Civic Intelligence

Show Inc.

990 • Fiscal year 2020 • EIN 26-4557473

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 05, 2021

Organization ProfileWWW.SHOWHIO.COM
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

96th percentile

1.64x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

212%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$85,471

Up $58,107 (+212%) from 2019

Net Assets

Up

-$54,366

Up $212,301 (+80%) from 2019

Liabilities

Down

$139,837

Down $154,194 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

Up

$446,982

Up $150,101 (+51%) from 2019

Expenses

Down

$234,681

Down $32,469 (-12%) from 2019

Net Income

Up

$212,301

Up $182,570 (+614%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$85,471
Liabilities$139,837
Net Assets-$54,366
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

2020

Revenue$446,982
Expenses$234,681
Net Income$212,301
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 5, 2021
Return Version
2020v4.0
Gross Receipts
$446,982
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$27,288$85,395▲ $58,107
Accounts Receivable$76$76→ $0
Total Assets$27,364$85,471▲ $58,107
Liabilities
Other Liabilities$294,031$129,420▼ $164,611
Unsecured Notes Loans Payable-$10,417-
Total Liabilities$294,031$139,837▼ $154,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-266,667$-54,366▲ $212,301
Total Net Assets Fund Balance$-266,667$-54,366▲ $212,301
Total Liabilities and Net Assets / Fund Balance$27,364$85,471▲ $58,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,539$37,539
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rick InsellChairman
David CrowellVice Chairma
Jody LambertDirector
Lisa TurnerDirector
Todd BoboDirector
Jeffrey HowardSecretary
Scott JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PhsaRemitted FeesPO BOX 2104, Shelbyville, TN 37162$129,859
Revenue and Support

Revenue Composition

Contributions and Grants
$175,000
Program Service Revenue
$271,982
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$212,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,965
Salaries, Compensation, and Employee Benefits$59,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,000--$51,000
Payroll Taxes$8,716--$8,716
All Other Expenses$3,551$1,869-$5,420
Office Expenses$4,453--$4,453
Fees for Services Accounting-$4,200-$4,200
Other Expenses$2,775--$2,775
Insurance$1,900--$1,900
Travel$377--$377
Total Functional Expenses$228,612$6,069$0$234,681
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$126,955
Payroll Tax Liability$2,465
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
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
Rachel Reed
Title
Program Director
Phone
9316849506
Signed
2021-02-05
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 AppendixShowing 400 of 415 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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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
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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/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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1TENNESSEE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TENNESSEE WALKING HORSE NATIONAL FO
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SHELBYVILLE
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0129859
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14995
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt279270
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3175000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4175000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN IN PRIOR YEARS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID FOR OFFICE EXP
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2INSPECTION FEES AT SHOWS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3LOAN REPAYMENT IN CURRENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4GRANT FROM FOUNDATION
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/OtherOrganizationName/BusinessNameLine1Txt3TENNESSEE WALKING HORSE NATIONAL CE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4TENNESSEE WALKING HORSE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027364
IRS990/TotalAssetsEOYAmt085471
IRS990/TotalAssetsGrp/BOYAmt027364
IRS990/TotalAssetsGrp/EOYAmt085471
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IRS990/TotalContributionsAmt0175000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294031
IRS990/TotalLiabilitiesEOYAmt0139837
IRS990/TotalLiabilitiesGrp/BOYAmt0294031
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IRS990/TotalProgramServiceExpensesAmt0228612
IRS990/TotalProgramServiceRevenueAmt0271982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085471
IRS990/TravelGrp/ProgramServicesAmt0377
IRS990/TravelGrp/TotalAmt0377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010417
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09316849506
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
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
ReturnHeader/Filer/USAddress/ZIPCd0371620167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620808829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINNETT ASSOCIATES PLLC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,471
Liabilities
$139,837
Net assets
-$54,366
Revenue
$446,982
Expenses
$234,681
Net income
$212,301
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