Civic Intelligence

Winfield Riding Club

990EZ • Fiscal year 2016 • EIN 31-0998945

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
9254 State Route 34Winfield, WV 25213

(304) 549-4296

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$99,247

Down $19,797 (-17%) from 2015

Net Assets

Down

$99,247

Down $19,797 (-17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$145,246

Down $36,621 (-20%) from 2015

Expenses

Down

$165,043

Down $30,535 (-16%) from 2015

Net Income

Down

-$19,797

Down $6,086 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $119,044Net Assets 2015: $119,0442015Assets 2016: $99,247Net Assets 2016: $99,2472016Assets 2017: $118,277Net Assets 2017: $118,2772017Assets 2018: $121,890Net Assets 2018: $121,8902018Assets 2019: $120,911Net Assets 2019: $120,9112019Assets 2020: $100,128Net Assets 2020: $100,1282020Assets 2021: $118,756Net Assets 2021: $118,7562021Assets 2022: $127,598Net Assets 2022: $127,5982022Assets 2023: $128,587Net Assets 2023: $128,5872023Assets 2024: $120,088Net Assets 2024: $120,0882024

Highlighted filing

2016

Assets$99,247
Liabilities-
Net Assets$99,247
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $181,867Expenses 2015: $195,578Net Income 2015: -$13,7112015Revenue 2016: $145,246Expenses 2016: $165,043Net Income 2016: -$19,7972016Revenue 2017: $185,916Expenses 2017: $166,886Net Income 2017: $19,0302017Revenue 2018: $169,803Expenses 2018: $166,190Net Income 2018: $3,6132018Revenue 2019: $188,000Expenses 2019: $188,979Net Income 2019: -$9792019Revenue 2020: $132,735Expenses 2020: $153,518Net Income 2020: -$20,7832020Revenue 2021: $188,232Expenses 2021: $169,604Net Income 2021: $18,6282021Revenue 2022: $165,456Expenses 2022: $156,614Net Income 2022: $8,8422022Revenue 2023: $149,418Expenses 2023: $148,429Net Income 2023: $9892023Revenue 2024: $139,648Expenses 2024: $148,147Net Income 2024: -$8,4992024

Highlighted filing

2016

Revenue$145,246
Expenses$165,043
Net Income-$19,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$145,246
Mission and Program Overview

Mission

PROMOTE HORSE INDUSTRY

Program Services

DescriptionGrantsExpenses
PROMOTE THE HORSE INDUSTRY--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WYMERPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Winfield Riding Club
EIN
31-0998945
Phone
3045494296
Address
9254 STATE ROUTE 34, WINFIELD, WV 25213

Signing Officer

Name
Janie Wymer
Title
Treasurer
Signed
2017-05-04
Discuss with paid preparer
No

Preparer

Firm
Angell Tax & Accounting Ac
Address
224 WALNUT STREET, RAVENSWOOD, WV 26164
Preparer
Patricia Nickki N Hunt
Phone
3042735406
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“SHOW INCOME 15,567”

Form 990-EZ, Part I, Line 8, Other Revenue

“RENTAL INCOME 15,470”

Form 990-EZ, Part I, Line 8, Other Revenue

“Grounds fee income 17,157”

Form 990-EZ, Part I, Line 8, Other Revenue

“ELECTRIC INCOME 18,580”

Form 990-EZ, Part I, Line 8, Other Revenue

“STALL INCOME 69,673”

Form 990-EZ, Part I, Line 8, Other Revenue

“SIGN RENTAL 3,600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,352”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,752”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,072”

Form 990-EZ, Part I, Line 16, Other Expenses

“SHOW EXPENSES 16,126”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 3,538”

Form 990-EZ, Part I, Line 16, Other Expenses

“GASOLINE, OIL ETC 4,174”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 14,801”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC 2,672”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 1,793”

Form 990-EZ, Part I, Line 16, Other Expenses

“GRAVEL EXPENSE 1,005”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROFESSIONAL FEES 725”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repair and maintenance to buildings and grounds 35,359”

Form 990-EZ, Part I, Line 16, Other Expenses

“SAW DUST 6,250”

Raw XML Appendix157 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/PersonNm0JANIE WYMER
IRS990EZ/BooksInCareOfDetail/PhoneNum03045494296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09254 STATE ROUTE 34
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02365
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041409
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099247
IRS990EZ/GrossReceiptsAmt0145246
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt069946
IRS990EZ/LandAndBuildingsGrp/EOYAmt067255
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02815
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099247
IRS990EZ/OccupancyRentUtltsAndMaintAmt027712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095619
IRS990EZ/OtherRevenueTotalAmt0140047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HORSE INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt0303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE HORSE INDUSTRY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165043
IRS990EZ/TotalRevenueAmt0145246
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02140
IRS990ScheduleA/Total509Grp/TotalAmt09065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHOW INCOME 15,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME 15,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROUNDS FEE INCOME 17,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRIC INCOME 18,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STALL INCOME 69,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SIGN RENTAL 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, conventions, and meetings 1,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 4,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 3,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHOW EXPENSES 16,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING 3,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GASOLINE, OIL ETC 4,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 14,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC 2,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE EXPENSE 1,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GRAVEL EXPENSE 1,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROFESSIONAL FEES 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIR AND MAINTENANCE TO BUILDINGS AND GROUNDS 35,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SAW DUST 6,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE WYMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINFIELD RIDING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WINF
ReturnHeader/Filer/EIN0310998945
ReturnHeader/Filer/PhoneNum03045494296
ReturnHeader/Filer/USAddress/AddressLine1Txt09254 STATE ROUTE 34
ReturnHeader/Filer/USAddress/CityNm0WINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A8EA43B2170DED8A9C96347A4C9D5E14509F26D
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05513612017121q1jn48w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.106.171.43
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:16:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELL TAX & ACCOUNTING AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAVENSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026164
ReturnHeader/PreparerPersonGrp/PhoneNum03042735406
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA NICKKI N HUNT
ReturnHeader/ReturnTs02017-05-04T01:32:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,247
Liabilities
-
Net assets
$99,247
Revenue
$145,246
Expenses
$165,043
Net income
-$19,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.40$1.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.49$1.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.65$1.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.88$1.70$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.33$1.54$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.88$1.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.70$1.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.86$1.67$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.45$1.65$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.82$1.96$0.14