Civic Intelligence

Show Inc.

990 • Fiscal year 2021 • EIN 26-4557473

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 02, 2022

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

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.28x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$82,399

Down $3,072 (-3.6%) from 2020

Net Assets

Up

-$6,894

Up $47,472 (+87%) from 2020

Liabilities

Down

$89,293

Down $50,544 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Down

$318,828

Down $128,154 (-29%) from 2020

Expenses

Up

$271,356

Up $36,675 (+16%) from 2020

Net Income

Down

$47,472

Down $164,829 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$82,399
Liabilities$89,293
Net Assets-$6,894
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$318,828
Expenses$271,356
Net Income$47,472
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 2, 2022
Return Version
2021v4.0
Gross Receipts
$318,828
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$85,395$82,323▼ $3,072
Accounts Receivable$76$76→ $0
Total Assets$85,471$82,399▼ $3,072
Liabilities
Other Liabilities$129,420$89,293▼ $40,127
Unsecured Notes Loans Payable$10,417--
Total Liabilities$139,837$89,293▼ $50,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-54,366$-6,894▲ $47,472
Total Net Assets Fund Balance$-54,366$-6,894▲ $47,472
Total Liabilities and Net Assets / Fund Balance$85,471$82,399▼ $3,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$37,539$37,539
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David CrowellChairman
Scott JohnsonVice Chairma
Lisa TurnerDirector
Rick InsellDirector
Todd BoboDirector
Jody LambertSecretary
Jeffrey HowardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PhsaRemitted FeesPO BOX 2104, Shelbyville, TN 37162$149,297
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,411
Investment Income
$0
Other Revenue
$10,417
Change in Net Assets
$47,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,952
Salaries, Compensation, and Employee Benefits$60,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,488--$56,488
Fees for Services Accounting-$8,268-$8,268
Office Expenses$5,815--$5,815
All Other Expenses$3,195$1,919-$5,114
Insurance$4,492--$4,492
Payroll Taxes$3,916--$3,916
Other Expenses$3,266--$3,266
Travel$1,446--$1,446
Total Functional Expenses$261,169$10,187$0$271,356
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$86,955
Payroll Tax Liability$2,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2022-02-02
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt076
IRS990/AccountsReceivableGrp/EOYAmt076
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/ProgramServicesAmt03195
IRS990/AllOtherExpensesGrp/TotalAmt05114
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/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085395
IRS990/CashNonInterestBearingGrp/EOYAmt082323
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0149297
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/CYOtherExpensesAmt0210952
IRS990/CYOtherRevenueAmt010417
IRS990/CYProgramServiceRevenueAmt0308411
IRS990/CYRevenuesLessExpensesAmt047472
IRS990/CYSalariesCompEmpBnftPaidAmt060404
IRS990/CYTotalExpensesAmt0271356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318828
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0261169
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08268
IRS990/FeesForServicesAccountingGrp/TotalAmt08268
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD BOBO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK INSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JODY LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0318828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04492
IRS990/InsuranceGrp/TotalAmt04492
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037539
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/NetAssetsOrFundBalancesBOYAmt0-54366
IRS990/NetAssetsOrFundBalancesEOYAmt0-6894
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-54366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6894
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05815
IRS990/OfficeExpensesGrp/TotalAmt05815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PSHA FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SHOW EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0149297
IRS990/OtherExpensesGrp/ProgramServicesAmt121600
IRS990/OtherExpensesGrp/ProgramServicesAmt211654
IRS990/OtherExpensesGrp/ProgramServicesAmt33266
IRS990/OtherExpensesGrp/TotalAmt0149297
IRS990/OtherExpensesGrp/TotalAmt121600
IRS990/OtherExpensesGrp/TotalAmt211654
IRS990/OtherExpensesGrp/TotalAmt33266
IRS990/OtherLiabilitiesGrp/BOYAmt0129420
IRS990/OtherLiabilitiesGrp/EOYAmt089293
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010417
IRS990/OtherRevenueTotalAmt010417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056488
IRS990/OtherSalariesAndWagesGrp/TotalAmt056488
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03916
IRS990/PayrollTaxesGrp/TotalAmt03916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RACHEL REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HORSE CARDS, SHOWS, ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0174965
IRS990/PYProgramServiceRevenueAmt0271982
IRS990/PYRevenuesLessExpensesAmt0212301
IRS990/PYSalariesCompEmpBnftPaidAmt059716
IRS990/PYTotalExpensesAmt0234681
IRS990/PYTotalRevenueAmt0446982
IRS990/ReconcilationRevenueExpnssAmt047472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0271982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01390280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01565280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254463
IRS990ScheduleA/Total509Grp/TotalAmt01565280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01565280
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE DUE TO TWHNC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalLiabilityAmt089293
IRS990/ScheduleJRequiredInd0false
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/InvolvedAmt086955
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16123
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt275545
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt340000
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/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/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3R
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085471
IRS990/TotalAssetsEOYAmt082399
IRS990/TotalAssetsGrp/BOYAmt085471
IRS990/TotalAssetsGrp/EOYAmt082399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139837
IRS990/TotalLiabilitiesEOYAmt089293
IRS990/TotalLiabilitiesGrp/BOYAmt0139837
IRS990/TotalLiabilitiesGrp/EOYAmt089293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-54366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6894
IRS990/TotalProgramServiceExpensesAmt0261169
IRS990/TotalProgramServiceRevenueAmt0308411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318828
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082399
IRS990/TravelGrp/ProgramServicesAmt01446
IRS990/TravelGrp/TotalAmt01446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010417
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/SignatureDt02022-02-02
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,399
Liabilities
$89,293
Net assets
-$6,894
Revenue
$318,828
Expenses
$271,356
Net income
$47,472
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