Civic Intelligence

The United States Pony Clubs Inc

990EZ • Fiscal year 2017 • EIN 04-6115949

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
PO Box 614Groton, MA 01450

(603) 667-0503

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,803

Up $2,790 (+11%) from 2016

Net Assets

Up

$27,803

Up $2,790 (+11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$29,932

Up $19,412 (+185%) from 2016

Expenses

Up

$27,142

Up $11,831 (+77%) from 2016

Net Income

Up

$2,790

Up $7,581 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$27,803
Liabilities-
Net Assets$27,803
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$29,932
Expenses$27,142
Net Income$2,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$33,585
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.$23,481-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ArmstrongSecretary-$0--
Amy GreeneTreasurer-$0--
Emma NewmanDistrict Comm-$0--
Donna LapierreDist Comm-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3 Phase Show$17,292$17,292$2,449$14,843
Total Events$17,292$17,292$2,675$14,617
Filing and Contact Details

Filer

Filer Name
Groton Pony Club USPC
EIN
04-6115949
Phone
6036670503
Address
PO Box 614, Groton, MA 01450

Signing Officer

Name
Donna Lapierre
Title
Dist Comm
Signed
2018-11-06
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.1007

“Conferences, Conventions, and Meetings $1218”

Other Expenses.1009

“Depreciation $47”

Other Expenses.1012

“Insurance $125”

Other Expenses.1

“Website $2562”

Other Expenses.2

“Registration Fees $2400”

Other Expenses.3

“Supplies $1339”

Other Expenses.4

“Rallies Expense $1301”

Other Expenses.5

“Dues & Memberships $1220”

Other Expenses.6

“Bank Fees $258”

Other Assets.1002

“Furniture and Fixtures - Beginning $174 Furniture and Fixtures - Ending $127”

Raw XML Appendix175 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/CityNm0Groton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027676
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IRS990EZ/CostOfGoodsSoldAmt0235
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/MembershipDuesAmt05996
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Greene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emma Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Lapierre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2District Comm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dist Comm
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0174
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0127
IRS990EZ/OtherExpensesTotalAmt010470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide instruction and exposure to horse sports and management.
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramServiceRevenueAmt07195
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/GrantsAndAllocationsAmt023481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03418
IRS990EZ/SpecialEventsNetIncomeLossAmt015688
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027142
IRS990EZ/TotalProgramServiceExpensesAmt023481
IRS990EZ/TotalRevenueAmt029932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371
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/PublicSupportTotal509Amt0371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/Total509Grp/TotalAmt0371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0226
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm03 Phase Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017292
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $2562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration Fees $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rallies Expense $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Memberships $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $174 Furniture and Fixtures - Ending $127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Lapierre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Dist Comm
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Groton Pony Club USPC
ReturnHeader/Filer/BusinessNameControlTxt0GROT
ReturnHeader/Filer/EIN0046115949
ReturnHeader/Filer/PhoneNum06036670503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 614
ReturnHeader/Filer/USAddress/CityNm0Groton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200128380
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/ReturnTs02018-11-06T09:45:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,803
Liabilities
-
Net assets
$27,803
Revenue
$29,932
Expenses
$27,142
Net income
$2,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits