Civic Intelligence

Cannon County Walking Horse Association Inc

EIN 62-1373149 • 501(c)7 • Woodbury, TN

Profile

Recreation and Social Organization

PO Box 241Woodbury, TN 37190

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

60%

Higher net margin than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$440,297

Up $24,140 (+5.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$440,297

Up $24,140 (+5.8%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$40,465

Up $1,221 (+3.1%) from 2023

Expenses

Down

$16,325

Down $8,225 (-34%) from 2023

Net Income

Up

$24,140

Up $9,446 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2012: $382,444Liabilities 2012: $186,908Net Assets 2012: $195,5362012Assets 2013: $404,344Liabilities 2013: $178,541Net Assets 2013: $225,8032013Assets 2014: $431,162Liabilities 2014: $169,669Net Assets 2014: $261,4932014Assets 2015: $440,823Liabilities 2015: $160,264Net Assets 2015: $280,5592015Assets 2016: $439,010Liabilities 2016: $150,296Net Assets 2016: $288,7142016Assets 2017: $439,918Liabilities 2017: $139,140Net Assets 2017: $300,7782017Assets 2018: $431,221Liabilities 2018: $127,318Net Assets 2018: $303,9032018Assets 2019: $433,067Liabilities 2019: $114,790Net Assets 2019: $318,2772019Assets 2020: $439,890Liabilities 2020: $101,513Net Assets 2020: $338,3772020Assets 2021: $459,709Liabilities 2021: $87,443Net Assets 2021: $372,2662021Assets 2022: $473,995Liabilities 2022: $72,532Net Assets 2022: $401,4632022Assets 2023: $416,157Liabilities 2023: $0Net Assets 2023: $416,1572023Assets 2024: $440,297Liabilities 2024: $0Net Assets 2024: $440,2972024

Highlighted filing

2024

Assets$440,297
Liabilities$0
Net Assets$440,297
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$60K$40K$20K$0Revenue 2012: $47,017Expenses 2012: $21,856Net Income 2012: $25,1612012Revenue 2013: $52,763Expenses 2013: $22,496Net Income 2013: $30,2672013Revenue 2014: $57,693Expenses 2014: $22,003Net Income 2014: $35,6902014Revenue 2015: $41,234Expenses 2015: $22,168Net Income 2015: $19,0662015Revenue 2016: $27,991Expenses 2016: $19,836Net Income 2016: $8,1552016Revenue 2017: $38,215Expenses 2017: $26,151Net Income 2017: $12,0642017Revenue 2018: $28,239Expenses 2018: $25,114Net Income 2018: $3,1252018Revenue 2019: $30,577Expenses 2019: $16,203Net Income 2019: $14,3742019Revenue 2020: $40,423Expenses 2020: $20,323Net Income 2020: $20,1002020Revenue 2021: $53,607Expenses 2021: $19,718Net Income 2021: $33,8892021Revenue 2022: $50,841Expenses 2022: $21,644Net Income 2022: $29,1972022Revenue 2023: $39,244Expenses 2023: $24,550Net Income 2023: $14,6942023Revenue 2024: $40,465Expenses 2024: $16,325Net Income 2024: $24,1402024

Highlighted filing

2024

Revenue$40,465
Expenses$16,325
Net Income$24,140
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$440,297
Liabilities
$0
Net assets
$440,297
Revenue
$40,465
Expenses
$16,325
Net income
$24,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.40$0.16$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.39$0.25$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.73$4.01$0.51$0.22$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.87$3.72$0.54$0.20$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.40$1.02$3.38$0.40$0.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.33$1.15$3.18$0.31$0.16$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.27$3.04$0.28$0.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.39$3.01$0.38$0.26$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.50$2.89$0.28$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.41$1.60$2.81$0.41$0.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.31$1.70$2.61$0.58$0.22$0.36
2013Detailed filing. Detailed filing data is available for this year.$4.04$1.79$2.26$0.53$0.22$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.87$1.96$0.47$0.22$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$53,954
Mission and Program Overview

Mission

Recreation and Social Organization

Program Services

DescriptionGrantsExpenses
The trail rides sponsored are to enjoy horses, trail ride, camp, and be with friends and the community.-$0
300 riders trail ride on the Memorial Day weekend. Trail riding is a major source of recreation in Cannon County. Over 500 camp in the campgounds on Memorial Day Weekend.-$0
Association sponsors horse shows to raise funds to assist in paying for the campgrounds. Youth group is sponsored to guide them in community service, leadership & responsibility.-$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benny LancePresident-$0--
Matthew YoungVice-President-$0--
Pallie WeaverSecretary-$0--
Lynn WillisTreasurer-$0--
Austin Foster2nd Vice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
0----
Filing and Contact Details

Filer

Filer Name
Cannon County Walking Horse Associan Inc
EIN
62-1373149
In Care Of
% Lynn Willis
Phone
6155632311
Address
PO Box 241, Woodbury, TN 37190

Signing Officer

Name
Lynn Willis
Title
Treasurer
Phone
6155632311
Signed
2025-05-07
Discuss with paid preparer
No

Preparer

Firm
Sue H Patrick CPA Tax Services Inc
Address
109 Lester Street, Woodbury, TN 37190
Preparer
Sue H Patrick CPA
Phone
6155631328
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 976Memorials 103Supplies 4,792Insurance 297Dues 50Safe Deposit Box 135Advertising 700Rounding 2”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Benny Lance
IRS990EZ/BooksInCareOfDetail/PhoneNum06155632311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 241
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037190
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0319
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0416157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0440297
IRS990EZ/FundraisingGrossIncomeAmt030083
IRS990EZ/GrossReceiptsAmt053954
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/LandAndBuildingsGrp/BOYAmt0381888
IRS990EZ/LandAndBuildingsGrp/EOYAmt0388766
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023799
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0416157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0440297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0416157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0440297
IRS990EZ/OccupancyRentUtltsAndMaintAmt06619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Benny Lance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pallie Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Austin Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07055
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreation and Social Organization
IRS990EZ/PrintingPublicationsPostageAmt02332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The trail rides sponsored are to enjoy horses, trail ride, camp, and be with friends and the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1300 riders trail ride on the Memorial Day weekend. Trail riding is a major source of recreation in Cannon County. Over 500 camp in the campgounds on Memorial Day Weekend.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Association sponsors horse shows to raise funds to assist in paying for the campgrounds. Youth group is sponsored to guide them in community service, leadership & responsibility.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013489
IRS990EZ/SpecialEventsNetIncomeLossAmt016594
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016325
IRS990EZ/TotalRevenueAmt040465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 976Memorials 103Supplies 4,792Insurance 297Dues 50Safe Deposit Box 135Advertising 700Rounding 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06155632311
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cannon County Walking Horse Associan Inc
ReturnHeader/Filer/BusinessNameControlTxt0CANN
ReturnHeader/Filer/EIN0621373149
ReturnHeader/Filer/InCareOfNm0% Lynn Willis
ReturnHeader/Filer/PhoneNum06155632311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 241
ReturnHeader/Filer/USAddress/CityNm0Woodbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037190
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900455375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sue H Patrick CPA Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Lester Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037190
ReturnHeader/PreparerPersonGrp/PhoneNum06155631328
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE H PATRICK CPA
ReturnHeader/ReturnTs02025-05-05T13:33:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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