Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 61.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$27,364
Down $9,671 (-26%) from 2018
Net Assets
Up-$266,667
Up $29,731 (+10%) from 2018
Liabilities
Down$294,031
Down $39,402 (-12%) from 2018
Revenue
Up$296,881
Up $48,755 (+20%) from 2018
Expenses
Up$267,150
Up $46,723 (+21%) from 2018
Net Income
Up$29,731
Up $2,032 (+7.3%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,959 | $27,288 | ▼ $9,671 |
| Accounts Receivable | $76 | $76 | → $0 |
| Total Assets | $37,035 | $27,364 | ▼ $9,671 |
| Liabilities | |||
| Other Liabilities | $333,433 | $294,031 | ▼ $39,402 |
| Total Liabilities | $333,433 | $294,031 | ▼ $39,402 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-296,398 | $-266,667 | ▲ $29,731 |
| Total Net Assets Fund Balance | $-296,398 | $-266,667 | ▲ $29,731 |
| Total Liabilities and Net Assets / Fund Balance | $37,035 | $27,364 | ▼ $9,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $37,539 | $37,539 |
| Name | Title |
|---|---|
| Rick Insell | Chairman |
| David Crowell | Vice Chairma |
| Charles Mcdonald | Director |
| Jeffrey Howard | Director |
| Jody Lambert | Director |
| Pat Marsh | Director |
| Mike Inman | CEO |
| Scott Johnson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Phsa | Remitted Fees | PO BOX 2104, Shelbyville, TN 37162 | $148,902 |
| Line Item | Amount |
|---|---|
| Other Expenses | $207,239 |
| Salaries, Compensation, and Employee Benefits | $59,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,000 | - | - | $50,000 |
| Fees for Services Accounting | - | $10,109 | - | $10,109 |
| Payroll Taxes | $9,911 | - | - | $9,911 |
| Office Expenses | $7,524 | - | - | $7,524 |
| All Other Expenses | $5,325 | - | - | $5,325 |
| Insurance | $4,801 | - | - | $4,801 |
| Other Expenses | $6,867 | $1,919 | - | $1,919 |
| Travel | $528 | - | - | $528 |
| Total Functional Expenses | $255,122 | $12,028 | $0 | $267,150 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mike Inman | Board Member | See Below | No | - |
| Liability | Amount |
|---|---|
| Note Due to Twhnc | $291,955 |
| Payroll Tax Liability | $2,076 |
“All directors are asked to read completed form and ask questions/make comments before filing.”
“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 1023 and annual forms 990/990-ez are available at the show offices at 1110 evans st., shelbyville, tn.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL REED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9316849506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1110 EVANS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELBYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37160 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36959 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 148902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHELBYVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37162 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PHSA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REMITTED FEES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 207239 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 296881 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59911 |
| IRS990/CYTotalExpensesAmt | 0 | 267150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 296881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 1. 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 255122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10109 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10109 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK INSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODY LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES MCDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 181343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 296881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4801 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37539 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -296398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -266667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -296398 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -266667 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7524 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PSHA FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | SHOW EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1919 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 333433 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 294031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9911 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE INMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HORSE CARDS, SHOWS, ETC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 296881 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 161176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27699 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59251 |
| IRS990/PYTotalExpensesAmt | 0 | 220427 |
| IRS990/PYTotalRevenueAmt | 0 | 248126 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 296881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 296881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 248126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 261385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 259383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1320238 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1320238 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 296881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 248126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259383 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1320238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 296881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 248126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 261385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 259383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1320238 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37539 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 291955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE DUE TO TWHNC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 294031 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 181343 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MIKE INMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 181343 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MIKE INMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE BELOW |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | S.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/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DIRECTORS ARE ASKED TO READ COMPLETED FORM AND ASK QUESTIONS/MAKE COMMENTS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 1023 AND ANNUAL FORMS 990/990-EZ ARE AVAILABLE AT THE SHOW OFFICES AT 1110 EVANS ST., SHELBYVILLE, TN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | TENNESSEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | TENNESSEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TENNESSEE WALKING HORSE NATIONAL CE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | TENNESSEE WALKING HORSE NATIONAL FO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 620682046 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 581463835 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HORSE SHOW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | MUSEUM/HOF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1010 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 1010 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SHELBYVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | SHELBYVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 37162 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 37162 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 291955 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 7859 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 70945 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 40000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | LOAN IN PRIOR YEARS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH PAID FOR OFFICE EXP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | INSPECTION FEES AT SHOWS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | LOAN REPAYMENT IN CURRENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | TENNESSEE WALKING HORSE NATIONAL CE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | TENNESSEE WALKING HORSE NATIONAL CE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | TENNESSEE WALKING HORSE NATIONAL CE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | TENNESSEE WALKING HORSE NATIONAL CE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | S |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 37035 |
| IRS990/TotalAssetsEOYAmt | 0 | 27364 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 37035 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 27364 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12028 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 255122 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 267150 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 333433 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 294031 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 333433 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 294031 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -296398 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -266667 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 255122 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 296881 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296881 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 296881 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 37035 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 27364 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 181343 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 528 |
| IRS990/TravelGrp/TotalAmt | 0 | 528 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1110 EVANS ST |
| IRS990/USAddress/CityNm | 0 | SHELBYVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37160 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHOWHIO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE INMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9316849506 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.