Civic Intelligence

Show Inc

EIN 26-4557473 • 501(c)3 • Shelbyville, TN

Profile

Show exists to promote, within the tennessee walking horse industry, sound horses, honest judging, objective inspections, and winning fairly. It accomplishes this by sanctioning horse shows and sale events, and by providing trained inspectors and judges for sanctioned events.

PO Box 167Shelbyville, TN 37162-0167

www.showhio.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.13x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-18%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

-3.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$90,725

Up $27,682 (+44%) from 2023

Liabilities

Up

$2,622

Up $243 (+10%) from 2023

Net Assets

Up

$88,103

Up $27,439 (+45%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Down

$244,198

Down $29,541 (-11%) from 2023

Expenses

Down

$216,759

Down $24,040 (-10.0%) from 2023

Net Income

Down

$27,439

Down $5,501 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$500K$0-$500KAssets 2013: $49,738Liabilities 2013: $458,743Net Assets 2013: -$409,0052013Assets 2014: $21,159Liabilities 2014: $409,416Net Assets 2014: -$388,2572014Assets 2015: $24,699Liabilities 2015: $409,124Net Assets 2015: -$384,4252015Assets 2016: $51,155Liabilities 2016: $409,766Net Assets 2016: -$358,6112016Assets 2017: $82,858Liabilities 2017: $406,955Net Assets 2017: -$324,0972017Assets 2018: $37,035Liabilities 2018: $333,433Net Assets 2018: -$296,3982018Assets 2019: $27,364Liabilities 2019: $294,031Net Assets 2019: -$266,6672019Assets 2020: $85,471Liabilities 2020: $139,837Net Assets 2020: -$54,3662020Assets 2021: $82,399Liabilities 2021: $89,293Net Assets 2021: -$6,8942021Assets 2022: $67,228Liabilities 2022: $39,504Net Assets 2022: $27,7242022Assets 2023: $63,043Liabilities 2023: $2,379Net Assets 2023: $60,6642023Assets 2024: $90,725Liabilities 2024: $2,622Net Assets 2024: $88,1032024

Highlighted filing

2024

Assets$90,725
Liabilities$2,622
Net Assets$88,103
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0Revenue 2013: $530,164Expenses 2013: $417,599Net Income 2013: $112,5652013Revenue 2014: $284,463Expenses 2014: $263,715Net Income 2014: $20,7482014Revenue 2015: $259,383Expenses 2015: $255,551Net Income 2015: $3,8322015Revenue 2016: $261,385Expenses 2016: $235,571Net Income 2016: $25,8142016Revenue 2017: $254,463Expenses 2017: $219,949Net Income 2017: $34,5142017Revenue 2018: $248,126Expenses 2018: $220,427Net Income 2018: $27,6992018Revenue 2019: $296,881Expenses 2019: $267,150Net Income 2019: $29,7312019Revenue 2020: $446,982Expenses 2020: $234,681Net Income 2020: $212,3012020Revenue 2021: $318,828Expenses 2021: $271,356Net Income 2021: $47,4722021Revenue 2022: $308,888Expenses 2022: $274,270Net Income 2022: $34,6182022Revenue 2023: $273,739Expenses 2023: $240,799Net Income 2023: $32,9402023Revenue 2024: $244,198Expenses 2024: $216,759Net Income 2024: $27,4392024

Highlighted filing

2024

Revenue$244,198
Expenses$216,759
Net Income$27,439
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,725
Liabilities
$2,622
Net assets
$88,103
Revenue
$244,198
Expenses
$216,759
Net income
$27,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$2.44$2.17$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$2.74$2.41$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.28$3.09$2.74$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.89$0.07$3.19$2.71$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.85$1.40$0.54$4.47$2.35$2.12
2019Detailed filing. Detailed filing data is available for this year.$0.27$2.94$2.67$2.97$2.67$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.37$3.33$2.96$2.48$2.20$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.83$4.07$3.24$2.54$2.20$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.51$4.10$3.59$2.61$2.36$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.25$4.09$3.84$2.59$2.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$4.09$3.88$2.84$2.64$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.50$4.59$4.09$5.30$4.18$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 4, 2025
Return Version
2024v5.0
Gross Receipts
$244,198
Mission and Program Overview

Mission

Show exists to promote within the tennessee walking horse industry sound horses, honest judging, obejective inspections, and winning fairly. It accomplishes this by sanctioning horse shows and sale events, and by providing trained inspectors and judges for sanctioned.

