545
IRS990/OtherExpensesGrp/ProgramServicesAmt04907
IRS990/OtherExpensesGrp/ProgramServicesAmt14687
IRS990/OtherExpensesGrp/ProgramServicesAmt23609
IRS990/OtherExpensesGrp/ProgramServicesAmt32982
IRS990/OtherExpensesGrp/TotalAmt05984
IRS990/OtherExpensesGrp/TotalAmt15716
IRS990/OtherExpensesGrp/TotalAmt24246
IRS990/OtherExpensesGrp/TotalAmt33636
IRS990/OtherLiabilitiesGrp/BOYAmt011443
IRS990/OtherLiabilitiesGrp/EOYAmt012044
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SBA PPP LOAN FORGIVENE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024265
IRS990/OtherRevenueTotalAmt024265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121821
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01320
IRS990/PayrollTaxesGrp/ProgramServicesAmt07214
IRS990/PayrollTaxesGrp/TotalAmt08798
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01235
IRS990/PrincipalOfficerNm0DALE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt0110526
IRS990/PYOtherRevenueAmt011385
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017797
IRS990/PYSalariesCompEmpBnftPaidAmt0185612
IRS990/PYTotalExpensesAmt0296638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314435
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0126475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011287
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01555953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96210
IRS990ScheduleA/PublicSupportPY170Pct00.95900
IRS990ScheduleA/PublicSupportTotal170Amt01555953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01555953
IRS990ScheduleA/TotalSupportAmt01617252
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017658
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0215971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07011

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Filings

Displayed year

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

Open filing
Assets
$442,298
Liabilities
$17,279
Net assets
$425,019
Revenue
$342,446
Expenses
$215,971
Net income
$126,475
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
2020Detailed filing. Detailed filing data is available for this year.$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