Civic Intelligence

Tennessee Walking Horse National Foundation Inc

EIN 58-1463835 • Shelbyville, TN

P O Box 1010Shelbyville, TN 37162
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$61,746

Up $21,858 (+55%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$61,746

Up $21,858 (+55%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Down

$25,108

Down $14,548 (-37%) from 2023

Expenses

Down

$3,250

Down $56,391 (-95%) from 2023

Net Income

Up

$21,858

Up $41,843 (+209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2011: $35,815Liabilities 2011: $02011Assets 2012: $55,214Liabilities 2012: $02012Assets 2013: $75,345Liabilities 2013: $0Net Assets 2013: $75,3452013Assets 2014: $95,424Liabilities 2014: $0Net Assets 2014: $95,4242014Assets 2015: $85,536Liabilities 2015: $0Net Assets 2015: $85,5362015Assets 2016: $110,852Liabilities 2016: $0Net Assets 2016: $110,8522016Assets 2017: $156,349Liabilities 2017: $0Net Assets 2017: $156,3492017Assets 2018: $177,003Liabilities 2018: $0Net Assets 2018: $177,0032018Assets 2019: $197,741Liabilities 2019: $0Net Assets 2019: $197,7412019Assets 2020: $67,892Liabilities 2020: $0Net Assets 2020: $67,8922020Assets 2021: $100,610Liabilities 2021: $0Net Assets 2021: $100,6102021Assets 2022: $59,873Liabilities 2022: $0Net Assets 2022: $59,8732022Assets 2023: $39,888Liabilities 2023: $0Net Assets 2023: $39,8882023Assets 2024: $61,746Liabilities 2024: $0Net Assets 2024: $61,7462024

Highlighted filing

2024

Assets$61,746
Liabilities$0
Net Assets$61,746
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $74,074Expenses 2011: $70,537Net Income 2011: $3,5372011Revenue 2012: $30,025Expenses 2012: $10,626Net Income 2012: $19,3992012Revenue 2013: $20,131Expenses 2013: $0Net Income 2013: $20,1312013Revenue 2014: $20,079Expenses 2014: $0Net Income 2014: $20,0792014Revenue 2015: $25,112Expenses 2015: $35,000Net Income 2015: -$9,8882015Revenue 2016: $25,316Expenses 2016: $0Net Income 2016: $25,3162016Revenue 2017: $45,497Expenses 2017: $0Net Income 2017: $45,4972017Revenue 2018: $20,654Expenses 2018: $0Net Income 2018: $20,6542018Revenue 2019: $20,738Expenses 2019: $0Net Income 2019: $20,7382019Revenue 2020: $45,151Expenses 2020: $175,000Net Income 2020: -$129,8492020Revenue 2021: $32,718Expenses 2021: $0Net Income 2021: $32,7182021Revenue 2022: $14,250Expenses 2022: $54,987Net Income 2022: -$40,7372022Revenue 2023: $39,656Expenses 2023: $59,641Net Income 2023: -$19,9852023Revenue 2024: $25,108Expenses 2024: $3,250Net Income 2024: $21,8582024

Highlighted filing

2024

Revenue$25,108
Expenses$3,250
Net Income$21,858
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,746
Liabilities
$0
Net assets
$61,746
Revenue
$25,108
Expenses
$3,250
Net income
$21,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.25$0.03$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.40$0.60$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.14$0.55$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.33$0.00$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.45$1.75$1.30
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.21$0.00$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.21$0.00$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.45$0.00$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.25$0.00$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.25$0.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.20$0.00$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.20$0.00$0.20
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.30$0.11$0.19
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.74$0.71$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT JOHNSONChairman-$0--
DAVID CROWELLDirector-$0--
JEFFREY HOWARDVice Chairma-$0--
WARREN WELLSCEO-$0--
LISA TURNERDirector-$0--
TODD BOBOSecretary-$0--
JODY LAMBERTTreasurer-$0--
DAVID BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Walking Horse
EIN
58-1463835
Phone
9316845915
Address
P O BOX 1010, SHELBYVILLE, TN 37162

Signing Officer

Name
David Crowell
Title
Director
Signed
2025-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Winnett Associates Pllc
Address
PO BOX 745, SHELBYVILLE, TN 37162-0745
Preparer
John a Lile
Phone
9316847142
Raw XML Appendix279 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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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09316845915
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DISTRIBUTE FUNDS TO INDIVIDUALS OR ORGANIZATIONS PROMOTING THE HISTORY OR THE ADVANCEMENT OF THE TENNESSEE WALKING HORSE BREED OR PROTECTING HORSES THROUGH INSPECTIONS AT TENNESSEE WALKING HORSE SHOWS.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER WITH AMOUNT REQUESTED, BY WHOM AND FULL DETAILS OF PLANNED USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WARREN WELLS CEO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09316845915
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1010
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SHELBYVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd037162
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO SUPPORT OF TN WALKING HORSE PROGRAMS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROGRAM SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROGRAM SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LEADERSHIP BEDFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SHELBYVILLE POLICE DEPT BENEVOLENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1109 LANE PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SHELBYVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SHELBYVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037162
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137160
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0SHOW INC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt1TN WALKING HORSE NATL
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(C)3
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc1501(C)5
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0MEMBERS OF THE BOARD OF DIRECTORS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt1MEMBERS OF THE BOARD OF DIRECTORS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02346
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02346
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt056419
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt049818
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0167763
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0274904
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0904
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056419
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt049818
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0167763
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0904
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0274904
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0274000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CROWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE WALKING HORSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0581463835
ReturnHeader/Filer/PhoneNum09316845915
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1010
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037162
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620808829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINNETT ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 745
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371620745
ReturnHeader/PreparerPersonGrp/PhoneNum09316847142
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A LILE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-02T17:30:49-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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