Civic Intelligence

American Association of Professional Farriers Inc

990 • Fiscal year 2019 • EIN 45-2860254

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

Organization ProfileWWW.PROFESSIONALFARRIERS.COM
PO Box 223661West Palm Beach, FL 33422

(859) 533-1465

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.20x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$58,225

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.0%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$165,817

Down $21,752 (-12%) from 2018

Net Assets

Down

$117,918

Down $21,936 (-16%) from 2018

Liabilities

Up

$47,899

Up $184 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Up

$239,365

Up $4,697 (+2.0%) from 2018

Expenses

Up

$261,301

Up $30,914 (+13%) from 2018

Net Income

Down

-$21,936

Down $26,217 (-612%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$165,817
Liabilities$47,899
Net Assets$117,918
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$239,365
Expenses$261,301
Net Income-$21,936
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.0
Gross Receipts
$246,375
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$139,854$117,918▼ $21,936
Cash and Non-Interest-Bearing Accounts$116,654$82,027▼ $34,627
Savings and Temporary Cash Investments$47,715$45,819▼ $1,896
Accounts Receivable$23,200$37,971▲ $14,771
Total Assets$187,569$165,817▼ $21,752
Liabilities
Deferred Revenue$47,715$47,700▼ $15
Accounts Payable and Accrued Expenses-$199-
Total Liabilities$47,715$47,899▲ $184
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,854$117,918▼ $21,936
Total Liabilities and Net Assets / Fund Balance$187,569$165,817▼ $21,752
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan J QuinseyExec. Dir./sFT$49,000$9,225$58,225

Board Members and Trustees

NameTitle
Adam WynbrandtChairman
Cathy a LesperancePresident
Caleb C BergeleenDirector
Donnie J KarrDirector
Gabriel a GriffinDirector
Lester J YoderDirector
Michele H MacraeDirector
Todd F SantoroDirector
James GilchristTreasurer
Frank K ReillyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,704
Program Service Revenue
$210,260
Investment Income
$47
Other Revenue
$16,354
All Other Contributions
$12,704
Change in Net Assets
$-21,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,787
Salaries, Compensation, and Employee Benefits$62,193
Grants and Similar Amounts Paid$4,321
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$58,225
All Other Expenses---$33,735
Travel---$13,224
Other Expenses---$11,722
Occupancy---$11,550
Office Expenses---$11,519
Advertising---$5,273
Grants to Domestic Individuals---$4,321
Payroll Taxes---$3,968
Conferences and Meetings---$3,034
Insurance---$2,321
Fees for Services Accounting---$650
Total Functional Expenses$0$0$0$261,301
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 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
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
PO BOX 223661, WEST PALM BEACH, FL 33422

Signing Officer

Name
Bryan J Quinsey
Title
Exec. Dir./secretary
Phone
8595331465
Signed
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Wynbrandt
Formed
2011
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
10
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.”

Form 990, Part IX, Line 24E

“Contract labor 0 11,303 0 credentialing committee 5,945 0 0 scholarship committee exp 0 4,118 0 bank charges 0 3,688 0 the horse subscription 3,135 0 0 telephone 0 2,250 0 organization dues 0 1,745 0 membership development 0 1,113 0 miscellaneous expense 0 385 0 other license fees 0 53 0 total 9,080 24,655 0”

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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/ExplanationTxt3CONTRACT LABOR 0 11,303 0 CREDENTIALING COMMITTEE 5,945 0 0 SCHOLARSHIP COMMITTEE EXP 0 4,118 0 BANK CHARGES 0 3,688 0 THE HORSE SUBSCRIPTION 3,135 0 0 TELEPHONE 0 2,250 0 ORGANIZATION DUES 0 1,745 0 MEMBERSHIP DEVELOPMENT 0 1,113 0 MISCELLANEOUS EXPENSE 0 385 0 OTHER LICENSE FEES 0 53 0 TOTAL 9,080 24,655 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0824804815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 223661
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST PALM BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033422
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt149932
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AAPF IAPF FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AAPF IAPF FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187569
IRS990/TotalAssetsEOYAmt0165817
IRS990/TotalAssetsGrp/BOYAmt0187569
IRS990/TotalAssetsGrp/EOYAmt0165817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012704
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047715
IRS990/TotalLiabilitiesEOYAmt047899
IRS990/TotalLiabilitiesGrp/BOYAmt047715
IRS990/TotalLiabilitiesGrp/EOYAmt047899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117918
IRS990/TotalOtherCompensationAmt09225
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03650
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03650
IRS990/TotalProgramServiceRevenueAmt0210260
IRS990/TotalReportableCompFromOrgAmt049000
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165817
IRS990/TravelGrp/TotalAmt013224
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 223661
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033422
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PROFESSIONALFARRIERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN J QUINSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR./SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08595331465
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONAL FARRIERS INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0452860254
ReturnHeader/Filer/PhoneNum08595331465
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 223661
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C9A45C866E031A1AAC549F101ABCC841F1DE9CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083D5B49DC50E4860673FD96F6C4EB201B33A3140
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:17:26
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/PreparationDt02020-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP P THURMAN CPA
ReturnHeader/ReturnTs02020-08-03T07:17:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,817
Liabilities
$47,899
Net assets
$117,918
Revenue
$239,365
Expenses
$261,301
Net income
-$21,936
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