Civic Intelligence

Southwest Virginia Hunter-Jumper Association Inc

EIN 54-1443767 • 501(c)7 • Salem, VA

Profile

Serve and promote equestrian competition

3542 Harborwood RoadSalem, VA 24153

www.swvhja.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$21,081

Down $9,981 (-32%) from 2017

Liabilities

Up

$719

Up $417 (+138%) from 2017

Net Assets

Down

$20,362

Down $10,398 (-34%) from 2017

Operations
Liabilities / Revenue73rd percentileNet Margin6th percentile

Revenue

Down

$16,478

Down $2,551 (-13%) from 2017

Expenses

Up

$26,876

Up $3,222 (+14%) from 2017

Net Income

Down

-$10,398

Down $5,773 (-125%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2011: $26,782Liabilities 2011: $3462011Assets 2012: $29,670Liabilities 2012: $6812012Assets 2013: $28,176Liabilities 2013: $2162013Assets 2014: $26,020Liabilities 2014: $2162014Assets 2015: $30,828Liabilities 2015: $2942015Assets 2016: $35,935Liabilities 2016: $5502016Assets 2017: $31,062Liabilities 2017: $302Net Assets 2017: $30,7602017Assets 2018: $21,081Liabilities 2018: $719Net Assets 2018: $20,3622018

Highlighted filing

2018

Assets$21,081
Liabilities$719
Net Assets$20,362
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$40K$20K$0-$20KRevenue 2011: $30,488Expenses 2011: $21,442Net Income 2011: $9,0462011Revenue 2012: $25,391Expenses 2012: $22,838Net Income 2012: $2,5532012Revenue 2013: $21,158Expenses 2013: $22,187Net Income 2013: -$1,0292013Revenue 2014: $20,712Expenses 2014: $22,868Net Income 2014: -$2,1562014Revenue 2015: $25,932Expenses 2015: $21,202Net Income 2015: $4,7302015Revenue 2016: $28,907Expenses 2016: $24,056Net Income 2016: $4,8512016Revenue 2017: $19,029Expenses 2017: $23,654Net Income 2017: -$4,6252017Revenue 2018: $16,478Expenses 2018: $26,876Net Income 2018: -$10,3982018

Highlighted filing

2018

Revenue$16,478
Expenses$26,876
Net Income-$10,398
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,081
Liabilities
$719
Net assets
$20,362
Revenue
$16,478
Expenses
$26,876
Net income
-$10,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$21.1$0.72$20.4$16.5$26.9$10.4
2017Detailed filing. Detailed filing data is available for this year.$31.1$0.30$30.8$19.0$23.7$4.63
2016Summary only. Only limited summary data is available for this year.$35.9$0.55$28.9$24.1$4.85
2015Summary only. Only limited summary data is available for this year.$30.8$0.29$25.9$21.2$4.73
2014Summary only. Only limited summary data is available for this year.$26.0$0.22$20.7$22.9$2.16
2013Summary only. Only limited summary data is available for this year.$28.2$0.22$21.2$22.2$1.03
2012Summary only. Only limited summary data is available for this year.$29.7$0.68$25.4$22.8$2.55
2011Summary only. Only limited summary data is available for this year.$26.8$0.35$30.5$21.4$9.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.2
Gross Receipts
$112,964
Mission and Program Overview

Mission

Serve and promote equestrian competition

Program Services

DescriptionGrantsExpenses
CONDUCTED HORSE SHOWS AT WHICH MEMBERS COMPETED--
HELD AWARDS DINNERS FOR MEMBERS AND THEIR FAMILIES--
ORGANIZED HORSEMANSHIP CLINIC--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY GUYERPresident-$0--
SARAH IRVINEVice President-$0--
TARA DECKELSecretary-$0--
HEATHER WEAVERTreasurer-$0--
MOLLY MOOREParliamentarian-$0--
ASHLEY HOLSINGERMember At Large-$0--
HOLLY KEPLINGERMember At Large-$0--
CHRIS MITCHELLMember At Large-$0--
CATHERINE DANIELMember At Large-$0--
LUANNE LEONARDMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Horse Show$101,078$101,078$37,705$63,373
None----
Total Events$101,078$101,078$96,486$4,592
Filing and Contact Details

Filer

Filer Name
Southwest Virginia Hunter-jumper Association Inc
EIN
54-1443767
Phone
5403893005
Address
3542 HARBORWOOD ROAD, SALEM, VA 24153

Signing Officer

Name
Anne Johnston
Title
Exec Secretary
Phone
5403893005
Signed
2019-01-24
Discuss with paid preparer
Yes

Preparer

Firm
J Moore & Company Pc
Address
7636 Williamson Rd Ste 100, Roanoke, VA 24019-4341
Preparer
Richard M Muterspaugh
Phone
5407774380
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BOARD DINNERS 507.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 270.”

Form 990EZ, Part I, Line 16

“INSURANCE 716.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 3803.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 862.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1631.”

Form 990EZ, Part I, Line 16

“BANK FEES 54.”

Form 990EZ, Part I, Line 16

“LICENSES 35.”

Form 990EZ, Part I, Line 16

“DONATIONS 1250.”

Form 990EZ, Part I, Line 16

“WEBSITE HOSTING 300.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 302. 719.”

Raw XML Appendix178 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum05403893005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03542 HARBORWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031062
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01120
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031062
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IRS990EZ/FundraisingGrossIncomeAmt0101078
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112964
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011885
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030760
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY GUYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH IRVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA DECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY HOLSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY KEPLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CATHERINE DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LUANNE LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09428
IRS990EZ/PrimaryExemptPurposeTxt0SERVE AND PROMOTE EQUESTRIAN COMPETITION
IRS990EZ/PrintingPublicationsPostageAmt01678
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORGANIZED HORSEMANSHIP CLINIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt096486
IRS990EZ/SpecialEventsNetIncomeLossAmt04592
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0302
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0719
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026876
IRS990EZ/TotalRevenueAmt016478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWVHJA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013303
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101078
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101078
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04592
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08683
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037705
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036795
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD DINNERS 507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 3803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 1631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE HOSTING 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE 302. 719.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05403893005
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST VIRGINIA HUNTER-JUMPER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0541443767
ReturnHeader/Filer/PhoneNum05403893005
ReturnHeader/Filer/USAddress/AddressLine1Txt03542 HARBORWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE426E89C39EF8427957F96F040C45BF49B26BFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BB70AFB087BED67724E04FE218240FD21D654CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.105.204.159
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:11:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MOORE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07636 Williamson Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240194341
ReturnHeader/PreparerPersonGrp/PhoneNum05407774380
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M MUTERSPAUGH
ReturnHeader/ReturnTs02019-04-12T14:11:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

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