Civic Intelligence

Shelbyville Horse Show Inc

EIN 31-1535143 • 501(c)3 • Shelbyville, KY

Profile

To present a quality horse show on an annual basis for the enjoyment of the people in shelby county and the surrounding region; to manage and conduct the horse show and other related activities; and, to solicit funds, sponsorships and advertising; all for the purpose of raising money for one or more charities as designated by the organization's board of directors.

65 Old Taylorsville RdShelbyville, KY 40065

shelbyvillehorseshow.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.49x

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

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

Liabilities / Revenue

97th percentile

1.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

99th percentile

1672%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$187,953

Up $719 (+0.4%) from 2020

Liabilities

Down

$280,782

Down $39,392 (-12%) from 2020

Net Assets

Up

-$92,829

Up $40,111 (+30%) from 2020

Operations
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

Up

$143,361

Up $135,269 (+1672%) from 2020

Expenses

Up

$103,250

Up $87,691 (+564%) from 2020

Net Income

Up

$40,111

Up $47,578 (+637%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$200K$0-$200KAssets 2016: $165,581Liabilities 2016: $303,275Net Assets 2016: -$137,6942016Assets 2017: $173,653Liabilities 2017: $303,275Net Assets 2017: -$129,6222017Assets 2018: $196,991Liabilities 2018: $303,275Net Assets 2018: -$106,2842018Assets 2019: $177,802Liabilities 2019: $303,275Net Assets 2019: -$125,4732019Assets 2020: $187,234Liabilities 2020: $320,174Net Assets 2020: -$132,9402020Assets 2021: $187,953Liabilities 2021: $280,782Net Assets 2021: -$92,8292021

Highlighted filing

2021

Assets$187,953
Liabilities$280,782
Net Assets-$92,829
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $303,598Expenses 2016: $302,764Net Income 2016: $8342016Revenue 2017: $315,970Expenses 2017: $308,457Net Income 2017: $7,5132017Revenue 2018: $292,669Expenses 2018: $269,331Net Income 2018: $23,3382018Revenue 2019: $259,603Expenses 2019: $278,792Net Income 2019: -$19,1892019Revenue 2020: $8,092Expenses 2020: $15,559Net Income 2020: -$7,4672020Revenue 2021: $143,361Expenses 2021: $103,250Net Income 2021: $40,1112021

Highlighted filing

2021

Revenue$143,361
Expenses$103,250
Net Income$40,111
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$187,953
Liabilities
$280,782
Net assets
-$92,829
Revenue
$143,361
Expenses
$103,250
Net income
$40,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.88$2.81$0.93$1.43$1.03$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.87$3.20$1.33$0.08$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.78$3.03$1.25$2.60$2.79$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.97$3.03$1.06$2.93$2.69$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.74$3.03$1.30$3.16$3.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.66$3.03$1.38$3.04$3.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$143,361
Mission and Program Overview

Mission

To present a quality horse show on an annual basis for the enjoyment of the people in shelby county and the surrounding region; to manage and conduct the horse show and other related activities; and, to solicit funds, sponsorships and advertising; all for the purpose of raising money for one or more charities as designated by the organization's board of directors.

Program Services

DescriptionGrantsExpenses
COMPETITION IS A FOUR DAY EVENT-OVER 500 PARTICIPANTS FROM MORE THAN 10 STATES COMPETING IN 68 CLASSES-EVENT IS ATTENDED BY MORE THAN 14,000 PEOPLE-$133,342
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RH BennettTreasurer-$0--
CLAY COTTONGIMPresidentPT$0--
DR MICHAEL BARNETTDirector-$0--
EDWARD BENNETTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Shelbyville Horse Show
EIN
31-1535143
Phone
5023491336
Address
65 OLD TAYLORSVILLE RD, SHELBYVILLE, KY 40065

Signing Officer

Name
RH Bennett
Title
Treasurer
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Chesser & Company CPAs
Address
13070 Middletown Industrial Blvd, Louisville, KY 40223
Preparer
Jon Chesser
Phone
5025839587
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $2400”

Other Expenses.1001

“Advertising and Promotion $725”

Other Expenses.1002

“Office Expenses $2132”

Other Expenses.1005

“Travel $7049”

Other Expenses.1008

“Interest $6231”

Other Expenses.1009

“Depreciation $5608”

Other Expenses.1

“CONTRACT LABOR $21800”

Other Expenses.2

“RENT $20625”

Other Expenses.3

“MISC $9300”

Other Expenses.4

“TRAINERS PURSE $7100”

Other Expenses.5

“RIBBONS $5820”

Other Expenses.6

“SECURITY $3710”

Other Expenses.7

“STARTUP $2200”

Other Expenses.9

“MOWING $1777”

Other Expenses.10

“TROPHIES $1436”

Other Expenses.11

“SIGNS $757”

Other Expenses.12

“REIMBURSED EXP $437”

Other Expenses.13

“DUES $165”

Other Expenses.14

“WEB SITE $75”

Other Assets.1005

“Accounts Receivable - Beginning $52050 Accounts Receivable - Ending $52050”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $114063 Payable to Officers, Directors, Etc. - Ending $114063”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $206111 Secured Mortgages and Notes Payable - Ending $161111”

Total Liabilities.1

“- Beginning $0 - Ending $5608”

Raw XML Appendix203 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052050
IRS990EZ/OtherExpensesTotalAmt096947
IRS990EZ/OtherRevenueTotalAmt02400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESENT A QUALITY HORSE SHOW ON AN ANNUAL BASIS FOR THE ENJOYMENT OF THE PEOPLE IN SHELBY COUNTY AND THE SURROUNDING REGION; TO MANAGE AND CONDUCT THE HORSE SHOW AND OTHER RELATED ACTIVITIES; AND, TO SOLICIT FUNDS, SPONSORSHIPS AND ADVERTISING; ALL FOR THE PURPOSE OF RAISING MONEY FOR ONE OR MORE CHARITIES AS DESIGNATED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990EZ/PrintingPublicationsPostageAmt01950
IRS990EZ/ProgramServiceRevenueAmt0140961
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0320174
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0280782
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $7049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $6231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $5608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $21800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $20625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC $9300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINERS PURSE $7100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RIBBONS $5820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY $3710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STARTUP $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MOWING $1777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TROPHIES $1436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SIGNS $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REIMBURSED EXP $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEB SITE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $52050 Accounts Receivable - Ending $52050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payable to Officers, Directors, Etc. - Beginning $114063 Payable to Officers, Directors, Etc. - Ending $114063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Secured Mortgages and Notes Payable - Beginning $206111 Secured Mortgages and Notes Payable - Ending $161111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22- Beginning $0 - Ending $5608
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RH Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBYVILLE HORSE SHOW
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0311535143
ReturnHeader/Filer/PhoneNum05023491336
ReturnHeader/Filer/USAddress/AddressLine1Txt065 OLD TAYLORSVILLE RD
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812593253
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013070 Middletown Industrial Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05025839587
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Chesser
ReturnHeader/ReturnTs02022-11-14T10:48:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bennett
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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