Civic Intelligence

Winfield Riding Club

990EZ • Fiscal year 2020 • EIN 31-0998945

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

Organization ProfileN/A
5449 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-29%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$100,128

Down $20,783 (-17%) from 2019

Net Assets

Down

$100,128

Down $20,783 (-17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$132,735

Down $55,265 (-29%) from 2019

Expenses

Down

$153,518

Down $35,461 (-19%) from 2019

Net Income

Down

-$20,783

Down $19,804 (-2023%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$100,128
Liabilities-
Net Assets$100,128
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$132,735
Expenses$153,518
Net Income-$20,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.1
Gross Receipts
$132,735
Mission and Program Overview

Mission

PROMOTE HORSE INDUSTRY

Program Services

DescriptionGrantsExpenses
PROMOTE THE HORSE INDUSTRY--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Filer

Filer Name
Winfield Riding Club
EIN
31-0998945
Phone
3045494296
Address
5449 STATE ROUTE 34, WINFIELD, WV 25213

Signing Officer

Name
Janie
Title
Wymer
Phone
3045494296
Signed
2021-05-25
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 25,629”

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

“RENTAL INCOME 12,294”

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

“Grounds fee income 10,454”

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

“ELECTRIC INCOME 10,980”

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

“STALL INCOME 63,729”

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

“SIGN RENTAL 5,600”

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

“Meals and entertainment 373”

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

“Supplies 9,064”

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

“Telephone 2,791”

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

“Depreciation 4,915”

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

“SHOW EXPENSES 24,663”

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

“BANK CHARGES 20”

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

“GASOLINE, OIL ETC 5,355”

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

“INSURANCE 19,057”

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

“Repair and maintenance to buildings and grounds 21,010”

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

“DUES 234”

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

“TITLES AND LICENSES 226”

Raw XML Appendix140 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/BOYAmt037240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100128
IRS990EZ/GrossReceiptsAmt0132735
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt083671
IRS990EZ/LandAndBuildingsGrp/EOYAmt080916
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04035
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100128
IRS990EZ/OccupancyRentUtltsAndMaintAmt022685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087708
IRS990EZ/OtherRevenueTotalAmt0128686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HORSE INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt01485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE HORSE INDUSTRY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153518
IRS990EZ/TotalRevenueAmt0132735
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02815
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/PublicSupportTotal509Amt02815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02815
IRS990ScheduleA/Total509Grp/TotalAmt02815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHOW INCOME 25,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME 12,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROUNDS FEE INCOME 10,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRIC INCOME 10,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STALL INCOME 63,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SIGN RENTAL 5,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and entertainment 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 9,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 2,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 4,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHOW EXPENSES 24,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GASOLINE, OIL ETC 5,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 19,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIR AND MAINTENANCE TO BUILDINGS AND GROUNDS 21,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TITLES AND LICENSES 226
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0WYMER
ReturnHeader/BusinessOfficerGrp/PhoneNum03045494296
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINFIELD RIDING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WINF
ReturnHeader/Filer/EIN0310998945
ReturnHeader/Filer/PhoneNum03045494296
ReturnHeader/Filer/USAddress/AddressLine1Txt05449 STATE ROUTE 34
ReturnHeader/Filer/USAddress/CityNm0WINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025213
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/PreparationDt02021-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA NICKKI N HUNT
ReturnHeader/ReturnTs02021-05-25T02:43:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WYMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,128
Liabilities
-
Net assets
$100,128
Revenue
$132,735
Expenses
$153,518
Net income
-$20,783
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