Civic Intelligence

Show Inc.

990 • Fiscal year 2018 • EIN 26-4557473

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2019

PO Box 167Shelbyville, TN 37162-0167

(931) 684-9506

Siviq Scores

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

Liabilities / Assets

99th percentile

9.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$37,035

Down $45,823 (-55%) from 2017

Net Assets

Up

-$296,398

Up $27,699 (+8.5%) from 2017

Liabilities

Down

$333,433

Down $73,522 (-18%) from 2017

Revenue

Down

$248,126

Down $6,337 (-2.5%) from 2017

Expenses

Up

$220,427

Up $478 (+0.2%) from 2017

Net Income

Down

$27,699

Down $6,815 (-20%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$37,035
Liabilities$333,433
Net Assets-$296,398

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$248,126
Expenses$220,427
Net Income$27,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2019
Return Version
2018v3.1
Gross Receipts
$248,126
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$82,719$36,959▼ $45,760
Accounts Receivable$76$76→ $0
Land, Buildings, and Equipment, Net$63--
Total Assets$82,858$37,035▼ $45,823
Liabilities
Other Liabilities$406,955$333,433▼ $73,522
Total Liabilities$406,955$333,433▼ $73,522
Net Assets / Fund Balance
Unrestricted Net Assets$-324,097$-296,398▲ $27,699
Total Net Assets Fund Balance$-324,097$-296,398▲ $27,699
Total Liabilities and Net Assets / Fund Balance$82,858$37,035▼ $45,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$37,539$37,539
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles McdonaldChairman
John T BoboVice Chairma
David CrowellDirector
Jeffrey HowardDirector
Pat MarshDirector
Mike InmanCEO
Scott JohnsonSecretary
Rick InsellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PhsaRemitted FeesPO BOX 2104, Shelbyville, TN 37162$107,638
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,126
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,176
Salaries, Compensation, and Employee Benefits$59,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,000--$50,000
Payroll Taxes$9,251--$9,251
Office Expenses$5,990--$5,990
All Other Expenses$3,761$1,919-$5,680
Insurance$5,077--$5,077
Fees for Services Accounting-$4,305-$4,305
Other Expenses$2,021--$2,021
Travel$129--$129
Depreciation Depletion$64--$64
Total Functional Expenses$214,203$6,224$0$220,427
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike InmanBoard MemberSee BelowNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Due to Twhnc$331,955
Payroll Tax Liability$1,478
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 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

An attorney 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
Mike Inman
Title
CEO
Phone
9316849506
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Inman
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 AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt076
IRS990/AccountsReceivableGrp/EOYAmt076
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHOW 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01919
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03761
IRS990/AllOtherExpensesGrp/TotalAmt05680
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RACHEL REED
IRS990/BooksInCareOfDetail/PhoneNum09316849506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 EVANS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELBYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037160
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082719
IRS990/CashNonInterestBearingGrp/EOYAmt036959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0107638
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 2104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SHELBYVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037162
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PHSA
IRS990/ContractorCompensationGrp/ServicesDesc0REMITTED FEES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0161176
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0248126
IRS990/CYRevenuesLessExpensesAmt027699
IRS990/CYSalariesCompEmpBnftPaidAmt059251
IRS990/CYTotalExpensesAmt0220427
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248126
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064
IRS990/DepreciationDepletionGrp/TotalAmt064
IRS990/Desc01. SHOW PROVIDED INSPECTORS FOR SANCTIONED SHOWS WHERE SEVERAL THOUSAND HORSES WERE INSPECTED. 2. SHOW LICENSED AND TRAINED INSPECTORS AND JUDGES FOR TENNESSEE WALKING HORSE SHOWS. 3. SHOW PROVIDED INSPECTORS AND SANCTIONED MULTIPLE DAY-LONG HORSE SALES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0214203
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04305
IRS990/FeesForServicesAccountingGrp/TotalAmt04305
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN T BOBO
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK INSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE INMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7176497
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05077
IRS990/InsuranceGrp/TotalAmt05077
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063
IRS990/LandBldgEquipCostOrOtherBssAmt037539
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHOW 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-324097
IRS990/NetAssetsOrFundBalancesEOYAmt0-296398
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05990
IRS990/OfficeExpensesGrp/TotalAmt05990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PSHA FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2SHOW EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0107638
IRS990/OtherExpensesGrp/ProgramServicesAmt123186
IRS990/OtherExpensesGrp/ProgramServicesAmt27086
IRS990/OtherExpensesGrp/ProgramServicesAmt32021
IRS990/OtherExpensesGrp/TotalAmt0107638
IRS990/OtherExpensesGrp/TotalAmt123186
IRS990/OtherExpensesGrp/TotalAmt27086
IRS990/OtherExpensesGrp/TotalAmt32021
IRS990/OtherLiabilitiesGrp/BOYAmt0406955
IRS990/OtherLiabilitiesGrp/EOYAmt0333433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050000
IRS990/OtherSalariesAndWagesGrp/TotalAmt050000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09251
IRS990/PayrollTaxesGrp/TotalAmt09251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE INMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HORSE CARDS, SHOWS, ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0164494
IRS990/PYProgramServiceRevenueAmt0254463
IRS990/PYRevenuesLessExpensesAmt034514
IRS990/PYSalariesCompEmpBnftPaidAmt055455
IRS990/PYTotalExpensesAmt0219949
IRS990/PYTotalRevenueAmt0254463
IRS990/ReconcilationRevenueExpnssAmt027699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01307820
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01307820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284463
IRS990ScheduleA/Total509Grp/TotalAmt01307820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01307820
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0331955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE DUE TO TWHNC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalLiabilityAmt0333433
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE INMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0176497
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIKE INMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0S.H.O.W. RECEIVES 10 FOR EACH HORSE ENTERED AT AN AFFILIATED SHOW. PSHA RECEIVES 15 FOR EACH HORSE ENTERED AT AN AFFILIATED SHOW. S.H.O.W. DEPOSITS ALL OF THE FUNDS AND REMITS THE PORTION THAT IS DUE PSHA DIRECTLY TO THEM.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2AN ATTORNEY 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TENNESSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1TENNESSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TENNESSEE WALKING HORSE NATIONAL CE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TENNESSEE WALKING HORSE NATIONAL FO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620682046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581463835
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HORSE SHOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MUSEUM/HOF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHELBYVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SHELBYVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd137162
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0331955
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15744
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt273560
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN IN PRIOR YEARS
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/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082858
IRS990/TotalAssetsEOYAmt037035
IRS990/TotalAssetsGrp/BOYAmt082858
IRS990/TotalAssetsGrp/EOYAmt037035
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406955
IRS990/TotalLiabilitiesEOYAmt0333433
IRS990/TotalLiabilitiesGrp/BOYAmt0406955
IRS990/TotalLiabilitiesGrp/EOYAmt0333433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-324097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-296398
IRS990/TotalProgramServiceExpensesAmt0214203
IRS990/TotalProgramServiceRevenueAmt0248126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037035
IRS990/TotReportableCompRltdOrgAmt0176497
IRS990/TravelGrp/ProgramServicesAmt0129
IRS990/TravelGrp/TotalAmt0129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-324097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-296398
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE INMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09316849506

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings