Civic Intelligence

Walking Horse Owners Association Inc

EIN 62-0994695 • 501(c)5 • Murfreesboro, TN

Profile

To vigorously represent the interests of all matters pertaining to the tennessee walking horse. To advocate for fair play and equal treatment of all members. To promote the well being of the tennessee walking horse so as to ensure the humane treatment of all tennessee walking horses.

PO Box 4007Murfreesboro, TN 37129-4667

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.16x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$24,829

Down $16,007 (-39%) from 2022

Liabilities

Down

$1,435

Down $328 (-19%) from 2022

Net Assets

Down

$23,394

Down $15,679 (-40%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Down

$194,647

Down $22,344 (-10%) from 2022

Expenses

Down

$210,327

Down $1,559 (-0.7%) from 2022

Net Income

Down

-$15,680

Down $20,785 (-407%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $2,157Liabilities 2011: $7,876Net Assets 2011: -$5,7192011Assets 2012: $1,301Liabilities 2012: $789Net Assets 2012: $5122012Assets 2013: $3,406Liabilities 2013: $2,192Net Assets 2013: $1,2142013Assets 2014: $7,331Liabilities 2014: $2,934Net Assets 2014: $4,3972014Assets 2015: -$1,703Liabilities 2015: $2,505Net Assets 2015: -$4,2082015Assets 2016: $4,395Liabilities 2016: $2,694Net Assets 2016: $1,7012016Assets 2017: $3,743Liabilities 2017: $3,965Net Assets 2017: -$2222017Assets 2018: $7,394Liabilities 2018: $2,921Net Assets 2018: $4,4732018Assets 2019: $6,963Liabilities 2019: $3,237Net Assets 2019: $3,7262019Assets 2020: $57,820Liabilities 2020: $1,083Net Assets 2020: $56,7372020Assets 2021: $38,032Liabilities 2021: $4,064Net Assets 2021: $33,9682021Assets 2022: $40,836Liabilities 2022: $1,763Net Assets 2022: $39,0732022Assets 2023: $24,829Liabilities 2023: $1,435Net Assets 2023: $23,3942023

Highlighted filing

2023

Assets$24,829
Liabilities$1,435
Net Assets$23,394
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $119,310Expenses 2011: $114,250Net Income 2011: $5,0602011Revenue 2012: $119,690Expenses 2012: $113,459Net Income 2012: $6,2312012Revenue 2013: $151,622Expenses 2013: $150,920Net Income 2013: $7022013Revenue 2014: $165,471Expenses 2014: $162,288Net Income 2014: $3,1832014Revenue 2015: $162,061Expenses 2015: $170,666Net Income 2015: -$8,6052015Revenue 2016: $181,741Expenses 2016: $175,832Net Income 2016: $5,9092016Revenue 2017: $167,114Expenses 2017: $169,048Net Income 2017: -$1,9342017Revenue 2018: $177,251Expenses 2018: $172,556Net Income 2018: $4,6952018Revenue 2019: $172,832Expenses 2019: $173,582Net Income 2019: -$7502019Revenue 2020: $149,761Expenses 2020: $96,751Net Income 2020: $53,0102020Revenue 2021: $179,549Expenses 2021: $202,320Net Income 2021: -$22,7712021Revenue 2022: $216,991Expenses 2022: $211,886Net Income 2022: $5,1052022Revenue 2023: $194,647Expenses 2023: $210,327Net Income 2023: -$15,6802023

Highlighted filing

2023

Revenue$194,647
Expenses$210,327
Net Income-$15,680
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$24,829
Liabilities
$1,435
Net assets
$23,394
Revenue
$194,647
Expenses
$210,327
Net income
-$15,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.25$0.01$0.23$1.95$2.10$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$2.17$2.12$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$1.80$2.02$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.50$0.97$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$1.73$1.74$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$1.77$1.73$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$1.67$1.69$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.02$1.82$1.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.04$1.62$1.71$0.09
2014Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$1.65$1.62$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$1.52$1.51$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$1.20$1.13$0.06
2011Summary only. Only limited summary data is available for this year.$0.02$0.08$0.06$1.19$1.14$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$313,522
Mission and Program Overview

Mission

To vigorously represent the interests of all matters pertaining to the tennessee walking horse. To advocate for fair play and equal treatment of all members. To promote the well being of the tennessee walking horse so as to ensure the humane treatment of all tennessee walking horses.

Support of local not-for-profit organizations through walking horse shows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,263$57,120▲ $50,857
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,963$57,820▲ $50,857
Other Assets Total$700$700→ $0
Liabilities
Other Liabilities$3,237$1,083▼ $2,154
Total Liabilities$3,237$1,083▼ $2,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,726$56,737▲ $53,011
Total Net Assets Fund Balance$3,726$56,737▲ $53,011
Total Liabilities and Net Assets / Fund Balance$6,963$57,820▲ $50,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$19,951$19,951
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Frank NealPresident
Amy Cross NanceV President
Angie RunnelsDirector
Crystal DeputyDirector
Darden GladneyDirector
Darrin SiskDirector
David PruettDirector
Dennis HillsDirector
Dickie GardnerDirector
Gary FeltnerDirector
Jason BachertDirector
Jean Marie DegvilleDirector
Jessica HlebakDirector
Jodi Dedecker BubarDirector
Ken EstesDirector
Kim BennettDirector
Lynn WomackDirector
Mark TaylorDirector
Martha ChildDirector
Peggy MooreDirector
Sherrie SzucsDirector
Sis OsborneDirector
Rhonda MartocciPro-tem
Dee Dee MillerSecretary
Maggie MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$128,681
Investment Income
$0
Other Revenue
$18,580
Change in Net Assets
$53,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,716
Salaries, Compensation, and Employee Benefits$45,635
Grants and Similar Amounts Paid$2,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$40,985-$40,985
All Other Expenses-$9,144-$9,144
Travel-$6,900-$6,900
Insurance-$6,843-$6,843
Payroll Taxes-$4,650-$4,650
Other Expenses-$2,434-$2,434
Grants to Domestic Orgs$2,400--$2,400
Office Expenses-$2,124-$2,124
Advertising-$1,778-$1,778
Fees for Services Accounting-$825-$825
Occupancy-$74-$74
Total Functional Expenses$2,400$94,351$0$96,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,341
Fundraising Direct Expenses$163,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Shows$182,341$182,341$163,761$18,580
Total Events$182,341$182,341$163,761$18,580
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$814
Sales Tax Payable$269
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, Part VI, Section B, Line 11B

“Officers and directors addresses are included on attached board of directors list.”

Form 990, Part VI, Section C, Line 19

“Financial statements are reviewed at each board meeting and made available to the public whenever requested.”

Filing and Contact Details

Filer

Filer Name
Walking Horse Owners Association Inc
EIN
62-0994695
Phone
6154948822
Address
PO BOX 4007, MURFREESBORO, TN 37129-4667

Signing Officer

Name
Frank Neal
Title
President
Phone
6152027782
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Neal
Formed
1976
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130
Preparer
Barbara Sutton CPA
Phone
6158936666
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 499 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT OF LOCAL NOT-FOR-PROFIT ORGANIZATIONS THROUGH WALKING HORSE SHOWS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01778
IRS990/AdvertisingGrp/TotalAmt01778
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09144
IRS990/AllOtherExpensesGrp/TotalAmt09144
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOYCE TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum06154948822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4007
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURFREESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0371334007
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt057120
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt040985
IRS990/CompDisqualPersonsGrp/TotalAmt040985
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02500
IRS990/CYGrantsAndSimilarPaidAmt02400
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048716
IRS990/CYOtherRevenueAmt018580
IRS990/CYProgramServiceRevenueAmt0128681
IRS990/CYRevenuesLessExpensesAmt053010
IRS990/CYSalariesCompEmpBnftPaidAmt045635
IRS990/CYTotalExpensesAmt096751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149761
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HELP TO SPONSOR HORSE SHOWS BENEFITING LOCAL CHARITIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt00
IRS990/ExpenseAmt02400
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/ForeignActivitiesInd00
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0KIM BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN MARIE DEGVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA CHILD
IRS990/Form990PartVIISectionAGrp/PersonNm4DARDEN GLADNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEE DEE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6PEGGY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID PRUETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9MAGGIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON BACHERT
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm13RHONDA MARTOCCI
IRS990/Form990PartVIISectionAGrp/PersonNm14JODI DEDECKER BUBAR
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY CROSS NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm16SIS OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm17CRYSTAL DEPUTY
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA HLEBAK
IRS990/Form990PartVIISectionAGrp/PersonNm19DARRIN SISK
IRS990/Form990PartVIISectionAGrp/PersonNm20SHERRIE SZUCS
IRS990/Form990PartVIISectionAGrp/PersonNm21KEN ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm22GARY FELTNER
IRS990/Form990PartVIISectionAGrp/PersonNm23DICKIE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm24ANGIE RUNNELS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRO-TEM
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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