Civic Intelligence

Foundation for the Advancement & Su of the Tennessee Walking Show Horse

990EZ • Fiscal year 2015 • EIN 27-0318308

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

PO Box 259Shelbyville, TN 37162

(770) 834-5804

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$110,534

Up $35,753 (+48%) from 2014

Net Assets

Up

$110,534

Up $35,753 (+48%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$180,947

Up $37,307 (+26%) from 2014

Expenses

Up

$145,195

Up $26,623 (+22%) from 2014

Net Income

Up

$35,752

Up $10,684 (+43%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $75,901Liabilities 2011: $0Net Assets 2011: $75,9012011Assets 2013: $49,713Net Assets 2013: $49,7132013Assets 2014: $74,781Net Assets 2014: $74,7812014Assets 2015: $110,534Net Assets 2015: $110,5342015Assets 2017: $280,264Liabilities 2017: $5,035Net Assets 2017: $275,2292017Assets 2018: $335,194Liabilities 2018: $5,035Net Assets 2018: $330,1592018Assets 2019: $348,265Liabilities 2019: $5,036Net Assets 2019: $343,2292019Assets 2020: $305,948Liabilities 2020: $825Net Assets 2020: $305,1232020Assets 2021: $290,740Liabilities 2021: $827Net Assets 2021: $289,9132021Assets 2022: $730,548Liabilities 2022: $0Net Assets 2022: $730,5482022Assets 2024: $233,745Liabilities 2024: $0Net Assets 2024: $233,7452024

Highlighted filing

2015

Assets$110,534
Liabilities-
Net Assets$110,534

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $141,346Expenses 2011: $97,778Net Income 2011: $43,5682011Revenue 2013: $107,028Expenses 2013: $145,213Net Income 2013: -$38,1852013Revenue 2014: $143,640Expenses 2014: $118,572Net Income 2014: $25,0682014Revenue 2015: $180,947Expenses 2015: $145,195Net Income 2015: $35,7522015Revenue 2017: $454,885Expenses 2017: $394,153Net Income 2017: $60,7322017Revenue 2018: $117,681Expenses 2018: $62,751Net Income 2018: $54,9302018Revenue 2019: $85,869Expenses 2019: $72,799Net Income 2019: $13,0702019Revenue 2020: $11,067Expenses 2020: $49,174Net Income 2020: -$38,1072020Revenue 2021: $30,966Expenses 2021: $46,175Net Income 2021: -$15,2092021Revenue 2022: $799,032Expenses 2022: $358,397Net Income 2022: $440,6352022Revenue 2024: $420,976Expenses 2024: $899,591Net Income 2024: -$478,6152024

Highlighted filing

2015

Revenue$180,947
Expenses$145,195
Net Income$35,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$180,947
Mission and Program Overview

Mission

The organization's primary exempt purpose is to advance, support and preserve the tennessee walking show horse.

Program Services

DescriptionGrantsExpenses
DIRECT COSTS OF, AND PAYMENTS TO ORGANIZATIONS & PROFESSIONALS, TO DEVELOP OBJECTIVE TESTING RULES, RELATED TO USDA "SCAR RULE".$71,832$71,832
PROVIDES FUNDS FOR LEGAL DEFENSE FOR INDIVIDUALS AND ORGANIZATIONS DEFENDING PENALTIES ASSESSED BY WALKING HORSE SHOWS AND EXHIBITIONS NOT USING OBJECTIVE TESTING METHODS.$49,304$49,304
ALL-YOUTH DAY SPONSOR FOR THE 2015 TENNESSEE WALKING HORSE NATIONAL CELEBRATION. PROMOTION FOCUSES ON YOUNG RIDERS CURRENTLY COMPETING IN SHOWS AND ENCOURAGES YOUTH TO BECOME INVOLVED IN EQUESTRIAN EVENTS.$20,000$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KASEY KESSELRINGPresident-$0--
MIKE DAVISVice Preside-$0--
HEATHER BEARDSecretary-$0--
MOLLY WALTERSTreasurer-$0--
BRUCE VAUGHANDirector-$0--
DEBORAH WILLIAMSDirector-$0--
JEFFREY HOWARDDirector-$0--
JILL DERICKSONDirector-$0--
KAREN INMANDirector-$0--
LEE WALL MCGARTLANDDirector-$0--
KATHY ZEISDirector-$0--
BRENDA CARLTONDirector-$0--
CAROL LACKEYDirector-$0--
PAM INGRAHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for the Advancement & Su
EIN
27-0318308
Phone
7708345804
Address
PO BOX 259, SHELBYVILLE, TN 37162

Signing Officer

Name
Kasey Kesselring
Title
President
Phone
7708345804
Signed
2016-05-16

Preparer

Firm
Winnett Associates Pllc
Address
PO BOX 745, SHELBYVILLE, TN 37162-0745
Preparer
John a Lile
Phone
9316847142
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

LEGAL SUPPORT 49,304 0 0

Form 990-ez, Part I, Line 10

Veterinary advisory committee testing development po box 2104 shelbyville, tn 37162 71,832 0 0 tn walking horse nat'l celebration all-youth day promo po box 1010 shelbyville, tn 37162 20,000 0 0

Form 990-ez, Part I, Line 16

Expenses travel 78 insurance expenses 494 business liscense 180 miscellaneous 25 supplies 435 paypal fees 11 total 1,223

Form 990-ez, Part III

The organization's primary exempt purpose is to advance, support and preserve the tennessee walking show horse.

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt01223
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE, SUPPORT AND PRESERVE THE TENNESSEE WALKING SHOW HORSE.
IRS990EZ/PrintingPublicationsPostageAmt0853
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES FUNDS FOR LEGAL DEFENSE FOR INDIVIDUALS AND ORGANIZATIONS DEFENDING PENALTIES ASSESSED BY WALKING HORSE SHOWS AND EXHIBITIONS NOT USING OBJECTIVE TESTING METHODS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGAL SUPPORT 49,304 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY ADVISORY COMMITTEE TESTING DEVELOPMENT PO BOX 2104 SHELBYVILLE, TN 37162 71,832 0 0 TN WALKING HORSE NAT'L CELEBRATION ALL-YOUTH DAY PROMO PO BOX 1010 SHELBYVILLE, TN 37162 20,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES TRAVEL 78 INSURANCE EXPENSES 494 BUSINESS LISCENSE 180 MISCELLANEOUS 25 SUPPLIES 435 PAYPAL FEES 11 TOTAL 1,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE, SUPPORT AND PRESERVE THE TENNESSEE WALKING SHOW HORSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KASEY KESSELRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07708345804
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR THE ADVANCEMENT & SU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE TENNESSEE WALKING SHOW HORSE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0270318308
ReturnHeader/Filer/PhoneNum07708345804
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ReturnHeader/Filer/USAddress/ZIPCd037162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620808829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINNETT ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 745
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371620745
ReturnHeader/PreparerPersonGrp/PhoneNum09316847142
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A LILE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T14:27:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits