Civic Intelligence

American Farriers Association Inc.

990 • Fiscal year 2016 • EIN 61-1424719

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 29, 2017

Organization ProfileWWW.AMERICANFARRIERS.ORG

View Organization Page

4059 Iron Works ParkwayLexington, KY 40511

(859) 233-7411

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$47,184

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$233,709

Down $9,550 (-3.9%) from 2015

Net Assets

Down

$233,709

Down $9,550 (-3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$468,931

Down $15,611 (-3.2%) from 2015

Expenses

Down

$478,481

Down $58,931 (-11%) from 2015

Net Income

Up

-$9,550

Up $43,320 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $272,527Liabilities 2011: $624Net Assets 2011: $271,9032011Assets 2012: $261,563Liabilities 2012: $0Net Assets 2012: $261,5632012Assets 2013: $238,957Liabilities 2013: $0Net Assets 2013: $238,9572013Assets 2014: $296,129Liabilities 2014: $0Net Assets 2014: $296,1292014Assets 2015: $243,259Liabilities 2015: $0Net Assets 2015: $243,2592015Assets 2016: $233,709Liabilities 2016: $0Net Assets 2016: $233,7092016Assets 2017: $282,161Liabilities 2017: $0Net Assets 2017: $282,1612017Assets 2018: $281,788Liabilities 2018: $0Net Assets 2018: $281,7882018Assets 2019: $287,223Liabilities 2019: $0Net Assets 2019: $287,2232019Assets 2020: $269,369Liabilities 2020: $0Net Assets 2020: $269,3692020Assets 2021: $339,261Liabilities 2021: $0Net Assets 2021: $339,2612021Assets 2022: $292,075Liabilities 2022: $0Net Assets 2022: $292,0752022Assets 2023: $322,282Liabilities 2023: $0Net Assets 2023: $322,2822023Assets 2024: $357,154Liabilities 2024: $0Net Assets 2024: $357,1542024Assets 2025: $421,039Liabilities 2025: $2Net Assets 2025: $421,0372025

Highlighted filing

2016

Assets$233,709
Liabilities$0
Net Assets$233,709
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $615,220Expenses 2011: $658,689Net Income 2011: -$43,4692011Revenue 2012: $509,691Expenses 2012: $520,031Net Income 2012: -$10,3402012Expenses 2013: $445,4522013Revenue 2014: $493,013Expenses 2014: $435,841Net Income 2014: $57,1722014Revenue 2015: $484,542Expenses 2015: $537,412Net Income 2015: -$52,8702015Revenue 2016: $468,931Expenses 2016: $478,481Net Income 2016: -$9,5502016Revenue 2017: $633,898Expenses 2017: $585,446Net Income 2017: $48,4522017Revenue 2018: $604,125Expenses 2018: $604,498Net Income 2018: -$3732018Revenue 2019: $622,497Expenses 2019: $617,062Net Income 2019: $5,4352019Revenue 2020: $566,594Expenses 2020: $577,482Net Income 2020: -$10,8882020Revenue 2021: $484,053Expenses 2021: $425,637Net Income 2021: $58,4162021Revenue 2022: $721,396Expenses 2022: $763,071Net Income 2022: -$41,6752022Revenue 2023: $776,457Expenses 2023: $746,237Net Income 2023: $30,2202023Revenue 2024: $807,077Expenses 2024: $800,952Net Income 2024: $6,1252024Revenue 2025: $925,504Expenses 2025: $874,511Net Income 2025: $50,9932025

Highlighted filing

2016

Revenue$468,931
Expenses$478,481
Net Income-$9,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$468,931
Mission and Program Overview

Mission

The american farrier's association was established to improve the welfare of the horse through continuing farrier education, further the professional development of farriers and to provide leadership and resources for the benefit of the farrier industry.

The american farrier's association was established to improve the welfare of the horse through continuing farrier education, further the professional developement of farriers and to provide leadership and resources for the benefit of the farrier industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$243,259$233,709▼ $9,550
Cash and Non-Interest-Bearing Accounts$230,719$225,659▼ $5,060
Land, Buildings, and Equipment, Net$12,540$10,300▼ $2,240
Accounts Receivable-$496-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$243,259$233,709▼ $9,550
Other Assets Total-$-2,746-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,259$233,709▼ $9,550
Total Liabilities and Net Assets / Fund Balance$243,259$233,709▼ $9,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,300$56,227$66,527
Other Land Buildings-$4,799$4,799
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth DanielsExecutive DirectorFT$47,184$47,184

