Civic Intelligence

Tennessee Walking Horse Breeders

EIN 81-1377612 • 501(c)3 • Lewisburg, TN

Profile

Education and scientific research related to the tennessee walking horse breed and industry.

250 N Ellington PkwyLewisburg, TN 37091

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$84,679

Down $379 (-0.4%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$7,449

Down $8,424 (-53%) from 2017

Expenses

Down

$7,720

Down $44,526 (-85%) from 2017

Net Income

Up

-$271

Up $36,102 (+99%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2016: $121,431Net Assets 2016: $121,4312016Assets 2017: $85,058Net Assets 2017: $85,0582017Assets 2018: $84,679Liabilities 2018: $02018

Highlighted filing

2018

Assets$84,679
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $149,099Expenses 2016: $27,668Net Income 2016: $121,4312016Revenue 2017: $15,873Expenses 2017: $52,246Net Income 2017: -$36,3732017Revenue 2018: $7,449Expenses 2018: $7,720Net Income 2018: -$2712018

Highlighted filing

2018

Revenue$7,449
Expenses$7,720
Net Income-$271
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$84,679
Liabilities
$0
Net assets
-
Revenue
$7,449
Expenses
$7,720
Net income
-$271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.85$0.00$0.07$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.16$0.52$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.49$0.28$1.21
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$15,873
Mission and Program Overview

Mission

Education and scientific research related to the tennessee walking horse breed and industry.

Program Services

DescriptionGrantsExpenses
CONDUCTED RESEARCH REGARDING BLOOD AND TISSUE TESTING PROCEDURES TO DETECT SORING PRACTICES; PREPARED REPORTS ABOUT THE RESULTS OF THIS RESEARCH FOR PRESENTATION TO GOVERNMENT REGULATORY AGENCIES.-$36,217
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER D CHISMPresident-$0--
JAMES A WELCHSecretary-Tr-$0--
STEPHEN B SMITHDirector-$0--
CHARLES GLEGHORNDirector-$0--
DAVID W WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Walking Horse Breeders
EIN
81-1377612
Phone
9313591574
Address
250 N ELLINGTON PKWY, LEWISBURG, TN 37091

Signing Officer

Name
Walter D Chism
Title
President
Phone
9313591574
Signed
2018-05-31
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses office furnishings 12,573 promotion expense 1,926 veterinary advisory commi 36,217 filing fee 50 total 50,766”

Form 990-ez, Part III

“Education and scientific research related to the tennessee walking horse breed and industry.”

Raw XML Appendix132 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/PersonNm0WALT CHISM
IRS990EZ/BooksInCareOfDetail/PhoneNum09313591574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 N ELLINGTON PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085058
IRS990EZ/GrossReceiptsAmt015873
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0288
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER D CHISM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES A WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN B SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES GLEGHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID W WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND SCIENTIFIC RESEARCH RELATED TO THE TENNESSEE WALKING HORSE BREED AND INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED RESEARCH REGARDING BLOOD AND TISSUE TESTING PROCEDURES TO DETECT SORING PRACTICES; PREPARED REPORTS ABOUT THE RESULTS OF THIS RESEARCH FOR PRESENTATION TO GOVERNMENT REGULATORY AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052246
IRS990EZ/TotalProgramServiceExpensesAmt036217
IRS990EZ/TotalRevenueAmt015873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt017654
IRS990ScheduleA/SubstantialContributorsTotAmt046906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064560
IRS990ScheduleA/TotalSupportAmt064972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE FURNISHINGS 12,573 PROMOTION EXPENSE 1,926 VETERINARY ADVISORY COMMI 36,217 FILING FEE 50 TOTAL 50,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION AND SCIENTIFIC RESEARCH RELATED TO THE TENNESSEE WALKING HORSE BREED AND INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER D CHISM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09313591574
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE WALKING HORSE BREEDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0811377612
ReturnHeader/Filer/PhoneNum09313591574
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 N ELLINGTON PKWY
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C93BFDECC4162CC1EC22CE2926ECFDA7A9D385B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C93BFDECC4162CC1EC22CE2926ECFDA7A9D385B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.23.251.2
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:48:56
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/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE L HUGHES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-11T14:48:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.