Civic Intelligence

American Association of Professional Farriers Inc

990 • Fiscal year 2016 • EIN 45-2860254

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileWWW.PROFESSIONALFARRIERS.COM
1313 Washington Street 5Shelbyville, KY 40065

(859) 533-1465

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$47,821

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

61%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$202,305

Up $78,045 (+63%) from 2015

Net Assets

Up

$151,405

Up $78,845 (+109%) from 2015

Liabilities

Down

$50,900

Down $800 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

Up

$267,023

Up $101,655 (+61%) from 2015

Expenses

Up

$188,178

Up $43,613 (+30%) from 2015

Net Income

Up

$78,845

Up $58,042 (+279%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2012: $55,609Liabilities 2012: $48,201Net Assets 2012: $7,4082012Assets 2014: $99,856Liabilities 2014: $48,100Net Assets 2014: $51,7562014Assets 2015: $124,260Liabilities 2015: $51,700Net Assets 2015: $72,5602015Assets 2016: $202,305Liabilities 2016: $50,900Net Assets 2016: $151,4052016Assets 2017: $187,073Liabilities 2017: $51,500Net Assets 2017: $135,5732017Assets 2018: $187,569Liabilities 2018: $47,715Net Assets 2018: $139,8542018Assets 2019: $165,817Liabilities 2019: $47,899Net Assets 2019: $117,9182019Assets 2020: $8,128Net Assets 2020: $8,1282020

Highlighted filing

2016

Assets$202,305
Liabilities$50,900
Net Assets$151,405
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $76,198Expenses 2012: $74,083Net Income 2012: $2,1152012Revenue 2014: $155,247Expenses 2014: $116,193Net Income 2014: $39,0542014Revenue 2015: $165,368Expenses 2015: $144,565Net Income 2015: $20,8032015Revenue 2016: $267,023Expenses 2016: $188,178Net Income 2016: $78,8452016Revenue 2017: $184,206Expenses 2017: $200,038Net Income 2017: -$15,8322017Revenue 2018: $234,668Expenses 2018: $230,387Net Income 2018: $4,2812018Revenue 2019: $239,365Expenses 2019: $261,301Net Income 2019: -$21,9362019Revenue 2020: $184,018Expenses 2020: $203,481Net Income 2020: -$19,4632020

Highlighted filing

2016

Revenue$267,023
Expenses$188,178
Net Income$78,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$279,911
Mission and Program Overview

Mission

To promote the integrity of the farrier industry by strengthening the knowledge and skills of its members through continuing education at the state and national levels, while working to improve overall equine health through collaboration with other industry professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,560$151,405▲ $78,845
Cash and Non-Interest-Bearing Accounts$69,837$107,157▲ $37,320
Savings and Temporary Cash Investments$51,623$48,848▼ $2,775
Accounts Receivable$2,800$46,300▲ $43,500
Total Assets$124,260$202,305▲ $78,045
Liabilities
Deferred Revenue$51,700$50,900▼ $800
Total Liabilities$51,700$50,900▼ $800
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,560$151,405▲ $78,845
Total Liabilities and Net Assets / Fund Balance$124,260$202,305▲ $78,045
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan J QuinseyExecutive DiFT$40,000$7,821$47,821

Board Members and Trustees

NameTitle
Steven D PrescottPresident
Brent BrownDirector
Cathy LesperanceDirector
Curtis BurnsDirector
James GilchristDirector
Luke E FarmerDirector
Mike BagleyDirector
Mike HaywardDirector
Shane WestmanDirector
Tim CableDirector
David D FarleyPast-preside
Royden BloomTreasurer
Adam WynbrandtVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,355
Program Service Revenue
$246,261
Investment Income
$24
Other Revenue
$6,383
All Other Contributions
$14,355
Change in Net Assets
$78,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,174
Salaries, Compensation, and Employee Benefits$51,254
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$47,821
Travel---$11,206
All Other Expenses---$10,931
Office Expenses---$10,857
Occupancy---$6,168
Advertising---$4,687
Other Expenses---$4,340
Conferences and Meetings---$4,094
Grants to Domestic Individuals---$3,750
Payroll Taxes---$3,433
Insurance---$1,035
Fees for Services Accounting---$560
Total Functional Expenses$0$0$0$188,178
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“A copy of form 990 is provided to the organization for review before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization keeps copies of form 990 available and upon request will issue the return.”

Filing and Contact Details

Filer

Filer Name
American Association of
EIN
45-2860254
Phone
8595331465
Address
1313 WASHINGTON STREET 5, SHELBYVILLE, KY 40065

Signing Officer

Name
Bryan J Quinsey
Title
Executive Director
Phone
8595331465
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven D Prescott
Voting Board Members
14
Independent Board Members
13
Employees
1

Preparer

Firm
L BALLARD & COMPANY PSC CPA'S
Address
906 MAIN STREET, SHELBYVILLE, KY 40065-1313
Preparer
Phillip P Thurman CPA
Phone
5026331422
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the integrity of the farrier industry by strengthening the knowledge and skills of its members through continuing education at the state and national levels, while working to improve overall equine health through collaboration with other industry professionals.”

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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/ProgSrvcAccomActy3Grp/Desc0WHILE WE PREFER TO WORK WITH HOSTS OF EXISTING EVENTS TO HOST EDUCATIONAL EVENTS, WE HAVE AGREED THAT WE NEED TO HOST AT LEAST TWO (2) EVENTS PER YEAR FEATURING BOARD MEMBERS AS CLINICIANS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE INTEGRITY OF THE FARRIER INDUSTRY BY STRENGTHENING THE KNOWLEDGE AND SKILLS OF ITS MEMBERS THROUGH CONTINUING EDUCATION AT THE STATE AND NATIONAL LEVELS, WHILE WORKING TO IMPROVE OVERALL EQUINE HEALTH THROUGH COLLABORATION WITH OTHER INDUSTRY PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS COPIES OF FORM 990 AVAILABLE AND UPON REQUEST WILL ISSUE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt0202305
IRS990/TotalAssetsGrp/BOYAmt0124260
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014355
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051700
IRS990/TotalLiabilitiesEOYAmt050900
IRS990/TotalLiabilitiesGrp/BOYAmt051700
IRS990/TotalLiabilitiesGrp/EOYAmt050900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151405
IRS990/TotalOtherCompensationAmt07821
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01002
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01002
IRS990/TotalProgramServiceRevenueAmt0246261
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202305
IRS990/TravelGrp/TotalAmt011206
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01313 WASHINGTON STREET 5
IRS990/USAddress/CityNm0SHELBYVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040065
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.PROFESSIONALFARRIERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN J QUINSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08595331465
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONAL FARRIERS INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0452860254
ReturnHeader/Filer/PhoneNum08595331465
ReturnHeader/Filer/USAddress/AddressLine1Txt01313 WASHINGTON STREET 5
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E38CD94B8D245E55EB4F6E6FA6CD500DC4F8855D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E38CD94B8D245E55EB4F6E6FA6CD500DC4F8855D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610963325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L BALLARD & COMPANY PSC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0906 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0400651313
ReturnHeader/PreparerPersonGrp/PhoneNum05026331422
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP P THURMAN CPA
ReturnHeader/ReturnTs02017-06-28T07:17:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,305
Liabilities
$50,900
Net assets
$151,405
Revenue
$267,023
Expenses
$188,178
Net income
$78,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.84$2.03$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.48$1.18$2.39$2.61$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.40$2.35$2.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.52$1.36$1.84$2.00$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.51$1.51$2.67$1.88$0.79
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.52$0.73$1.65$1.45$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.48$0.52$1.55$1.16$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.48$0.07$0.76$0.74$0.02