Civic Intelligence

The United States Pony Clubs Inc

990EZ • Fiscal year 2016 • EIN 04-6115949

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization ProfileN/A
PO Box 614Groton, MA 01450

(857) 445-3967

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,013

Down $4,791 (-16%) from 2015

Net Assets

Down

$25,013

Down $4,791 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$10,520

Down $14,235 (-58%) from 2015

Expenses

Down

$15,311

Down $6,545 (-30%) from 2015

Net Income

Down

-$4,791

Down $7,690 (-265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$25,013
Liabilities$0
Net Assets$25,013
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$10,520
Expenses$15,311
Net Income-$4,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$14,255
Mission and Program Overview

Mission

To provide instruction and exposure to horse sports and management.

Program Services

DescriptionGrantsExpenses
Providing 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.$14,170-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia McDonoughTreasurer-$0--
Emma NewmanSecretary-$0--
Donna LapierreDist Comm-$0--
Filing and Contact Details

Filer

Filer Name
Groton Pony Club USPC
EIN
04-6115949
Phone
8574453967
Address
PO Box 614, Groton, MA 01450

Signing Officer

Name
Donna Lapierre
Title
Dist Comm
Signed
2017-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Pam Mccarthy CPA Mst
Address
143 THORNDIKE ST, DUNSTABLE, MA 01827
Preparer
Pam McCarthy CPA
Phone
9786493447
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $50”

Other Expenses.1009

“Depreciation $47”

Other Expenses.1012

“Insurance $120”

Other Expenses.1

“Rallies Expense $1086”

Other Expenses.2

“Supplies $731”

Other Expenses.3

“Dues & Memberships $700”

Other Expenses.4

“Donation $511”

Other Expenses.5

“Website $230”

Other Expenses.6

“Merchant Fees $140”

Other Assets.1002

“Furniture and Fixtures - Beginning $220 Furniture and Fixtures - Ending $174”

Raw XML Appendix160 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/BooksInCareOfDetail/PersonNm0Julia MacDonough
IRS990EZ/BooksInCareOfDetail/PhoneNum08574453967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Mosher Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brookline
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109
IRS990EZ/CostOfGoodsSoldAmt086
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025013
IRS990EZ/FundraisingGrossIncomeAmt09829
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0768
IRS990EZ/GrossReceiptsAmt014255
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0854
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0810
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025013
IRS990EZ/OccupancyRentUtltsAndMaintAmt01280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julia McDonough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Emma Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Lapierre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Dist Comm
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0174
IRS990EZ/OtherExpensesTotalAmt03615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide instruction and exposure to horse sports and management.
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramServiceRevenueAmt02645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03649
IRS990EZ/SpecialEventsNetIncomeLossAmt06180
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015311
IRS990EZ/TotalProgramServiceExpensesAmt014170
IRS990EZ/TotalRevenueAmt010520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0321
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/Total509Grp/TotalAmt0321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rallies Expense $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Memberships $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donation $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Fees $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $220 Furniture and Fixtures - Ending $174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Lapierre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Dist Comm
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Groton Pony Club USPC
ReturnHeader/Filer/BusinessNameControlTxt0GROT
ReturnHeader/Filer/EIN0046115949
ReturnHeader/Filer/PhoneNum08574453967
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 614
ReturnHeader/Filer/USAddress/CityNm0Groton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAM MCCARTHY CPA MST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 THORNDIKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNSTABLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001827
ReturnHeader/PreparerPersonGrp/PhoneNum09786493447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pam McCarthy CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-07T08:55:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,013
Liabilities
$0
Net assets
$25,013
Revenue
$10,520
Expenses
$15,311
Net income
-$4,791
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits