Civic Intelligence

Walking Horse Trainers' Association

EIN 62-0816488 • 501(c)5 • Shelbyville, TN

Profile

Promote, support, and improve the tennessee walking horse

P O Box 61Shelbyville, TN 37162

www.walkinghorsetrainers.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-10.0%

Faster revenue growth than 22% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$295,941

Up $83,020 (+39%) from 2023

Liabilities

Up

$1,113

Up $406 (+57%) from 2023

Net Assets

Up

$294,828

Up $82,614 (+39%) from 2023

Revenue

Up

$401,488

Up $22,165 (+5.8%) from 2023

Expenses

Down

$318,874

Down $64,491 (-17%) from 2023

Net Income

Up

$82,614

Up $86,656 (+2144%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $587,135Liabilities 2011: $422,057Net Assets 2011: $165,0782011Assets 2012: $569,239Liabilities 2012: $397,844Net Assets 2012: $171,3952012Assets 2013: $539,251Liabilities 2013: $405,140Net Assets 2013: $134,1112013Assets 2014: $48,795Liabilities 2014: $1,760Net Assets 2014: $47,0352014Assets 2015: $81,250Liabilities 2015: $1,459Net Assets 2015: $79,7912015Assets 2016: $95,759Liabilities 2016: $8,589Net Assets 2016: $87,1702016Assets 2017: $166,574Liabilities 2017: $6,677Net Assets 2017: $159,8972017Assets 2018: $204,411Liabilities 2018: $9,083Net Assets 2018: $195,3282018Assets 2019: $234,800Liabilities 2019: $2,242Net Assets 2019: $232,5582019Assets 2020: $227,974Liabilities 2020: $6,441Net Assets 2020: $221,5332020Assets 2021: $257,468Liabilities 2021: $7,724Net Assets 2021: $249,7442021Assets 2022: $218,652Liabilities 2022: $2,396Net Assets 2022: $216,2562022Assets 2023: $212,921Liabilities 2023: $707Net Assets 2023: $212,2142023Assets 2024: $295,941Liabilities 2024: $1,113Net Assets 2024: $294,8282024

Highlighted filing

2024

Assets$295,941
Liabilities$1,113
Net Assets$294,828

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $383,249Expenses 2011: $383,704Net Income 2011: -$4552011Expenses 2012: $340,3922012Revenue 2013: $448,159Expenses 2013: $485,443Net Income 2013: -$37,2842013Revenue 2014: $228,838Expenses 2014: $315,914Net Income 2014: -$87,0762014Revenue 2015: $272,444Expenses 2015: $239,688Net Income 2015: $32,7562015Revenue 2016: $402,755Expenses 2016: $395,376Net Income 2016: $7,3792016Revenue 2017: $481,233Expenses 2017: $408,506Net Income 2017: $72,7272017Revenue 2018: $590,588Expenses 2018: $555,157Net Income 2018: $35,4312018Revenue 2019: $520,431Expenses 2019: $483,201Net Income 2019: $37,2302019Revenue 2020: $390,834Expenses 2020: $401,859Net Income 2020: -$11,0252020Revenue 2021: $503,175Expenses 2021: $474,964Net Income 2021: $28,2112021Revenue 2022: $421,279Expenses 2022: $454,767Net Income 2022: -$33,4882022Revenue 2023: $379,323Expenses 2023: $383,365Net Income 2023: -$4,0422023Revenue 2024: $401,488Expenses 2024: $318,874Net Income 2024: $82,6142024

Highlighted filing

2024

Revenue$401,488
Expenses$318,874
Net Income$82,614

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$4.01$3.19$0.83
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$3.79$3.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.16$4.21$4.55$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.08$2.50$5.03$4.75$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.22$3.91$4.02$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$5.20$4.83$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$5.91$5.55$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$4.81$4.09$0.73
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$4.03$3.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$2.72$2.40$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$2.29$3.16$0.87
2013Detailed filing. Detailed filing data is available for this year.$5.39$4.05$1.34$4.48$4.85$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.98$1.71$3.40
2011Summary only. Only limited summary data is available for this year.$5.87$4.22$1.65$3.83$3.84$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$401,488
Mission and Program Overview

