Civic Intelligence

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

990 • Fiscal year 2016 • EIN 27-0318308

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileWWW.FASTWALKINGSHOWHORSE.ORG
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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

357%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$215,322

Up $104,788 (+95%) from 2015

Net Assets

Up

$214,497

Up $103,963 (+94%) from 2015

Liabilities

$825

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Up

$827,703

Up $646,756 (+357%) from 2015

Expenses

Up

$723,740

Up $578,545 (+398%) from 2015

Net Income

Up

$103,963

Up $68,211 (+191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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 2016: $215,322Liabilities 2016: $825Net Assets 2016: $214,4972016Assets 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

2016

Assets$215,322
Liabilities$825
Net Assets$214,497
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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 2016: $827,703Expenses 2016: $723,740Net Income 2016: $103,9632016Revenue 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

2016

Revenue$827,703
Expenses$723,740
Net Income$103,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$852,829
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,534$210,522▲ $99,988
Pledges and Grants Receivable-$4,800-
Total Assets$110,534$215,322▲ $104,788
Liabilities
Accounts Payable and Accrued Expenses-$825-
Total Liabilities$0$825▲ $825
Net Assets / Fund Balance
Unrestricted Net Assets$93,667$157,276▲ $63,609
Temporarily Rstr Net Assets$16,867$57,221▲ $40,354
Total Net Assets Fund Balance$110,534$214,497▲ $103,963
Total Liabilities and Net Assets / Fund Balance$110,534$215,322▲ $104,788
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kasey KesselringPresident
Brenda CarlonDirector
Bruce VaughnDirector
Carol LackeyDirector
Deborah WilliamsDirector
Jeffrey HowardDirector
Jill DericksonDirector
Mike DavisDirector
Pam IngrahamDirector
Heather BeardSecretary
Molly WaltersTreasurer
Kathy ZeisVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Kelly Drye & Warren LLPLegal101 PARK AVE, New York, NY 10178$500,183
Revenue and Support

Revenue Composition

Contributions and Grants
$539,248
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$288,455
All Other Contributions
$539,248
Change in Net Assets
$103,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,703
Revenue Not Reported on Form 990
$25,126
Total Revenue per Audited Statements
$852,829
Total Revenue per Form 990
$827,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$713,313
Other Expenses$10,427
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$680,305--$680,305
Grants to Domestic Orgs$33,008--$33,008
Fees for Services Accounting-$4,017-$4,017
Fees for Services Other-$2,825-$2,825
Fees for Services Legal-$1,165-$1,165
Insurance-$500-$500
Office Expenses-$268-$268
Other Expenses-$101-$101
Total Functional Expenses$713,313$10,427$0$723,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$748,866
Expenses per Audited Statements$723,740
Total Expenses per Form 990$723,740
Expenses Not Reported on Form 990$25,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TN WALKING HORSE NAT'L CELEBRATIONShelbyville, TN501c5Horse Show Assistanc$33,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,433
Fundraising Direct Expenses$25,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Showcase$39,163$39,163$10,705$28,458
Veterinary Rese$6,270$6,270$6,270$0
Total Events$45,433$45,433$25,126$20,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to each officer via e-mail, in advance of the due date with a request for comments or revisions.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all documents available on request and does not have a conflict of interest policy.”

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
Kathy Zeis
Title
Vice President
Phone
7708345804
Signed
2017-09-25

Organization Details

Principal Officer
Kasey Kesselring
Formed
2009
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
14

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors serve without any compensation.”

Form 990, Part XI, Line 9

“Net fundraising is presented on form 990 25,126 net fundraising is presented on form 990 -25,126”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Net fundraising is presented on form 990 25,126”

Schedule D, Page 4, Part XII, Line 2D

“Net fundraising is presented on form 990 25,126”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleD/OtherRevenueAmt025126
IRS990ScheduleD/RevenueNotReportedAmt025126
IRS990ScheduleD/RevenueSubtotalAmt0827703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET FUNDRAISING IS PRESENTED ON FORM 990 25,126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING IS PRESENTED ON FORM 990 25,126
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LEGAL FEES
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C5
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HORSE SHOW ASSISTANC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1010
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHELBYVILLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SERVE WITHOUT ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO EACH OFFICER VIA E-MAIL, IN ADVANCE OF THE DUE DATE WITH A REQUEST FOR COMMENTS OR REVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE ON REQUEST AND DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,322
Liabilities
$825
Net assets
$214,497
Revenue
$827,703
Expenses
$723,740
Net income
$103,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$4.21$9.00$4.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$7.99$3.58$4.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.90$0.31$0.46$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$0.11$0.49$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.05$3.43$0.86$0.73$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.05$3.30$1.18$0.63$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.05$2.75$4.55$3.94$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$8.28$7.24$1.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$1.81$1.45$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.44$1.19$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.07$1.45$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.41$0.98$0.44