Civic Intelligence

The United States Pony Clubs Inc

990EZ • Fiscal year 2012 • EIN 04-6115949

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 23, 2014

Organization ProfileN/A
61 Longley Road01450
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,912

Up $3,025 (+23%) from 2011

Net Assets

Up

$15,912

Up $3,025 (+23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$28,387

Up $7,791 (+38%) from 2011

Expenses

Up

$25,437

Up $5,109 (+25%) from 2011

Net Income

Up

$2,950

Up $2,682 (+1001%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30K$20K$10K$0Assets 2011: $12,887Net Assets 2011: $12,8872011Assets 2012: $15,912Net Assets 2012: $15,9122012Assets 2013: $21,277Liabilities 2013: $0Net Assets 2013: $21,2772013Assets 2014: $26,905Liabilities 2014: $0Net Assets 2014: $26,9052014Assets 2015: $29,804Liabilities 2015: $0Net Assets 2015: $29,8042015Assets 2016: $25,013Liabilities 2016: $0Net Assets 2016: $25,0132016Assets 2017: $27,803Net Assets 2017: $27,8032017

Highlighted filing

2012

Assets$15,912
Liabilities-
Net Assets$15,912
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $20,596Expenses 2011: $20,328Net Income 2011: $2682011Revenue 2012: $28,387Expenses 2012: $25,437Net Income 2012: $2,9502012Revenue 2013: $18,015Expenses 2013: $12,650Net Income 2013: $5,3652013Revenue 2014: $25,709Expenses 2014: $18,386Net Income 2014: $7,3232014Revenue 2015: $24,755Expenses 2015: $21,856Net Income 2015: $2,8992015Revenue 2016: $10,520Expenses 2016: $15,311Net Income 2016: -$4,7912016Revenue 2017: $29,932Expenses 2017: $27,142Net Income 2017: $2,7902017

Highlighted filing

2012

Revenue$28,387
Expenses$25,437
Net Income$2,950
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 23, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide instruction and exposure to horse sports and management.

Filing and Contact Details

Filer

EIN
04-6115949
Raw XML Appendix202 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011729
IRS990EZ/CashSavingsAndInvestments/EOY015078
IRS990EZ/ContributionsGiftsGrantsEtc060
IRS990EZ/CostOfGoodsSold0920
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02950
IRS990EZ/FeesAndOthPymtToIndContractors011574
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome019016
IRS990EZ/GroProfitLossSalesOfInventory0-174
IRS990EZ/GrossReceipts033911
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0746
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012887
IRS990EZ/NetAssetsOrFundBalancesBOY012887
IRS990EZ/NetAssetsOrFundBalances/EOY015912
IRS990EZ/NetAssetsOrFundBalancesEOY015912
IRS990EZ/OccupancyRentUtilitiesAndMaint05953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alyson Hartsock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer Messer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lisa Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Doyle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Laura Menard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Jt Dist Comm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Jt Dist Comm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Dist Comm
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01158
IRS990EZ/OtherAssetsTotal/EOY0834
IRS990EZ/OtherChangesInNetAssets075
IRS990EZ/OtherExpensesTotal07906
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide instruction and exposure to horse sports and management.
IRS990EZ/PrintingPublicationsPostage04
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing opportunities for instruction through mounted and non-mounted meetings, allowing members to work through 10 stages of proficiency in horse sports and management at pony club sponsored ratings, rallies, and summer camp.
IRS990EZ/ProgramServiceRevenue010085
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04604
IRS990EZ/SpecialEventsNetIncomeLoss014412
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 Cleveland Hill Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brookline
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003033
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kerry Farwell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06036202717
IRS990EZ/TotalAssets/BOY012887
IRS990EZ/TotalAssets/EOY015912
IRS990EZ/TotalExpenses025437
IRS990EZ/TotalRevenue028387
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0295
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090295
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear060
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0120
IRS990ScheduleA/Total509/Total0295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0120
IRS990ScheduleA/TotalSupportTotal/Total0295
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent10240
IRS990ScheduleG/EventsInformation/CashPrizesEvent20268
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0508
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04604
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013497
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205519
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019016
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013497
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205519
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019016
IRS990ScheduleG/EventsInformation/NameOfEvent102 Phase Show
IRS990ScheduleG/EventsInformation/NameOfEvent203 Phase Show
IRS990ScheduleG/EventsInformation/NetIncomeSummary014412
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10961
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203135
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04096
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $1158 Furniture and Fixtures - Ending $834
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees $7
IRS990ScheduleO/GeneralExplanation/Explanation2Website $35
IRS990ScheduleO/GeneralExplanation/Explanation3Background Checks $71
IRS990ScheduleO/GeneralExplanation/Explanation4Rallies Quiz $160
IRS990ScheduleO/GeneralExplanation/Explanation5Scholarship $300
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $1273
IRS990ScheduleO/GeneralExplanation/Explanation7Dues & Memberships $2425
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $398
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $847
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $902
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $1070
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $418
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0046115949
ReturnHeader/Filer/Name/BusinessNameLine10Groton Pony Club USPC
ReturnHeader/Filer/NameControl0GROT
ReturnHeader/Filer/Phone06036202717
ReturnHeader/Filer/USAddress/AddressLine1061 Longley Road
ReturnHeader/Filer/USAddress/City0Groton
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001450
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-23
ReturnHeader/Officer/Name0Laura Menard
ReturnHeader/Officer/Title0Dist Comm
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAM MCCARTHY CPA MST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10143 THORNDIKE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUNSTABLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001827
ReturnHeader/Preparer/Name0Pam McCarthy CPA
ReturnHeader/Preparer/Phone09786493447
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-23T11:04:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,912
Liabilities
-
Net assets
$15,912
Revenue
$28,387
Expenses
$25,437
Net income
$2,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$27.8$29.9$27.1$2.79
2016Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$10.5$15.3$4.79
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$29.8$0.00$29.8$24.8$21.9$2.90
2014Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$25.7$18.4$7.32
2013Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$18.0$12.7$5.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.9$28.4$25.4$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$12.9$20.6$20.3$0.27