Civic Intelligence

Marshall Co Horseman'S Assoc Inc

EIN 26-4599924 • 501(c)5 • Lewisburg, TN

Profile

To promote interest in breeding & showing horses

PO Box 1712Lewisburg, TN 37091

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

27th percentile

-8.3%

Higher net margin than 27% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

6.1%

Faster revenue growth than 63% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,948

Down $2,645 (-19%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,948

Down $2,645 (-19%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$31,825

Up $1,840 (+6.1%) from 2021

Expenses

Up

$34,470

Up $3,168 (+10%) from 2021

Net Income

Down

-$2,645

Down $1,328 (-101%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $9,095Net Assets 2012: $9,0952012Assets 2013: $8,245Net Assets 2013: $8,2452013Assets 2014: $10,366Net Assets 2014: $10,3662014Assets 2015: $11,344Net Assets 2015: $11,3442015Assets 2016: $11,369Net Assets 2016: $11,3692016Assets 2017: $11,314Net Assets 2017: $11,3142017Assets 2018: $13,369Net Assets 2018: $13,3692018Assets 2019: $13,002Net Assets 2019: $13,0022019Assets 2020: $14,910Net Assets 2020: $14,9102020Assets 2021: $13,593Net Assets 2021: $13,5932021Assets 2022: $10,948Net Assets 2022: $10,9482022

Highlighted filing

2022

Assets$10,948
Liabilities-
Net Assets$10,948
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $21,892Expenses 2012: $22,714Net Income 2012: -$8222012Revenue 2013: $32,466Expenses 2013: $33,316Net Income 2013: -$8502013Revenue 2014: $28,141Expenses 2014: $26,020Net Income 2014: $2,1212014Revenue 2015: $29,115Expenses 2015: $28,137Net Income 2015: $9782015Revenue 2016: $33,442Expenses 2016: $33,417Net Income 2016: $252016Revenue 2017: $24,925Expenses 2017: $24,980Net Income 2017: -$552017Revenue 2018: $25,937Expenses 2018: $23,882Net Income 2018: $2,0552018Revenue 2019: $24,892Expenses 2019: $25,259Net Income 2019: -$3672019Revenue 2020: $27,316Expenses 2020: $25,408Net Income 2020: $1,9082020Revenue 2021: $29,985Expenses 2021: $31,302Net Income 2021: -$1,3172021Revenue 2022: $31,825Expenses 2022: $34,470Net Income 2022: -$2,6452022

Highlighted filing

2022

Revenue$31,825
Expenses$34,470
Net Income-$2,645
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,948
Liabilities
-
Net assets
$10,948
Revenue
$31,825
Expenses
$34,470
Net income
-$2,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.9$10.9$31.8$34.5$2.65
2021Detailed filing. Detailed filing data is available for this year.$13.6$13.6$30.0$31.3$1.32
2020Detailed filing. Detailed filing data is available for this year.$14.9$14.9$27.3$25.4$1.91
2019Detailed filing. Detailed filing data is available for this year.$13.0$13.0$24.9$25.3$0.37
2018Detailed filing. Detailed filing data is available for this year.$13.4$13.4$25.9$23.9$2.06
2017Detailed filing. Detailed filing data is available for this year.$11.3$11.3$24.9$25.0$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.4$11.4$33.4$33.4$0.03
2015Detailed filing. Detailed filing data is available for this year.$11.3$11.3$29.1$28.1$0.98
2014Detailed filing. Detailed filing data is available for this year.$10.4$10.4$28.1$26.0$2.12
2013Detailed filing. Detailed filing data is available for this year.$8.25$8.25$32.5$33.3$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$9.10$21.9$22.7$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$31,825
Mission and Program Overview

Mission

To promote interest in breeding & showing horses

Program Services

DescriptionGrantsExpenses
Horse show encourages participation in riding & competitionand brings in tourism dollars for Marshall County. Providesscholarships to students who are involved in horse industry.-$26,697
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel MusgraveBoardPT$0--
Freda R DeanSecretary/TreasurerPT$0--
Herb MillerBoardPT$0--
Barbara CivilsBoardPT$0--
Carol WakefieldBoardPT$0--
Sharon SandersBoardPT$0--
Filing and Contact Details

Filer

Filer Name
Marshall Co Horseman's Assoc Inc
EIN
26-4599924
Phone
9317034808
Address
PO Box 1712, Lewisburg, TN 37091

Signing Officer

Name
Edwina Thomas
Title
Board
Phone
9317034808
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Lisa E Clark CPA
Address
1933 Nashville Hwy, Lewisburg, TN 37091
Preparer
Lisa Kelley
Phone
9313595332
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship Awards; Scholarship Awards; Various Individuals: , , , ; , 2000.”

Form 990EZ, Part I, Line 16

“Advertising 780.”

Form 990EZ, Part I, Line 16

“Affiliation Fees 4980.”

Form 990EZ, Part I, Line 16

“Prizes 8378.”

Form 990EZ, Part I, Line 16

“Contributions 5800.”

Form 990EZ, Part I, Line 16

“Misc 436.”

Form 990EZ, Part I, Line 16

“Insurance 475.”

Form 990EZ, Part I, Line 16

“Chair Rental 666.”

Form 990EZ, Part I, Line 16

“Profit Split 4944.”

Form 990EZ, Part I, Line 16

“Supplies 113.”

Form 990EZ, Part I, Line 16

“Meals 105.”

Form 990EZ, Part I, Line 16

“Permits 20.”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewisburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013593
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joel Musgrave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Freda R Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Herb Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Civils
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Wakefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sharon Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026697
IRS990EZ/PrimaryExemptPurposeTxt0To promote interest in breeding & showing horses
IRS990EZ/PrintingPublicationsPostageAmt0341
IRS990EZ/ProgramServiceRevenueAmt031824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Horse show encourages participation in riding & competitionand brings in tourism dollars for Marshall County. Providesscholarships to students who are involved in horse industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034470
IRS990EZ/TotalProgramServiceExpensesAmt026697
IRS990EZ/TotalRevenueAmt031825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship Awards; Scholarship Awards; Various Individuals: , , , ; , 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Affiliation Fees 4980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prizes 8378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions 5800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc 436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chair Rental 666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Profit Split 4944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Permits 20.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwina Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board
ReturnHeader/BusinessOfficerGrp/PhoneNum09317034808
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall Co Horseman's Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0264599924
ReturnHeader/Filer/PhoneNum09317034808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1712
ReturnHeader/Filer/USAddress/CityNm0Lewisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037091
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205705394
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01933 Nashville Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum09313595332
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Kelley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-31T12:21:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edwina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomas
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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