Civic Intelligence

Woods Ferry Horse Trails Association

EIN 81-4076054 • 501(c)3 • Chester, SC

Profile

trail and campground maintenance at the Woods Ferry Recreational area

2727 Knox Station RdChester, SC 29706
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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,566

Down $2,471 (-25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$7,566

Down $2,471 (-25%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Down

$684

Down $1,332 (-66%) from 2022

Expenses

Down

$235

Down $723 (-75%) from 2022

Net Income

Down

$449

Down $609 (-58%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$15K$10K$5.0K$0Assets 2017: $6,072Liabilities 2017: $02017Assets 2018: $6,537Liabilities 2018: $02018Assets 2019: $8,301Liabilities 2019: $02019Assets 2021: $5,821Liabilities 2021: $0Net Assets 2021: $5,8212021Assets 2022: $10,037Liabilities 2022: $0Net Assets 2022: $10,0372022Assets 2023: $7,566Liabilities 2023: $0Net Assets 2023: $7,5662023

Highlighted filing

2023

Assets$7,566
Liabilities$0
Net Assets$7,566
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$20K$15K$10K$5.0K$0Revenue 2017: $5,796Expenses 2017: $340Net Income 2017: $5,4562017Revenue 2018: $16,408Expenses 2018: $15,943Net Income 2018: $4652018Revenue 2019: $1,378Expenses 2019: $1,124Net Income 2019: $2542019Revenue 2021: $1,467Expenses 2021: $543Net Income 2021: $9242021Revenue 2022: $2,016Expenses 2022: $958Net Income 2022: $1,0582022Revenue 2023: $684Expenses 2023: $235Net Income 2023: $4492023

Highlighted filing

2023

Revenue$684
Expenses$235
Net Income$449
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,566
Liabilities
$0
Net assets
$7,566
Revenue
$684
Expenses
$235
Net income
$449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.68$0.24$0.45
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$2.02$0.96$1.06
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.47$0.54$0.92
2019Summary only. Only limited summary data is available for this year.$8.30$0.00$1.38$1.12$0.25
2018Summary only. Only limited summary data is available for this year.$6.54$0.00$16.4$15.9$0.47
2017Summary only. Only limited summary data is available for this year.$6.07$0.00$5.80$0.34$5.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2024
Return Version
2023v4.0
Gross Receipts
$1,154
Mission and Program Overview

Mission

The purpose of Woods Ferry Horse Trails Association is to improve and preserve the trails and camping grounds known as The Woods Ferry Horse Trails located in Chester County SC through volunteer services.

trail and campground maintenance at the Woods Ferry Recreational area

Program Services

DescriptionGrantsExpenses
installed trail kiosk signs$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Les ShugartPresident-$0--
Lisa ArrowoodVice President-$0--
Judy SimpsonTreasurer-$0--
Shelley EhrmanntrautSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Woods Ferry Horse Trails Association
EIN
81-4076054
Phone
8038991167
Address
2727 Knox Station Rd, Chester, SC 29706

Signing Officer

Name
Shelley Ehrmanntraut
Title
Treasurer
Phone
8038991167
Signed
2024-02-15
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“$35 membership to SC Horsemen's Council,$81.06 lunch for volunteers at workday,$50 for fuel in tractor, $50 to West Chester Fire Department to use hall for annual meeting”

Raw XML Appendix152 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chester
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Les Shugart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Arrowood
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shelley Ehrmanntraut
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0trail and campground maintenance at the Woods Ferry Recreational area
IRS990EZ/PrintingPublicationsPostageAmt019
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0470
IRS990EZ/SpecialEventsNetIncomeLossAmt0138
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0235
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01063
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$35 membership to SC Horsemen's Council,$81.06 lunch for volunteers at workday,$50 for fuel in tractor, $50 to West Chester Fire Department to use hall for annual meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelley Ehrmanntraut
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08038991167
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
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ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0814076054
ReturnHeader/Filer/PhoneNum08038991167
ReturnHeader/Filer/USAddress/AddressLine1Txt02727 Knox Station Rd
ReturnHeader/Filer/USAddress/CityNm0Chester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029706
ReturnHeader/ReturnTs02024-02-15T10:58:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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