Civic Intelligence

Show Inc.

990 • Fiscal year 2023 • EIN 26-4557473

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 16, 2024

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-6.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$63,043

Down $4,185 (-6.2%) from 2022

Net Assets

Up

$60,664

Up $32,940 (+119%) from 2022

Liabilities

Down

$2,379

Down $37,125 (-94%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Down

$273,739

Down $35,149 (-11%) from 2022

Expenses

Down

$240,799

Down $33,471 (-12%) from 2022

Net Income

Down

$32,940

Down $1,678 (-4.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$63,043
Liabilities$2,379
Net Assets$60,664
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$273,739
Expenses$240,799
Net Income$32,940
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 16, 2024
Return Version
2023v4.0
Gross Receipts
$273,739
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$67,152$62,967▼ $4,185
Accounts Receivable$76$76→ $0
Total Assets$67,228$63,043▼ $4,185
Liabilities
Other Liabilities$39,504$2,379▼ $37,125
Total Liabilities$39,504$2,379▼ $37,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,724$60,664▲ $32,940
Total Net Assets Fund Balance$27,724$60,664▲ $32,940
Total Liabilities and Net Assets / Fund Balance$67,228$63,043▼ $4,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,539$37,539
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273,739
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,880
Salaries, Compensation, and Employee Benefits$70,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,558--$66,558
Occupancy$24,000--$24,000
Office Expenses$9,784--$9,784
Other Expenses$8,164--$8,164
Insurance$5,554--$5,554
Fees for Services Accounting-$5,375-$5,375
All Other Expenses$3,050$1,919-$4,969
Payroll Taxes$4,361--$4,361
Travel$1,790--$1,790
Total Functional Expenses$233,505$7,294$0$240,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

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

“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
2024-01-16
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 Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHOW EXISTS TO PROMOTE, WITHIN THE TENNESSEE WALKING HORSE INDUSTRY, SOUND HORSES, HONEST JUDGING, OBJECTIVE INSPECTIONS, AND WINNING FAIRLY. IT ACCOMPLISHES THIS BY SANCTIONING HORSE SHOWS AND SALE EVENTS, AND BY PROVIDING TRAINED INSPECTORS AND JUDGES FOR SANCTIONED EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE ASKED TO READ COMPLETED FORM AND ASK QUESTIONS/MAKE COMMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/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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ReturnHeader/ReturnTs02024-02-29T17:47:15-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,043
Liabilities
$2,379
Net assets
$60,664
Revenue
$273,739
Expenses
$240,799
Net income
$32,940
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