Mission

Promote, support, and improve the tennessee walking horse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,677$278,018▲ $65,341
Prepaid Expenses and Deferred Charges-$14,800-
Accounts Receivable-$2,950-
Land, Buildings, and Equipment, Net$194$173▼ $21
Total Assets$212,921$295,941▲ $83,020
Other Assets Total$50--
Liabilities
Accounts Payable and Accrued Expenses$596$1,002▲ $406
Other Liabilities$111$111→ $0
Total Liabilities$707$1,113▲ $406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,214$294,828▲ $82,614
Total Net Assets Fund Balance$212,214$294,828▲ $82,614
Total Liabilities and Net Assets / Fund Balance$212,921$295,941▲ $83,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173$8,034$8,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan WaddellDirector-$15,066$15,066
Laurie TooneDirector-$3,457$3,457
Spencer BenedictDirector-$995$995
Scott BeatyDirector-$495$495
Blaise Broccard HerderDirector-$395$395
Wayne DeanDirectorPT$170$170
Link WebbDirector-$160$160

Board Members and Trustees

NameTitle
Bill YoungPresident
Clay SandersonDirector
Edgar AbernathyDirector
Herbert T DericksonDirector
Larry GeorgeDirector
Rodney DickDirector
Rodney SlagleDirector
Jamie HankinsEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$38,388
Program Service Revenue
$361,566
Investment Income
$0
Other Revenue
$1,534
All Other Contributions
$17,438
Change in Net Assets
$82,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,517
Salaries, Compensation, and Employee Benefits$39,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,536$2,136-$34,672
Other Salaries and Wages-$30,663-$30,663
Other Expenses$16,747--$16,747
Office Expenses$44$11,722-$11,766
Fees for Services Other$6,792--$6,792
Other Employee Benefits-$6,306-$6,306
Occupancy-$4,527-$4,527
Travel$3,954--$3,954
Insurance-$3,768-$3,768
Fees for Services Accounting-$3,150-$3,150
Payroll Taxes-$2,388-$2,388
Information Technology-$660-$660
Depreciation Depletion$21--$21
Total Functional Expenses$253,554$65,320$0$318,874
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Collected for Others$111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is a member organization whose members elect the members of the governing body.

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

SEE PRECEEDING.

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

The annual form 990 is maintained on file at the walking horse trainers' association office in shelbyville, tn. It is available for review by board members and the general public upon request.

Form 990, Page 6, Part VI, Line 19

The organization provides copies of bylaws and ethcs policies to all members. These documents as well as the organization's charter and any other goverining documents are on file at the walking horse trainers' association office in shelbyville, tennessee and are available upon request for review by the public.

Filing and Contact Details

Filer

Filer Name
WALKING HORSE TRAINERS' ASSOCIATION
EIN
62-0816488
Phone
9316845866
Address
P O BOX 61, SHELBYVILLE, TN 37162

Signing Officer

Name
Spencer Benedict
Title
Director
Phone
9316845866
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Young
Formed
1968
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
30

Preparer

Firm
Winnett Associates Pllc
Address
PO BOX 745, SHELBYVILLE, TN 37162-0745
Preparer
Connie L Hughes
Phone
9316847142
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Dqp expense 16,021 0 0 horse show expense 4,125 0 0 awards 3,282 0 0 miscellaneous expense 3,097 0 0 hall of fame 2,400 0 0 bank charges 0 2,054 0 riders cup expenses 1,333 0 0 decorations 966 0 0 emergency services 560 0 0 gifts given 476 0 0 supplies 156 0 0 dues and subscriptions 120 0 0 other taxes 0 44 0 annual report 0 41 0 rounding 0 -3 0 total 32,536 2,136 0