Show exists to promote, within the tennessee walking horse industry, sound horses, honest judging, objective inspections, and winning fairly. It accomplishes this by sanctioning horse shows and sale events, and by providing trained inspectors and judges for sanctioned events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,967$90,649▲ $27,682
Accounts Receivable$76$76→ $0
Total Assets$63,043$90,725▲ $27,682
Liabilities
Other Liabilities$2,379$2,622▲ $243
Total Liabilities$2,379$2,622▲ $243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,664$88,103▲ $27,439
Total Net Assets Fund Balance$60,664$88,103▲ $27,439
Total Liabilities and Net Assets / Fund Balance$63,043$90,725▲ $27,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$37,539$37,539
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott JohnsonChairman
Jeffrey HowardVice Chairma
David BrownDirector
David CrowellDirector
Lisa TurnerDirector
Todd BoboSecretary
Jody LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,198
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,320
Salaries, Compensation, and Employee Benefits$71,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,231--$67,231
Occupancy$24,000--$24,000
Insurance$5,706--$5,706
Office Expenses$5,438--$5,438
All Other Expenses$3,340$1,919-$5,259
Fees for Services Accounting-$4,665-$4,665
Payroll Taxes$4,208--$4,208
Other Expenses$3,272--$3,272
Travel$230--$230
Total Functional Expenses$210,175$6,584$0$216,759
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
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

“All directors are asked to read completed form and ask questions/make comments before filing.”

Form 990, Page 6, Part VI, Line 12C

“Two attorneys and executives on the board have experience with employment practices and conflict of interest issues. They monitor compliance with the organization's policy.”

Form 990, Page 6, Part VI, Line 19

“Form 1023 and annual forms 990/990-ez are available at the show offices at 1110 evans st., shelbyville, tn.”

Filing and Contact Details

Filer

Filer Name
Show Inc
EIN
26-4557473
Phone
9316849506
Address
PO BOX 167, SHELBYVILLE, TN 37162-0167

Signing Officer

Name
Rachel Reed
Title
Program Director
Phone
9316849506
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Reed
Formed
2009
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Winnett Associates Pllc
Address
PO BOX 745, SHELBYVILLE, TN 37162-0745
Preparer
John a Lile
Phone
9316847142
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Show exists to promote, within the tennessee walking horse industry, sound horses, honest judging, objective inspections, and winning fairly. It accomplishes this by sanctioning horse shows and sale events, and by providing trained inspectors and judges for sanctioned events.”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHOW EXISTS TO PROMOTE, WITHIN THE TENNESSEE WALKING HORSE INDUSTRY, SOUND HORSES, HONEST JUDGING, OBJECTIVE INSPECTIONS, AND WINNING FAIRLY. IT ACCOMPLISHES THIS BY SANCTIONING HORSE SHOWS AND SALE EVENTS, AND BY PROVIDING TRAINED INSPECTORS AND JUDGES FOR SANCTIONED EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE ASKED TO READ COMPLETED FORM AND ASK QUESTIONS/MAKE COMMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO ATTORNEYS AND EXECUTIVES ON THE BOARD HAVE EXPERIENCE WITH EMPLOYMENT PRACTICES AND CONFLICT OF INTEREST ISSUES. THEY MONITOR COMPLIANCE WITH THE ORGANIZATION'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND ANNUAL FORMS 990/990-EZ ARE AVAILABLE AT THE SHOW OFFICES AT 1110 EVANS ST., SHELBYVILLE, TN.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1TENNESSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TENNESSEE WALKING HORSE NATIONAL CE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TENNESSEE WALKING HORSE NATIONAL FO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MUSEUM/HOF
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1010
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt280925
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID FOR OFFICE EXP
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2INSPECTION FEES AT SHOWS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TENNESSEE WALKING HORSE NATIONAL CE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TENNESSEE WALKING HORSE NATIONAL CE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TENNESSEE WALKING HORSE NATIONAL CE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
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IRS990ScheduleR/TransferToOtherOrgInd0true
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063043
IRS990/TotalAssetsEOYAmt090725
IRS990/TotalAssetsGrp/BOYAmt063043
IRS990/TotalAssetsGrp/EOYAmt090725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02379
IRS990/TotalLiabilitiesEOYAmt02622
IRS990/TotalLiabilitiesGrp/BOYAmt02379
IRS990/TotalLiabilitiesGrp/EOYAmt02622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088103
IRS990/TotalProgramServiceExpensesAmt0210175
IRS990/TotalProgramServiceRevenueAmt0244198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244198
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090725
IRS990/TravelGrp/ProgramServicesAmt0230
IRS990/TravelGrp/TotalAmt0230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01110 EVANS ST
IRS990/USAddress/CityNm0SHELBYVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037160
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHOWHIO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09316849506
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOW INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0264557473
ReturnHeader/Filer/PhoneNum09316849506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 167
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620808829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINNETT ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 745
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371620745
ReturnHeader/PreparerPersonGrp/PhoneNum09316847142
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A LILE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-11T14:40:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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