Civic Intelligence

Winning Run Foundation

990EZ • Fiscal year 2021 • EIN 75-2623427

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

Organization Profiletrailride.org
812 Kelinske RoadElm Mott, TX 76640

(405) 323-7893

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$2,405

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.1%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$106,928

Up $21,172 (+25%) from 2020

Net Assets

$106,928

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$66,139

Up $4,384 (+7.1%) from 2020

Expenses

Down

$44,967

Down $20,337 (-31%) from 2020

Net Income

Up

$21,172

Up $24,721 (+697%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2012: $10,591Liabilities 2012: $02012Assets 2013: $26,573Liabilities 2013: $02013Assets 2014: $27,698Liabilities 2014: $02014Assets 2015: $26,707Liabilities 2015: $02015Assets 2016: $29,508Liabilities 2016: $02016Assets 2017: $11,977Liabilities 2017: $02017Assets 2018: $59,856Liabilities 2018: $02018Assets 2019: $89,305Liabilities 2019: $02019Assets 2020: $85,756Liabilities 2020: $02020Assets 2021: $106,928Net Assets 2021: $106,9282021Assets 2022: $88,006Liabilities 2022: $4,500Net Assets 2022: $83,5062022Assets 2023: $67,153Liabilities 2023: $4,061Net Assets 2023: $63,0922023Assets 2024: $38,017Net Assets 2024: $38,0172024Assets 2025: $51,568Net Assets 2025: $51,5682025

Highlighted filing

2021

Assets$106,928
Liabilities-
Net Assets$106,928
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $53,856Expenses 2012: $57,592Net Income 2012: -$3,7362012Revenue 2013: $65,609Expenses 2013: $49,927Net Income 2013: $15,6822013Revenue 2014: $75,977Expenses 2014: $75,652Net Income 2014: $3252014Revenue 2015: $80,281Expenses 2015: $81,272Net Income 2015: -$9912015Revenue 2016: $59,381Expenses 2016: $56,580Net Income 2016: $2,8012016Revenue 2017: $75,308Expenses 2017: $87,839Net Income 2017: -$12,5312017Revenue 2018: $113,880Expenses 2018: $66,001Net Income 2018: $47,8792018Revenue 2019: $55,545Expenses 2019: $68,989Net Income 2019: -$13,4442019Revenue 2020: $61,755Expenses 2020: $65,304Net Income 2020: -$3,5492020Revenue 2021: $66,139Expenses 2021: $44,967Net Income 2021: $21,1722021Revenue 2022: $65,398Expenses 2022: $88,820Net Income 2022: -$23,4222022Revenue 2023: $74,807Expenses 2023: $95,221Net Income 2023: -$20,4142023Revenue 2024: $72,857Expenses 2024: $97,932Net Income 2024: -$25,0752024Revenue 2025: $75,903Expenses 2025: $62,352Net Income 2025: $13,5512025

Highlighted filing

2021

Revenue$66,139
Expenses$44,967
Net Income$21,172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.1
Gross Receipts
$66,139
Mission and Program Overview

Mission

Publish Devotional Materials

Charitable Foundation

Program Services

DescriptionGrantsExpenses
Produced Volume 14 of Trail Ride Magazine. Distributed volumes 1-13to individuals and churces. Around 40 speaking opportunitieswith approximately 10,000 people benefited.$0$44,697
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daren ShepherdTechnician-$2,405-$2,405
Mark AmmermanArtist-$1,100-$1,100
Rocky HallsArtist-$1,068-$1,068
Elliot JohnsonDirectorFT$1,050-$1,050
Filing and Contact Details

Filer

Filer Name
Winning Run Foundation
EIN
75-2623427
Phone
4053237893
Address
812 Kelinske Road, Elm Mott, TX 76640

Signing Officer

Name
Elliot Johnson
Title
Director
Phone
4053237893
Signed
2022-03-09

Preparer

Firm
Brawe & Company
Address
3000 UNITED FOUNDERS BLVD STE 104G, OKLAHOMA CITY, OK 73112
Preparer
Gregory Whitfield
Phone
4059474646
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Gas,food,lodging 5078.”

Form 990EZ, Part I, Line 16

“photos 2246.”

Form 990EZ, Part I, Line 16

“misc 4203.”

Form 990EZ, Part II, Line 24

“computer 500.”

Raw XML Appendix163 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/PersonNm0Elliot Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum04053237893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0812 Kelinske Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elm Mott
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066139
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05623
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt043800
IRS990EZ/LandAndBuildingsGrp/EOYAmt043300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elliot Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daren Shepherd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rocky Halls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Ammerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Technician
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Artist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Artist
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt011527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Foundation
IRS990EZ/PrintingPublicationsPostageAmt027817
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produced Volume 14 of Trail Ride Magazine. Distributed volumes 1-13to individuals and churces. Around 40 speaking opportunitieswith approximately 10,000 people benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044967
IRS990EZ/TotalProgramServiceExpensesAmt044697
IRS990EZ/TotalRevenueAmt066139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0trailride.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0396733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095030
IRS990ScheduleA/Total509Grp/TotalAmt0396733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gas,food,lodging 5078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1photos 2246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2misc 4203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3computer 500.
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 II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elliot Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04053237893
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winning Run Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0752623427
ReturnHeader/Filer/PhoneNum04053237893
ReturnHeader/Filer/USAddress/AddressLine1Txt0812 Kelinske Road
ReturnHeader/Filer/USAddress/CityNm0Elm Mott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204061180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAWE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 UNITED FOUNDERS BLVD STE 104G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073112
ReturnHeader/PreparerPersonGrp/PhoneNum04059474646
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Whitfield
ReturnHeader/ReturnTs02022-03-10T06:45:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elliot
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,928
Liabilities
-
Net assets
$106,928
Revenue
$66,139
Expenses
$44,967
Net income
$21,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.76$0.62$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.73$0.98$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$0.75$0.95$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.84$0.65$0.89$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.66$0.45$0.21
2020Summary only. Only limited summary data is available for this year.$0.86$0.00$0.62$0.65$0.04
2019Summary only. Only limited summary data is available for this year.$0.89$0.00$0.56$0.69$0.13
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$1.14$0.66$0.48
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.75$0.88$0.13
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.59$0.57$0.03
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.80$0.81$0.01
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.76$0.76$0.00
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.66$0.50$0.16
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.54$0.58$0.04