Civic Intelligence

American Association of Professional Farriers Inc

990 • Fiscal year 2017 • EIN 45-2860254

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$48,247

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$187,073

Down $15,232 (-7.5%) from 2016

Net Assets

Down

$135,573

Down $15,832 (-10%) from 2016

Liabilities

Up

$51,500

Up $600 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$184,206

Down $82,817 (-31%) from 2016

Expenses

Up

$200,038

Up $11,860 (+6.3%) from 2016

Net Income

Down

-$15,832

Down $94,677 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$187,073
Liabilities$51,500
Net Assets$135,573
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$184,206
Expenses$200,038
Net Income-$15,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$194,388
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$151,405$135,573▼ $15,832
Cash and Non-Interest-Bearing Accounts$107,157$112,574▲ $5,417
Savings and Temporary Cash Investments$48,848$51,494▲ $2,646
Accounts Receivable$46,300$23,005▼ $23,295
Total Assets$202,305$187,073▼ $15,232
Liabilities
Deferred Revenue$50,900$51,500▲ $600
Total Liabilities$50,900$51,500▲ $600
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,405$135,573▼ $15,832
Total Liabilities and Net Assets / Fund Balance$202,305$187,073▼ $15,232
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan J QuinseyExecutive DiFT$40,000$8,247$48,247

Board Members and Trustees

NameTitle
Steven D PrescottChairman
Adam WynbrandtPresident
Darren E OwenDirector
Donnie J KarrDirector
Frank K ReillyDirector
Gary D GattsDirector
Luke E FarmerDirector
Mike BagleyDirector
Shane WestmanDirector
James GilchristTreasurer
Cathy LesperanceVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,788
Program Service Revenue
$167,468
Investment Income
$46
Other Revenue
$9,904
All Other Contributions
$6,788
Change in Net Assets
$-15,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,781
Salaries, Compensation, and Employee Benefits$51,512
Grants and Similar Amounts Paid$5,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$48,247
All Other Expenses---$13,999
Office Expenses---$11,008
Grants to Domestic Individuals---$5,745
Travel---$5,721
Occupancy---$5,500
Advertising---$4,286
Other Expenses---$3,654
Payroll Taxes---$3,265
Conferences and Meetings---$2,656
Insurance---$1,585
Fees for Services Accounting---$595
Total Functional Expenses$0$0$0$200,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,235
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
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Wynbrandt
Formed
2011
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
11
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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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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ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN J QUINSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08595331465
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONAL FARRIERS INC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.69.231.138
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:20:17
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
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ReturnHeader/PreparerPersonGrp/PhoneNum05026331422
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP P THURMAN CPA
ReturnHeader/ReturnTs02018-06-11T08:20:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,073
Liabilities
$51,500
Net assets
$135,573
Revenue
$184,206
Expenses
$200,038
Net income
-$15,832
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