Civic Intelligence

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

990 • Fiscal year 2018 • EIN 27-0318308

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$335,194

Up $54,930 (+20%) from 2017

Net Assets

Up

$330,159

Up $54,930 (+20%) from 2017

Liabilities

Flat

$5,035

Flat from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin91st percentile

Revenue

Down

$117,681

Down $337,204 (-74%) from 2017

Expenses

Down

$62,751

Down $331,402 (-84%) from 2017

Net Income

Down

$54,930

Down $5,802 (-9.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2018

Assets$335,194
Liabilities$5,035
Net Assets$330,159
Open 2018 Filing

Operations Trend

Revenue Growth5th 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 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

2018

Revenue$117,681
Expenses$62,751
Net Income$54,930
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$234,470
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$280,139$335,144▲ $55,005
Pledges and Grants Receivable$125$50▼ $75
Total Assets$280,264$335,194▲ $54,930
Liabilities
Accounts Payable and Accrued Expenses$5,035$5,035→ $0
Total Liabilities$5,035$5,035→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$199,767$254,697▲ $54,930
Temporarily Rstr Net Assets$75,462$75,462→ $0
Total Net Assets Fund Balance$275,229$330,159▲ $54,930
Total Liabilities and Net Assets / Fund Balance$280,264$335,194▲ $54,930
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kasey KesselringPresident
Brenda CarlonDirector
Bruce VaughnDirector
Carol LackeyDirector
Christy LandisDirector
Deborah WilliamsDirector
Jeffrey HowardDirector
Jill DericksonDirector
Kyle BushDirector
Margo UradDirector
Mike DavisDirector
Molly WaltersDirector
Pam IngrahamDirector
Heather BeardSecretary
Kathy ZeisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,736
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$63,945
All Other Contributions
$53,736
Change in Net Assets
$54,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,059
Other Expenses$18,692
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,000--$32,000
Grants to Domestic Individuals$12,059--$12,059
Fees for Services Accounting-$11,692-$11,692
Advertising-$2,605-$2,605
Office Expenses-$1,494-$1,494
Insurance-$500-$500
Fees for Services Other-$320-$320
Other Expenses-$5-$5
Total Functional Expenses$44,059$18,692$0$62,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TN WALKING HORSE NAT'L CELEBRATIONShelbyville, TN501c5Horse Show Assistanc$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,734
Fundraising Direct Expenses$116,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Showcase$108,720$108,720$33,405$75,315
Silent Auction$38,699$38,699$2,359$36,340
Total Events$180,734$180,734$116,789$63,945
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
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 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
2019-05-13

Organization Details

Principal Officer
Kasey Kesselring
Formed
2009
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

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, 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 0 net fundraising is presented on form 990 0”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE SHOWCASE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010397
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063945
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03986
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt033443
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt037429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02359
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012059
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LEGAL FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C5
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HORSE SHOW ASSISTANC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TN WALKING HORSE NAT'L CELEBRATION
IRS990ScheduleI/RecipientTable/RecipientEIN0620682046
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1010
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHELBYVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037162
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PAID BASED ON CRITERIA ESTABLISHED BY THE BOARD AND MONITORED BY THE BOARD OR AN AD HOC COMMITTEE DESIGNATED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SERVE WITHOUT ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO EACH OFFICER VIA E-MAIL, IN ADVANCE OF THE DUE DATE WITH A REQUEST FOR COMMENTS OR REVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE ON REQUEST AND DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET FUNDRAISING IS PRESENTED ON FORM 990 0 NET FUNDRAISING IS PRESENTED ON FORM 990 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075462
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075462
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280264
IRS990/TotalAssetsEOYAmt0335194
IRS990/TotalAssetsGrp/BOYAmt0280264
IRS990/TotalAssetsGrp/EOYAmt0335194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044059
IRS990/TotalFunctionalExpensesGrp/TotalAmt062751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05035
IRS990/TotalLiabilitiesEOYAmt05035
IRS990/TotalLiabilitiesGrp/BOYAmt05035
IRS990/TotalLiabilitiesGrp/EOYAmt05035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330159
IRS990/TotalProgramServiceExpensesAmt044059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117681
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254697
IRS990/USAddress/AddressLine1Txt017235 7TH STREET
IRS990/USAddress/CityNm0MONTVERDE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034756
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.FASTWALKINGSHOWHORSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ZEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07708345804
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 259
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037162
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017F0DC9CC6706DC3A00946CC259962BE08CD3761
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C93BFDECC4162CC1EC22CE2926ECFDA7A9D385B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.23.251.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:51:46
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,194
Liabilities
$5,035
Net assets
$330,159
Revenue
$117,681
Expenses
$62,751
Net income
$54,930
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits