Civic Intelligence

Percheron Horse Association of America

EIN 35-0934152 • 501(c)5 • Fredericktown, OH

Profile

The objective of the Association is the preservation, recording, certifying and publishing of pedigrees of Percheron horses.

PO Box 141Fredericktown, OH 43019

www.percheronhorse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

96th percentile

54%

Higher net margin than 96% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$81,236

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Asset Growth

95th percentile

47%

Faster asset growth than 95% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

100%

Faster revenue growth than 98% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,464,808

Up $471,673 (+47%) from 2024

Liabilities

Up

$16,831

Up $7,767 (+86%) from 2024

Net Assets

Up

$1,447,977

Up $463,906 (+47%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin96th percentile

Revenue

Up

$863,738

Up $432,781 (+100%) from 2024

Expenses

Up

$400,194

Up $33,992 (+9.3%) from 2024

Net Income

Up

$463,544

Up $398,789 (+616%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $565,757Liabilities 2012: $13Net Assets 2012: $565,7442012Assets 2013: $599,109Liabilities 2013: $35Net Assets 2013: $599,0742013Assets 2014: $747,457Liabilities 2014: $130Net Assets 2014: $747,3272014Assets 2015: $540,249Liabilities 2015: $1,452Net Assets 2015: $538,7972015Assets 2016: $556,313Liabilities 2016: $1,457Net Assets 2016: $554,8562016Assets 2017: $815,808Liabilities 2017: $1,876Net Assets 2017: $813,9322017Assets 2018: $945,483Liabilities 2018: $2,780Net Assets 2018: $942,7032018Assets 2019: $685,953Liabilities 2019: $2,596Net Assets 2019: $683,3572019Assets 2020: $727,298Liabilities 2020: $3,681Net Assets 2020: $723,6172020Assets 2021: $814,579Liabilities 2021: $5,649Net Assets 2021: $808,9302021Assets 2022: $867,281Liabilities 2022: $6,735Net Assets 2022: $860,5462022Assets 2023: $926,794Liabilities 2023: $8,152Net Assets 2023: $918,6422023Assets 2024: $993,135Liabilities 2024: $9,064Net Assets 2024: $984,0712024Assets 2025: $1,464,808Liabilities 2025: $16,831Net Assets 2025: $1,447,9772025

Highlighted filing

2025

Assets$1,464,808
Liabilities$16,831
Net Assets$1,447,977
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $200,9202012Expenses 2013: $271,0992013Revenue 2014: $414,945Expenses 2014: $266,692Net Income 2014: $148,2532014Revenue 2015: $391,652Expenses 2015: $600,182Net Income 2015: -$208,5302015Revenue 2016: $252,619Expenses 2016: $236,560Net Income 2016: $16,0592016Revenue 2017: $406,231Expenses 2017: $204,506Net Income 2017: $201,7252017Revenue 2018: $444,255Expenses 2018: $315,484Net Income 2018: $128,7712018Revenue 2019: $426,101Expenses 2019: $685,447Net Income 2019: -$259,3462019Revenue 2020: $311,355Expenses 2020: $271,095Net Income 2020: $40,2602020Revenue 2021: $365,377Expenses 2021: $280,064Net Income 2021: $85,3132021Revenue 2022: $375,599Expenses 2022: $325,120Net Income 2022: $50,4792022Revenue 2023: $407,307Expenses 2023: $350,918Net Income 2023: $56,3892023Revenue 2024: $430,957Expenses 2024: $366,202Net Income 2024: $64,7552024Revenue 2025: $863,738Expenses 2025: $400,194Net Income 2025: $463,5442025

Highlighted filing

2025

Revenue$863,738
Expenses$400,194
Net Income$463,544
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464,808
Liabilities
$16,831
Net assets
$1,447,977
Revenue
$863,738
Expenses
$400,194
Net income
$463,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.45$0.86$0.40$0.46
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.43$0.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.41$0.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.38$0.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.37$0.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.31$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.43$0.69$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.44$0.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.41$0.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.25$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.39$0.60$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.41$0.27$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$863,738
Mission and Program Overview

Mission

The objective of the association is the preservation, recording, certifying and publishing of pedigrees of percheron horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$823,764$942,945▲ $119,181
Accounts Receivable$14,253$282,992▲ $268,739
Cash and Non-Interest-Bearing Accounts$150,586$230,573▲ $79,987
Inventories for Sale or Use$4,532$8,298▲ $3,766
Total Assets$993,135$1,464,808▲ $471,673
Liabilities
Other Liabilities$9,064$16,831▲ $7,767
Total Liabilities$9,064$16,831▲ $7,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,071$1,447,977▲ $463,906
Total Net Assets Fund Balance$984,071$1,447,977▲ $463,906
Total Liabilities and Net Assets / Fund Balance$993,135$1,464,808▲ $471,673
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacie C LynchExecutive SecretaryFT$81,236$81,236

Board Members and Trustees

NameTitle
James DayPresident
Ryan BurgerVice President
Albert CleveBoard Member
Brenda GrantBoard Member
Chad ZubrodBoard Member
Cody WoodburyBoard Member
James KerwinBoard Member
Justin HusseyBoard Member
Linda KlingerBoard Member
Ken PimentelSecretary
Lori HemmersbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,670
Program Service Revenue
$320,392
Investment Income
$28,676
Other Revenue
$0
All Other Contributions
$456,791
Change in Net Assets
$463,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,142
Salaries, Compensation, and Employee Benefits$184,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,363--$89,363
Current Officers, Directors, Trustees, and Key Employees$81,236--$81,236
Information Technology$34,855--$34,855
Advertising$22,151--$22,151
Office Expenses$18,308--$18,308
Occupancy$13,925--$13,925
Payroll Taxes$13,453--$13,453
Other Expenses$12,425--$12,425
Travel$8,947--$8,947
Insurance$4,767--$4,767
Fees for Services Accounting$4,458--$4,458
All Other Expenses$1,522--$1,522
Total Functional Expenses$400,194$0$0$400,194
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$11,628
Federal income taxes$5,203
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
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, Part VI, Line 6

“Classes of members or stockholders These are all members.”

Form 990, Part VI, Line 7A

“Election of members and their rights The organization holds an annual election to elect board members”

Form 990, Part VI, Line 7B

“Decisions subject to approval of members The Board members elect officers annually.”

Form 990, Part VI, Line 9

“Board members who cannot be reached James Day, 1366 180th Street, Bradgate IA, 50520Lori Hemmersbach, E10206 Kelbel Rd, Cashton,WI, 54619 Ryan Burger, 6397 Townline Road 12, Williard, OH, 44890 Brenda Grant, 2111 W Eugene Ave, North Platte, NE, 69101 Justin Hussey, 1314 West Side Road, North Conway NH, 03860 Ken Pimentel, 13348 Prairie Creek Rd, Plato, MO, 65552 Chad Zubrod, 4370 S Midwest Blvd, Guthrie OK, 73044 Jim Kerwin, 7376 W RS Ave, Schoolcraft MI, 49087 Linda Klinger, 2860 160th Ave, Glenwood City, WI, 54013 Cody Woodbury, 660 E 600 N, Ridgeville, IN, 47380 Stacie Lynch, 293 East St N, Goshen CT 06756Albert Cleve, 1385 Springbrook Drive, Farmington MO 63640.”

Form 990, Part VI, Line 10B

“Policies procedures governing chapters The organization does not have any written policies for chapters nor does it have any chapters.”

Form 990, Part VI, Line 11B

“Organizations process to review Form 990 The Executive Director and all board members review Form 990 and indicate their approval or changes before it is efiled.”

Form 990, Part VI, Line 15B

“Compensation process for officers Compensation for Stacie Lynch, Executive Director, is approved by the board annually.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation All documents are available to the public upon request. Board of Director meeting minutes except for those in executive session are published in the issue of the Percheron News following the meetings.”

Filing and Contact Details

Filer

Filer Name
Percheron Horse Association of America
EIN
35-0934152
Phone
2034943724
Address
PO Box 141, Fredericktown, OH 43019

Signing Officer

Name
Stacie Lynch
Title
Executive Director
Phone
2034943724
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Lynch
Formed
1990
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Jane D Gray CPA PA
Address
PO Box 535, Harrison, ME 04040
Preparer
Jane D Gray
Phone
2075836170
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unidentified adjustments made affecting previous year end”

Raw XML AppendixShowing 400 of 418 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/OtherExpensesGrp/Desc0Registration Expense
IRS990/OtherExpensesGrp/Desc1National Show Expense other events
IRS990/OtherExpensesGrp/Desc2Percheron News Publication calendar expense
IRS990/OtherExpensesGrp/Desc3Membership Expense
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IRS990/PoliciesReferenceChaptersInd0false
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IRS990/PrincipalOfficerNm0Stacie Lynch
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IRS990/ProgramServiceRevenueGrp/Desc0Registrations
IRS990/ProgramServiceRevenueGrp/Desc1Transfers
IRS990/ProgramServiceRevenueGrp/Desc2Contract Services for other breed registries
IRS990/ProgramServiceRevenueGrp/Desc3Percheron News Ads subscriptions postscript
IRS990/ProgramServiceRevenueGrp/Desc4Fines penalties
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IRS990/ProgSrvcAccomActy2Grp/Desc0Publication of biannual periodical, informing members 1741 and other subscribers 162 of current news concerning Percheron horses. Members receive a copy as part of their dues.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040236
IRS990/ProgSrvcAccomActy3Grp/Desc0World Percheron Congress event occurs about every 4 years. Money raised in non-event years support this education activity.The next Congress will be July 6-11, 2026 at the Minnesota State Fairgrounds
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0454042
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt057879
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classes of members or stockholders These are all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election of members and their rights The organization holds an annual election to elect board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions subject to approval of members The Board members elect officers annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members who cannot be reached James Day, 1366 180th Street, Bradgate IA, 50520Lori Hemmersbach, E10206 Kelbel Rd, Cashton,WI, 54619 Ryan Burger, 6397 Townline Road 12, Williard, OH, 44890 Brenda Grant, 2111 W Eugene Ave, North Platte, NE, 69101 Justin Hussey, 1314 West Side Road, North Conway NH, 03860 Ken Pimentel, 13348 Prairie Creek Rd, Plato, MO, 65552 Chad Zubrod, 4370 S Midwest Blvd, Guthrie OK, 73044 Jim Kerwin, 7376 W RS Ave, Schoolcraft MI, 49087 Linda Klinger, 2860 160th Ave, Glenwood City, WI, 54013 Cody Woodbury, 660 E 600 N, Ridgeville, IN, 47380 Stacie Lynch, 293 East St N, Goshen CT 06756Albert Cleve, 1385 Springbrook Drive, Farmington MO 63640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Policies procedures governing chapters The organization does not have any written policies for chapters nor does it have any chapters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organizations process to review Form 990 The Executive Director and all board members review Form 990 and indicate their approval or changes before it is efiled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation process for officers Compensation for Stacie Lynch, Executive Director, is approved by the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents disclosure explanation All documents are available to the public upon request. Board of Director meeting minutes except for those in executive session are published in the issue of the Percheron News following the meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unidentified adjustments made affecting previous year end
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016402 Village Parkway PO Box 141
IRS990/USAddress/CityNm0Fredericktown
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043019
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0www.percheronhorse.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacie Lynch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02034943724
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Percheron Horse Association of America
ReturnHeader/Filer/BusinessNameControlTxt0PERC
ReturnHeader/Filer/EIN0350934152
ReturnHeader/Filer/PhoneNum02034943724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 141

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