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IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0115364
IRS990/OtherExpensesGrp/ProgramServicesAmt153176
IRS990/OtherExpensesGrp/ProgramServicesAmt224920
IRS990/OtherExpensesGrp/ProgramServicesAmt316747
IRS990/OtherExpensesGrp/TotalAmt0115364
IRS990/OtherExpensesGrp/TotalAmt153176
IRS990/OtherExpensesGrp/TotalAmt224920
IRS990/OtherExpensesGrp/TotalAmt316747
IRS990/OtherLiabilitiesGrp/BOYAmt0111
IRS990/OtherLiabilitiesGrp/EOYAmt0111
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0770
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1764
IRS990/OtherRevenueTotalAmt01534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030663
IRS990/OtherSalariesAndWagesGrp/TotalAmt030663
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02388
IRS990/PayrollTaxesGrp/TotalAmt02388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014800
IRS990/PrincipalOfficerNm0BILL YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HORSE SHOW INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RIDERS CUP INCOME:SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3RIDERS CUP FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025970
IRS990/PYOtherExpensesAmt0345904
IRS990/PYOtherRevenueAmt02048
IRS990/PYProgramServiceRevenueAmt0351305
IRS990/PYRevenuesLessExpensesAmt0-4042
IRS990/PYSalariesCompEmpBnftPaidAmt037461
IRS990/PYTotalExpensesAmt0383365
IRS990/PYTotalRevenueAmt0379323
IRS990/ReconcilationRevenueExpnssAmt082614
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0361566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS COLLECTED FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173
IRS990ScheduleD/TotalLiabilityAmt0111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER ORGANIZATION WHOSE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE PRECEEDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL FORM 990 IS MAINTAINED ON FILE AT THE WALKING HORSE TRAINERS' ASSOCIATION OFFICE IN SHELBYVILLE, TN. IT IS AVAILABLE FOR REVIEW BY BOARD MEMBERS AND THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF BYLAWS AND ETHCS POLICIES TO ALL MEMBERS. THESE DOCUMENTS AS WELL AS THE ORGANIZATION'S CHARTER AND ANY OTHER GOVERINING DOCUMENTS ARE ON FILE AT THE WALKING HORSE TRAINERS' ASSOCIATION OFFICE IN SHELBYVILLE, TENNESSEE AND ARE AVAILABLE UPON REQUEST FOR REVIEW BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DQP EXPENSE 16,021 0 0 HORSE SHOW EXPENSE 4,125 0 0 AWARDS 3,282 0 0 MISCELLANEOUS EXPENSE 3,097 0 0 HALL OF FAME 2,400 0 0 BANK CHARGES 0 2,054 0 RIDERS CUP EXPENSES 1,333 0 0 DECORATIONS 966 0 0 EMERGENCY SERVICES 560 0 0 GIFTS GIVEN 476 0 0 SUPPLIES 156 0 0 DUES AND SUBSCRIPTIONS 120 0 0 OTHER TAXES 0 44 0 ANNUAL REPORT 0 41 0 ROUNDING 0 -3 0 TOTAL 32,536 2,136 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212921
IRS990/TotalAssetsEOYAmt0295941
IRS990/TotalAssetsGrp/BOYAmt0212921
IRS990/TotalAssetsGrp/EOYAmt0295941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038388
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0707
IRS990/TotalLiabilitiesEOYAmt01113
IRS990/TotalLiabilitiesGrp/BOYAmt0707
IRS990/TotalLiabilitiesGrp/EOYAmt01113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294828
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-100
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-100
IRS990/TotalProgramServiceExpensesAmt0253554
IRS990/TotalProgramServiceRevenueAmt0361566
IRS990/TotalReportableCompFromOrgAmt020738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401488
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295941
IRS990/TravelGrp/ProgramServicesAmt03954
IRS990/TravelGrp/TotalAmt03954
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.WALKINGHORSETRAINERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER BENEDICT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09316845866
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKING HORSE TRAINERS' ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0620816488
ReturnHeader/Filer/PhoneNum09316845866
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 61
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037162
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE L HUGHES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-05T17:01:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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