Civic Intelligence

Tennessee Walking Horse National

EIN 62-0682046 • 501(c)5 • Shelbyville, TN

View Organization Page

Profile

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

PO Box 1010Shelbyville, TN 37162

www.twhnc.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.24x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

11%

Higher net margin than 51% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$339,689

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Asset Growth

94th percentile

41%

Faster asset growth than 94% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-5.8%

Faster revenue growth than 10% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$9,788,570

Up $2,870,012 (+41%) from 2023

Liabilities

Up

$2,385,457

Up $2,284,954 (+2274%) from 2023

Net Assets

Up

$7,403,113

Up $585,058 (+8.6%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Down

$5,317,509

Down $325,763 (-5.8%) from 2023

Expenses

Up

$4,732,451

Up $105,984 (+2.3%) from 2023

Net Income

Down

$585,058

Down $431,747 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2024

Assets$9,788,570
Liabilities$2,385,457
Net Assets$7,403,113
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$5,317,509
Expenses$4,732,451
Net Income$585,058
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,788,570
Liabilities
$2,385,457
Net assets
$7,403,113
Revenue
$5,317,509
Expenses
$4,732,451
Net income
$585,058
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Oct 28, 2025
Return Version
2023v6.0
Gross Receipts
$5,736,559
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$4,610,801$7,560,855▲ $2,950,054
Savings and Temporary Cash Investments$1,934,853$1,940,675▲ $5,822
Accounts Receivable$242,151$190,391▼ $51,760
Cash and Non-Interest-Bearing Accounts$32,293$25,026▼ $7,267
Inventories for Sale or Use$15,458$20,550▲ $5,092
Prepaid Expenses and Deferred Charges$36,960$5,031▼ $31,929
Total Assets$6,918,558$9,788,570▲ $2,870,012
Other Assets Total$46,042$46,042→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,396$2,230,204▲ $2,202,808
Accounts Payable and Accrued Expenses$73,107$155,253▲ $82,146
Total Liabilities$100,503$2,385,457▲ $2,284,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,818,055$7,403,113▲ $585,058
Total Net Assets Fund Balance$6,818,055$7,403,113▲ $585,058
Total Liabilities and Net Assets / Fund Balance$6,918,558$9,788,570▲ $2,870,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,585,151$8,291,081-
Other Land Buildings$373,314$4,113,384-
Land$886,837--
Equipment$715,553$3,338,996-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren WellsCEOFT$194,400$145,289$339,689

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
$4,979,222
Investment Income
$2,787
Other Revenue
$335,500
Change in Net Assets
$585,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,613,259
Salaries, Compensation, and Employee Benefits$1,119,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$991,464
Other Salaries and Wages---$664,654
Insurance---$405,211
Current Officers, Directors, Trustees, and Key Employees---$339,689
Other Expenses---$305,690
Interest---$100,906
Payroll Taxes---$88,363
Pension Plan Contributions---$26,486
Office Expenses---$25,072
Fees for Services Accounting---$18,091
Advertising---$15,368
Travel---$9,528
Fees for Services Legal---$5,075
Total Functional Expenses$0$0$0$4,732,451
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
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
Yes
Management duties delegated
No

Governance Explanations

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

Filer Name
Tennessee Walking Horse National
EIN
62-0682046
Phone
9316845915
Address
PO BOX 1010, SHELBYVILLE, TN 37162

Signing Officer

Name
Warren Wells
Title
CEO
Phone
9316845915
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Wells
Formed
1962
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
247

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, Part IX, Line 24E

“Sponsorship expenses 232,961 0 0 maintenance 216,965 0 0 security 142,141 0 0 show judges 94,723 0 0 taxes and licenses 89,209 0 0 miscellaneous 73,914 0 0 cleaning 69,791 0 0 credit card fees 43,970 0 0 ubti tax 16,000 0 0 telephone 11,790 0 0 total 991,464 0 0”

Raw XML AppendixShowing 400 of 409 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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IRS990/PayrollTaxesGrp/TotalAmt088363
IRS990/PensionPlanContributionsGrp/TotalAmt026486
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IRS990/PYTotalExpensesAmt04626467
IRS990/PYTotalRevenueAmt05643272
IRS990/ReconcilationRevenueExpnssAmt0585058
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO DUES PAID BY MEMBERS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt08291081
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt013876232
IRS990ScheduleD/EquipmentGrp/BookValueAmt0715553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03338996
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04054549
IRS990ScheduleD/LandGrp/BookValueAmt0886837
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0886837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0373314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04113384
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04486698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07560855
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0145289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WARREN WELLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION HAS A NOMINATING COMMITTEE WHICH CONSISTS OF A GROUP FROM WITHIN THE 50 MEMBERS. THE BOARD IS ELECTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPONSORSHIP EXPENSES 232,961 0 0 MAINTENANCE 216,965 0 0 SECURITY 142,141 0 0 SHOW JUDGES 94,723 0 0 TAXES AND LICENSES 89,209 0 0 MISCELLANEOUS 73,914 0 0 CLEANING 69,791 0 0 CREDIT CARD FEES 43,970 0 0 UBTI TAX 16,000 0 0 TELEPHONE 11,790 0 0 TOTAL 991,464 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TENNESSEE WALKING HORSE NATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FOUNDATION INC
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt178815
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt27622
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT PAID DURING YEAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INSPECTION FEES AT SHOWS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH PAID OFFICE EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHOW
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IRS990/SubjectToProxyTaxInd0true
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IRS990/TotalAssetsEOYAmt09788570
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IRS990/TotalEmployeeCnt0247
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04732451
IRS990/TotalGrossUBIAmt0231662
IRS990/TotalLiabilitiesBOYAmt0100503
IRS990/TotalLiabilitiesEOYAmt02385457
IRS990/TotalLiabilitiesGrp/BOYAmt0100503
IRS990/TotalLiabilitiesGrp/EOYAmt02385457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06818055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07403113
IRS990/TotalProgramServiceRevenueAmt04979222
IRS990/TotalReportableCompFromOrgAmt0339689
IRS990/TotalRevenueGrp/ExclusionAmt0106625
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0231662
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IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt09528
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 EVANS ST
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.TWHNC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09316845915
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE WALKING HORSE NATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0620682046
ReturnHeader/Filer/PhoneNum09316845915
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620808829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINNETT ASSOCIATES PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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