Civic Intelligence

Fox River Valley Pony Club C/O Judy Freeman

990EZ • Fiscal year 2011 • EIN 36-6102788

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 06, 2012

67 Windrush Lane60010
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$87,737

No earlier filing loaded for comparison.

Net Assets

$84,222

No earlier filing loaded for comparison.

Liabilities

$3,515

No earlier filing loaded for comparison.

Revenue

$26,581

No earlier filing loaded for comparison.

Expenses

$28,023

No earlier filing loaded for comparison.

Net Income

-$1,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $87,737Liabilities 2011: $3,515Net Assets 2011: $84,2222011Assets 2012: $110,889Liabilities 2012: $2,675Net Assets 2012: $108,2142012Assets 2013: $119,987Liabilities 2013: $2,880Net Assets 2013: $117,1072013Assets 2014: $138,081Liabilities 2014: $2,859Net Assets 2014: $135,2222014Assets 2015: $137,839Liabilities 2015: $2,859Net Assets 2015: $134,9802015Assets 2016: $129,659Liabilities 2016: $2,859Net Assets 2016: $126,8002016Assets 2017: $115,271Liabilities 2017: $2,859Net Assets 2017: $112,4122017Assets 2018: $130,675Liabilities 2018: $2,859Net Assets 2018: $127,8162018Assets 2019: $159,510Liabilities 2019: $2,859Net Assets 2019: $156,6512019Assets 2020: $141,795Liabilities 2020: $2,634Net Assets 2020: $139,1612020Assets 2021: $153,510Liabilities 2021: $0Net Assets 2021: $153,5102021Assets 2022: $171,729Liabilities 2022: $0Net Assets 2022: $171,7292022Assets 2023: $116,946Liabilities 2023: $0Net Assets 2023: $116,9462023Assets 2024: $92,253Liabilities 2024: $0Net Assets 2024: $92,2532024

Highlighted filing

2011

Assets$87,737
Liabilities$3,515
Net Assets$84,222

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $26,581Expenses 2011: $28,023Net Income 2011: -$1,4422011Revenue 2012: $66,179Expenses 2012: $42,187Net Income 2012: $23,9922012Revenue 2013: $53,069Expenses 2013: $44,176Net Income 2013: $8,8932013Revenue 2014: $64,597Expenses 2014: $46,482Net Income 2014: $18,1152014Revenue 2015: $41,871Expenses 2015: $42,113Net Income 2015: -$2422015Revenue 2016: $34,715Expenses 2016: $42,895Net Income 2016: -$8,1802016Revenue 2017: $25,901Expenses 2017: $40,289Net Income 2017: -$14,3882017Revenue 2018: $43,502Expenses 2018: $28,098Net Income 2018: $15,4042018Revenue 2019: $63,916Expenses 2019: $35,081Net Income 2019: $28,8352019Revenue 2020: $22,038Expenses 2020: $39,528Net Income 2020: -$17,4902020Revenue 2021: $218,951Expenses 2021: $204,602Net Income 2021: $14,3492021Revenue 2022: $135,615Expenses 2022: $117,396Net Income 2022: $18,2192022Revenue 2023: $137,718Expenses 2023: $192,901Net Income 2023: -$55,1832023Revenue 2024: $105,847Expenses 2024: $130,540Net Income 2024: -$24,6932024

Highlighted filing

2011

Revenue$26,581
Expenses$28,023
Net Income-$1,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education of children in unmounted and mounted instruction - the development of character, leadership, confidence, and a sense of community in youth through a program that teaches the care and training of horses and ponies through riding and mounted sports.

Filing and Contact Details

Filer

EIN
36-6102788
Raw XML Appendix225 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/OfficerDirectorTrusteeKeyEmpl/PersonName0LAUREN FOOS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAWN STAVROPOULOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VICKY KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01537
IRS990EZ/OtherAssetsTotal/EOY011342
IRS990EZ/OtherExpensesTotal027969
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EQUESTRIAN INSTRUCTION FOR CHILDREN
IRS990EZ/PrintingPublicationsPostage054
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03515
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1067 WINDRUSH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARRINGTON HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060010
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY MESIC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08473702345
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IRS990EZ/TotalExpenses028023
IRS990EZ/TotalRevenue026581
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08160
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07197
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090807164
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IRS990ScheduleO/GeneralExplanation/Explanation0C STUDY GROUP - Beginning $0 C STUDY GROUP - Ending $2120
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1395
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1537 Machinery and Equipment - Ending $11342
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $775
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITIES $900
IRS990ScheduleO/GeneralExplanation/Explanation5CLUB EQUIPMENT $1282
IRS990ScheduleO/GeneralExplanation/Explanation6REPAIRS $1461
IRS990ScheduleO/GeneralExplanation/Explanation7TEAM EQUIPMENT $2386
IRS990ScheduleO/GeneralExplanation/Explanation8CAMP $2917
IRS990ScheduleO/GeneralExplanation/Explanation9EQUIPMENT $3260
IRS990ScheduleO/GeneralExplanation/Explanation10DUES $6930
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $814
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $1090
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $6004
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $150
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0366102788
ReturnHeader/Filer/Name/BusinessNameLine10FOX RIVER VALLEY PONY CLUB
ReturnHeader/Filer/NameControl0FOXR
ReturnHeader/Filer/Phone08473702345
ReturnHeader/Filer/USAddress/AddressLine1067 WINDRUSH LANE
ReturnHeader/Filer/USAddress/City0BARRINGTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-06
ReturnHeader/Officer/Name0NANCY MESIC
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN G SOTOS AND ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101019 W WISE RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCHAUMBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0601933754
ReturnHeader/Preparer/Name0John G Sotos
ReturnHeader/Preparer/Phone08475244720
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-12T09:13:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.06$1.31$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.38$1.93$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.36$1.17$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.19$2.05$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.22$0.40$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.64$0.35$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.44$0.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.26$0.40$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.35$0.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.65$0.46$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.53$0.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$0.66$0.42$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.27$0.28$0.01