Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 36-6102788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$110,889
Up $23,152 (+26%) from 2011
Net Assets
Up$108,214
Up $23,992 (+28%) from 2011
Liabilities
Down$2,675
Down $840 (-24%) from 2011
Revenue
Up$66,179
Up $39,598 (+149%) from 2011
Expenses
Up$42,187
Up $14,164 (+51%) from 2011
Net Income
Up$23,992
Up $25,434 (+1764%) from 2011
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JUDY FREEMAN |
| CompensationExplanation/Compensation/PersonName | 1 | VICKI KELLY |
| CompensationExplanation/Compensation/PersonName | 2 | KRISTEN THORSON |
| CompensationExplanation/Compensation/PersonName | 3 | JACKIE KNOOP |
| CompensationExplanation/Compensation/PersonName | 4 | MARIA STOWE |
| CompensationExplanation/Compensation/PersonName | 5 | LISA SCHROEDER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 76395 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 92263 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 37718 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 23992 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1225 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 140075 |
| IRS990EZ/GrossReceipts | 0 | 188765 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 148 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 3811 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 84222 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 84222 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 108214 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 108214 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JUDY FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | VICKI KELLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KRISTEN THORSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JACKIE KNOOP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARIA STOWE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LISA SCHROEDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DISTRICT COM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | JOINT DISTRI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | JOINT DISTRI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | JOINT DISTRI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 11342 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 18626 |
| IRS990EZ/OtherExpensesTotal | 0 | 38669 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EDUCATION OF CHILDREN IN UNMOUNTED AND MOUNTED INSTRUCTION REGARDING EQUESTRIAN SPORT, HORSE CARE, SAFETY AND RESPONSIBILITY. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 293 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MOUNTED AND UNMOUNTED INSTRUCTION TO APPROXIMATELY 50 MEMBERS AGED 6 TO 17. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | CLINICS AND RALLIES PROVIDED TO APPROXIMATELY 50 MEMBERS AGED 6 TO 17. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | RATINGS CONDUCTED FOR APPROXIMATELY 50 MEMBERS AGED 6 TO 17. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 11963 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 5072 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 4875 |
| IRS990EZ/ProgramServiceRevenue | 0 | 7013 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 122586 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 17489 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3515 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2675 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1407 BERWYN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SPRING GROVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60081 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARIA STOWE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8156750543 |
| IRS990EZ/TotalAssets/BOY | 0 | 87737 |
| IRS990EZ/TotalAssets/EOY | 0 | 110889 |
| IRS990EZ/TotalExpenses | 0 | 42187 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 21910 |
| IRS990EZ/TotalRevenue | 0 | 66179 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 41508 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 25385 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8565 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8160 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2945 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 86563 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 289 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 147088 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 120664 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 159044 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 156592 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 213600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 796988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 289 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 883551 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 188596 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 146049 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 167609 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 164752 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 216545 |
| IRS990ScheduleA/Total509/Total | 0 | 883551 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 188744 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 146190 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 167609 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 164752 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 216545 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 883840 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 37718 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 37718 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 122586 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 15445 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 15445 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1319 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 529 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1848 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 145456 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 32337 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 177793 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 107738 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 32337 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 140075 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HORSE TRAILS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MINI EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17489 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 940 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 787 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1727 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 51927 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6486 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 58413 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 39116 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 6037 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 45153 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 150 BANK CHARGES 5 CONTRIBUTIONS 500 CLINIC/RALLY EXPENSE 4,213 DUES AND SUBSCRIPTIONS 2,345 INSURANCE 918 CAMP 2,387 PUBLICATIONS 1,214 INSTRUCTION 9,935 RATINGS 4,050 MEETINGS, MISC. 9,241 NON-INVESTMENT DEPRECIATION 3,711 TOTAL 38,669 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 13,053 24,048 LESS ACCUMULATED DEPRECIATION 1,711 5,422 TOTAL 11,342 18,626 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 3,515 2,675 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EDUCATION OF CHILDREN IN UNMOUNTED AND MOUNTED INSTRUCTION REGARDING EQUESTRIAN SPORT, HORSE CARE, SAFETY AND RESPONSIBILITY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 366102788 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOX RIVER VALLEY PONY CLUB |
| ReturnHeader/Filer/NameControl | 0 | FOXR |
| ReturnHeader/Filer/Phone | 0 | 8473817746 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 87 OTIS ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | BARRINGTON HILLS |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60010 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-28 |
| ReturnHeader/Officer/Name | 0 | JUDY FREEMAN |
| ReturnHeader/Officer/Phone | 0 | 8473817746 |
| ReturnHeader/Officer/Title | 0 | DISTRICT COMMISSIONER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TIGHE KRESS & ORR PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2001 LARKIN AVE STE 202 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ELGIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 601235808 |
| ReturnHeader/Preparer/Name | 0 | KEITH W ORR |
| ReturnHeader/Preparer/Phone | 0 | 8476952700 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-02T19:36:07-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.