Civic Intelligence

Lincoln Trail Farm Analysis Group

990EZ • Fiscal year 2020 • EIN 61-1206883

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

615 North Mulberry StreetElizabethtown, KY 42701

(270) 737-4799

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

7.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$57,479

No earlier filing loaded for comparison.

Net Assets

$57,479

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$60,191

No earlier filing loaded for comparison.

Expenses

$55,594

No earlier filing loaded for comparison.

Net Income

$4,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2020: $57,479Liabilities 2020: $0Net Assets 2020: $57,4792020Assets 2021: $56,803Liabilities 2021: $0Net Assets 2021: $56,8032021Assets 2022: $61,290Liabilities 2022: $0Net Assets 2022: $61,2902022Assets 2023: $36,226Liabilities 2023: $0Net Assets 2023: $36,2262023Assets 2024: $42,307Liabilities 2024: $0Net Assets 2024: $42,3072024

Highlighted filing

2020

Assets$57,479
Liabilities$0
Net Assets$57,479

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $60,191Expenses 2020: $55,594Net Income 2020: $4,5972020Revenue 2021: $55,742Expenses 2021: $56,418Net Income 2021: -$6762021Revenue 2022: $63,468Expenses 2022: $58,981Net Income 2022: $4,4872022Revenue 2023: $63,070Expenses 2023: $88,134Net Income 2023: -$25,0642023Revenue 2024: $68,610Expenses 2024: $62,529Net Income 2024: $6,0812024

Highlighted filing

2020

Revenue$60,191
Expenses$55,594
Net Income$4,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$60,191
Mission and Program Overview

Mission

To promote more profitable farm management among cooperating farmers through an extension and research program and otherwise to promote the agricultural welfare of the farmers in kentucky.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FARM RECORD AND BUSINESS ANALYSIS SERVICES TO ITS MEMBERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BERRYPresident-$0--
DANNY R SPALDINGVice President-$0--
GEORGE HUPMANTreasurer-$0--
LARRY EMBRYDirector-$0--
JOHN T EVANS IIIDirector-$0--
KENNETH HAYDENDirector-$0--
STEVEN HINTONDirector-$0--
EDDIE KLINGENFUSDirector-$0--
JIM WADEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lincoln Trail Farm Analysis Group
EIN
61-1206883
Phone
2707374799
Address
615 NORTH MULBERRY STREET, ELIZABETHTOWN, KY 42701

Signing Officer

Name
Steve Berry
Title
President
Phone
2707374799
Signed
2021-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Klump Blandford Huff Psc
Address
1300 GARDINER LANE SUITE 1, LOUISVILLE, KY 40213
Preparer
Stacey Huff
Phone
5024798540
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 159.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 17.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: telphone. Amount: 1,675. Description: bank fees. Amount: 15. Description: office supplies. Amount: 1,499. Description: state filing fee. Amount: 15. Description: software. Amount: 2,798. Description: university of kentucky administrative fee. Amount: 45,604. Description: travel. Amount: 996. Description: irs exemption application filing fee. Amount: 600. Total to form 990-ez, line 16: 53,202.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable - member fees. Beg. Of year amount: 6,391. End of year amount: 2,260.

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02707374799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 NORTH MULBERRY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02303
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt057479
IRS990EZ/GrossReceiptsAmt060191
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt060015
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY R SPALDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE HUPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY EMBRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN T EVANS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDDIE KLINGENFUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06391
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02260
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053202
IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE MORE PROFITABLE FARM MANAGEMENT AMONG COOPERATING FARMERS THROUGH AN EXTENSION AND RESEARCH PROGRAM AND OTHERWISE TO PROMOTE THE AGRICULTURAL WELFARE OF THE FARMERS IN KENTUCKY.
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FARM RECORD AND BUSINESS ANALYSIS SERVICES TO ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt055594
IRS990EZ/TotalRevenueAmt060191
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TELPHONE. AMOUNT: 1,675. DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,499. DESCRIPTION: STATE FILING FEE. AMOUNT: 15. DESCRIPTION: SOFTWARE. AMOUNT: 2,798. DESCRIPTION: UNIVERSITY OF KENTUCKY ADMINISTRATIVE FEE. AMOUNT: 45,604. DESCRIPTION: TRAVEL. AMOUNT: 996. DESCRIPTION: IRS EXEMPTION APPLICATION FILING FEE. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 53,202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE - MEMBER FEES. BEG. OF YEAR AMOUNT: 6,391. END OF YEAR AMOUNT: 2,260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02707374799
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN TRAIL FARM ANALYSIS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0611206883
ReturnHeader/Filer/PhoneNum02707374799
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 NORTH MULBERRY STREET
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610960687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLUMP BLANDFORD HUFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 GARDINER LANE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040213
ReturnHeader/PreparerPersonGrp/PhoneNum05024798540
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY HUFF
ReturnHeader/ReturnTs02021-09-10T11:37:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings