Civic Intelligence

Tennessee Walking Horse National

990 • Fiscal year 2014 • EIN 62-0682046

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 14, 2015

Organization ProfileWWW.TWHNC.COM

View Organization Page

PO Box 101037162

(931) 684-5915

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.07x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Net Margin

13th percentile

-8.9%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$176,435

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Asset Growth

11th percentile

-6.6%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-0.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$6,794,484

Down $478,297 (-6.6%) from 2013

Net Assets

Down

$6,334,685

Down $310,903 (-4.7%) from 2013

Liabilities

Down

$459,799

Down $167,394 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

$3,497,145

No earlier filing loaded for comparison.

Expenses

Up

$3,808,048

Up $209,930 (+5.8%) from 2013

Net Income

-$310,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $7,549,849Liabilities 2011: $247,260Net Assets 2011: $7,302,5892011Assets 2012: $7,468,877Liabilities 2012: $701,290Net Assets 2012: $6,767,5872012Assets 2013: $7,272,781Liabilities 2013: $627,193Net Assets 2013: $6,645,5882013Assets 2014: $6,794,484Liabilities 2014: $459,799Net Assets 2014: $6,334,6852014Assets 2015: $6,497,311Liabilities 2015: $440,141Net Assets 2015: $6,057,1702015Assets 2016: $6,339,418Liabilities 2016: $313,365Net Assets 2016: $6,026,0532016Assets 2017: $6,446,448Liabilities 2017: $583,183Net Assets 2017: $5,863,2652017Assets 2018: $5,979,530Liabilities 2018: $483,634Net Assets 2018: $5,495,8962018Assets 2019: $5,929,401Liabilities 2019: $543,817Net Assets 2019: $5,385,5842019Assets 2020: $5,802,394Liabilities 2020: $560,491Net Assets 2020: $5,241,9032020Assets 2021: $5,749,414Liabilities 2021: $246,469Net Assets 2021: $5,502,9452021Assets 2022: $5,937,648Liabilities 2022: $136,398Net Assets 2022: $5,801,2502022Assets 2023: $6,918,558Liabilities 2023: $100,503Net Assets 2023: $6,818,0552023Assets 2024: $9,788,570Liabilities 2024: $2,385,457Net Assets 2024: $7,403,1132024

Highlighted filing

2014

Assets$6,794,484
Liabilities$459,799
Net Assets$6,334,685
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,850,764Expenses 2011: $3,951,144Net Income 2011: -$100,3802011Revenue 2012: $3,561,447Expenses 2012: $4,096,449Net Income 2012: -$535,0022012Expenses 2013: $3,598,1182013Revenue 2014: $3,497,145Expenses 2014: $3,808,048Net Income 2014: -$310,9032014Revenue 2015: $3,260,535Expenses 2015: $3,538,050Net Income 2015: -$277,5152015Revenue 2016: $3,312,172Expenses 2016: $3,343,289Net Income 2016: -$31,1172016Revenue 2017: $3,453,251Expenses 2017: $3,616,039Net Income 2017: -$162,7882017Revenue 2018: $3,491,592Expenses 2018: $3,858,961Net Income 2018: -$367,3692018Revenue 2019: $3,668,687Expenses 2019: $3,778,999Net Income 2019: -$110,3122019Revenue 2020: $3,538,341Expenses 2020: $3,682,022Net Income 2020: -$143,6812020Revenue 2021: $4,114,337Expenses 2021: $3,853,295Net Income 2021: $261,0422021Revenue 2022: $4,559,089Expenses 2022: $4,260,784Net Income 2022: $298,3052022Revenue 2023: $5,643,272Expenses 2023: $4,626,467Net Income 2023: $1,016,8052023Revenue 2024: $5,317,509Expenses 2024: $4,732,451Net Income 2024: $585,0582024

Highlighted filing

2014

Revenue$3,497,145
Expenses$3,808,048
Net Income-$310,903
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,618,134
Mission and Program Overview

Mission

Promotion of the tennessee walking horse breed, and management of the annual tennessee walking horse national celebration

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,809,254$5,448,705▼ $360,549
Accounts Receivable$504,145$678,679▲ $174,534
Savings and Temporary Cash Investments$827,639$544,223▼ $283,416
Inventories for Sale or Use$75,740$59,179▼ $16,561
Cash and Non-Interest-Bearing Accounts$6,947$21,547▲ $14,600
Prepaid Expenses and Deferred Charges$16,787$9,882▼ $6,905
Total Assets$7,272,781$6,794,484▼ $478,297
Other Assets Total$32,269$32,269→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,656$290,708▼ $109,948
Accounts Payable and Accrued Expenses$226,537$169,091▼ $57,446
Total Liabilities$627,193$459,799▼ $167,394
Net Assets / Fund Balance
Unrestricted Net Assets$6,645,588$6,334,685▼ $310,903
Total Net Assets Fund Balance$6,645,588$6,334,685▼ $310,903
Total Liabilities and Net Assets / Fund Balance$7,272,781$6,794,484▼ $478,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,861,786$6,171,608-
Other Land Buildings$1,033,415$3,198,052-
Land$886,837--
Equipment$666,667$2,272,679-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike InmanCEOFT$170,000$6,435$176,435
Charles McdonaldDirectorPT$12,000-$12,000

Board Members and Trustees

NameTitle
David L HowardChairman
Pat MarshVice Chairma
David CrowellDirector
Rick InsellDirector
James AllisonSecretary
John T BoboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,191,996
Investment Income
$335
Other Revenue
$304,814
Change in Net Assets
$-310,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,096,254
Salaries, Compensation, and Employee Benefits$711,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$902,602
Other Salaries and Wages---$452,639
Other Expenses---$273,973
Insurance---$224,646
Current Officers, Directors, Trustees, and Key Employees---$188,435
Payroll Taxes---$64,933
Office Expenses---$44,390
Fees for Services Accounting---$30,950
Advertising---$29,268
Travel---$28,715
Interest---$17,590
Fees for Services Legal---$9,776
Pension Plan Contributions---$5,787
Total Functional Expenses$0$0$0$3,808,048
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
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Various rentals various rentals owner owner”

Form 990, Page 6, Part VI, Line 6

“The organization has 50 members. These people are local residents and community leaders who oversee the organization with a focus on the historical roots in the local community.”

Form 990, Page 6, Part VI, Line 7A

“The organization has a nominating committee which consists of a group from within the 50 members. The board is elected annually.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors cannot elect the board, admit new members, amend the charter, or dissolve the organization without the consent of the majority of the members.”

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

“The board of directors and ceo review the 990 before it is filed. 990 forms for recent years are made available to all association members at the annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Organization does not make its governing documents available to public.”

Filing and Contact Details

Filer

EIN
62-0682046
Phone
9316845915

Signing Officer

Name
Mike Inman
Title
President and CEO
Phone
9316845915
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Inman
Formed
1962
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
252

Preparer

Preparer
John a Lile
Phone
9316847142
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous 211,739 0 0 sponsorship expenses 174,848 0 0 maintenance 116,129 0 0 security 106,079 0 0 show judges 97,288 0 0 taxes and licenses 73,085 0 0 cleaning 39,057 0 0 publications 34,075 0 0 credit card fees 27,269 0 0 uncollectible accounts 11,492 0 0 telephone 6,541 0 0 ubti tax 5,000 0 0”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01033415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03198052
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04231467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05448705
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06435
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS RENTALS VARIOUS RENTALS OWNER OWNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 50 MEMBERS. THESE PEOPLE ARE LOCAL RESIDENTS AND COMMUNITY LEADERS WHO OVERSEE THE ORGANIZATION WITH A FOCUS ON THE HISTORICAL ROOTS IN THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A NOMINATING COMMITTEE WHICH CONSISTS OF A GROUP FROM WITHIN THE 50 MEMBERS. THE BOARD IS ELECTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CANNOT ELECT THE BOARD, ADMIT NEW MEMBERS, AMEND THE CHARTER, OR DISSOLVE THE ORGANIZATION WITHOUT THE CONSENT OF THE MAJORITY OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND CEO REVIEW THE 990 BEFORE IT IS FILED. 990 FORMS FOR RECENT YEARS ARE MADE AVAILABLE TO ALL ASSOCIATION MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 211,739 0 0 SPONSORSHIP EXPENSES 174,848 0 0 MAINTENANCE 116,129 0 0 SECURITY 106,079 0 0 SHOW JUDGES 97,288 0 0 TAXES AND LICENSES 73,085 0 0 CLEANING 39,057 0 0 PUBLICATIONS 34,075 0 0 CREDIT CARD FEES 27,269 0 0 UNCOLLECTIBLE ACCOUNTS 11,492 0 0 TELEPHONE 6,541 0 0 UBTI TAX 5,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10TWHNC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11TWHNC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SHOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11TENNESSEE WALKING HORSE NATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264557473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581463835
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INSPECTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 167
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SHELBYVILLE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode037162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode137162
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1457916
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt250006
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt33469
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ESTIMATE VALUE OF SPACE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1OUTSTANDING LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2INSPECTION FEES AT SHOWS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH PAID OFFICE EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SHOW
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SHOW
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12SHOW
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13SHOW
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06794484
IRS990/TotalAssetsGrp/BOYAmt07272781
IRS990/TotalAssetsGrp/EOYAmt06794484
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0252
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03808048
IRS990/TotalGrossUBIAmt0220845
IRS990/TotalLiabilitiesBOYAmt0627193
IRS990/TotalLiabilitiesEOYAmt0459799
IRS990/TotalLiabilitiesGrp/BOYAmt0627193
IRS990/TotalLiabilitiesGrp/EOYAmt0459799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06645588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06334685
IRS990/TotalOtherCompensationAmt06435
IRS990/TotalProgramServiceRevenueAmt03191996
IRS990/TotalReportableCompFromOrgAmt0182000
IRS990/TotalRevenueGrp/ExclusionAmt084304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03191996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03497145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0220845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07272781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06794484
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt028715
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06645588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06334685
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1010
IRS990/USAddress/City0SHELBYVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037162
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TWHNC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE INMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09316845915
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TENNESSEE WALKING HORSE NATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0620682046
ReturnHeader/Filer/PhoneNum09316845915
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1010
ReturnHeader/Filer/USAddress/City0SHELBYVILLE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,794,484
Liabilities
$459,799
Net assets
$6,334,685
Revenue
$3,497,145
Expenses
$3,808,048
Net income
-$310,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$2.39$7.40$5.32$4.73$0.59
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.10$6.82$5.64$4.63$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.14$5.80$4.56$4.26$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.25$5.50$4.11$3.85$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.80$0.56$5.24$3.54$3.68$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.93$0.54$5.39$3.67$3.78$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.48$5.50$3.49$3.86$0.37
2017Detailed filing. Detailed filing data is available for this year.$6.45$0.58$5.86$3.45$3.62$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.34$0.31$6.03$3.31$3.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.50$0.44$6.06$3.26$3.54$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.79$0.46$6.33$3.50$3.81$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.63$6.65$3.60
2012Summary only. Only limited summary data is available for this year.$7.47$0.70$6.77$3.56$4.10$0.54
2011Summary only. Only limited summary data is available for this year.$7.55$0.25$7.30$3.85$3.95$0.10