Board Members and Trustees

NameTitle
Jon JohnsonPresident
Donnie PerkinsonVice President
Michael Deleonardo JrVice President
Bryan OsborneDirector
David ThompsonDirector
Jacob ManningDirector
Jeremy ScudderDirector
Jim SmithDirector
Joe JirdahlDirector
Justin FryDirector
Ken LyonsDirector
Lynn PenickDirector
Nichole SmithDirector
Steve EastmanDirector
Tim DoddDirector
Tim KoellnDirector
Tom SaundersDirector
Travis BurnsDirector
Thomas DuboisImmediate Past
Thomas TrosinSecretary
Eric GillelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$468,931
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,152
Salaries, Compensation, and Employee Benefits$97,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,106$7,078-$47,184
Other Salaries and Wages$32,234$5,688-$37,922
All Other Expenses$14,398$17,664-$32,062
Occupancy$22,732$4,011-$26,743
Other Expenses$21,612$12,665-$21,612
Fees for Services Other$18,037$621-$18,658
Office Expenses$12,044$2,126-$14,170
Payroll Taxes$6,119$1,080-$7,199
Fees for Services Accounting-$6,510-$6,510
Fees for Services Legal-$6,404-$6,404
Other Employee Benefits$4,270$754-$5,024
Depreciation Depletion-$2,240-$2,240
Total Functional Expenses$411,640$66,841$0$478,481
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Farriers Association Inc
EIN
61-1424719
Phone
8592337411
Address
4059 IRON WORKS PARKWAY, LEXINGTON, KY 40511

Signing Officer

Name
Donnie Perkinson
Title
Vice President
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnie Perkinson
Formed
1971
Legal Domicile
Ky
Voting Board Members
22
Independent Board Members
22
Employees
4

Preparer

Firm
Deanna Ramsey CPA LLC
Address
P O BOX 1032, VERSAILLES, KY 40383
Preparer
Deanna Ramsey
Phone
8598730981
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17IMMEDIATE PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0468931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010300
IRS990/LandBldgEquipCostOrOtherBssAmt071326
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE AMERICAN FARRIER'S ASSOCIATION WAS ESTABLISHED TO IMPROVE THE WELFARE OF THE HORSE THROUGH CONTINUING FARRIER EDUCATION, FURTHER THE PROFESSIONAL DEVELOPEMENT OF FARRIERS AND TO PROVIDE LEADERSHIP AND RESOURCES FOR THE BENEFIT OF THE FARRIER INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0243259
IRS990/NetAssetsOrFundBalancesEOYAmt0233709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04011
IRS990/OccupancyGrp/ProgramServicesAmt022732
IRS990/OccupancyGrp/TotalAmt026743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02126
IRS990/OfficeExpensesGrp/ProgramServicesAmt012044
IRS990/OfficeExpensesGrp/TotalAmt014170
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0-2746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05024
IRS990/OtherExpensesGrp/Desc0CONVENTION EXP
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2AFA TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBER COMMUNCIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012665
IRS990/OtherExpensesGrp/ProgramServicesAmt0144274
IRS990/OtherExpensesGrp/ProgramServicesAmt171768
IRS990/OtherExpensesGrp/ProgramServicesAmt224046
IRS990/OtherExpensesGrp/ProgramServicesAmt321612
IRS990/OtherExpensesGrp/TotalAmt0144274
IRS990/OtherExpensesGrp/TotalAmt184433
IRS990/OtherExpensesGrp/TotalAmt224046
IRS990/OtherExpensesGrp/TotalAmt321612
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032234
IRS990/OtherSalariesAndWagesGrp/TotalAmt037922
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01080
IRS990/PayrollTaxesGrp/ProgramServicesAmt06119
IRS990/PayrollTaxesGrp/TotalAmt07199
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONNIE PERKINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMITTEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0443780
IRS990/PYOtherRevenueAmt0385
IRS990/PYProgramServiceRevenueAmt0484136
IRS990/PYRevenuesLessExpensesAmt0-52870
IRS990/PYSalariesCompEmpBnftPaidAmt093632
IRS990/PYTotalExpensesAmt0537412
IRS990/PYTotalRevenueAmt0484542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9550
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$233,709
Liabilities
$0
Net assets
$233,709
Revenue
$468,931
Expenses
$478,481
Net income
-$9,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$9.26$8.75$0.51
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$8.07$8.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$7.76$7.46$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$7.21$7.63$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$4.84$4.26$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$5.67$5.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$6.22$6.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$6.04$6.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$6.34$5.85$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$4.69$4.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$4.85$5.37$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$4.93$4.36$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$4.45
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$5.10$5.20$0.10
2011Summary only. Only limited summary data is available for this year.$2.73$0.01$2.72$6.15$6.59$0.43