Civic Intelligence

Fox River Valley Pony Club C/O Judy Freeman

990EZ • Fiscal year 2012 • EIN 36-6102788

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

87 Otis Road60010
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

88th percentile

36%

Higher net margin than 88% 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

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

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

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

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

2012

Assets$110,889
Liabilities$2,675
Net Assets$108,214

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

2012

Revenue$66,179
Expenses$42,187
Net Income$23,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.1
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 Appendix212 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
CompensationExplanation/Compensation/PersonName0JUDY FREEMAN
CompensationExplanation/Compensation/PersonName1VICKI KELLY
CompensationExplanation/Compensation/PersonName2KRISTEN THORSON
CompensationExplanation/Compensation/PersonName3JACKIE KNOOP
CompensationExplanation/Compensation/PersonName4MARIA STOWE
CompensationExplanation/Compensation/PersonName5LISA SCHROEDER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY076395
IRS990EZ/CashSavingsAndInvestments/EOY092263
IRS990EZ/ContributionsGiftsGrantsEtc037718
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03811
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IRS990EZ/NetAssetsOrFundBalances/BOY084222
IRS990EZ/NetAssetsOrFundBalancesBOY084222
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IRS990EZ/OccupancyRentUtilitiesAndMaint02000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VICKI KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTEN THORSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACKIE KNOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIA STOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DISTRICT COM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1JOINT DISTRI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2JOINT DISTRI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3JOINT DISTRI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011342
IRS990EZ/OtherAssetsTotal/EOY018626
IRS990EZ/OtherExpensesTotal038669
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION OF CHILDREN IN UNMOUNTED AND MOUNTED INSTRUCTION REGARDING EQUESTRIAN SPORT, HORSE CARE, SAFETY AND RESPONSIBILITY.
IRS990EZ/PrintingPublicationsPostage0293
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MOUNTED AND UNMOUNTED INSTRUCTION TO APPROXIMATELY 50 MEMBERS AGED 6 TO 17.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLINICS AND RALLIES PROVIDED TO APPROXIMATELY 50 MEMBERS AGED 6 TO 17.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RATINGS CONDUCTED FOR APPROXIMATELY 50 MEMBERS AGED 6 TO 17.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011963
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15072
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24875
IRS990EZ/ProgramServiceRevenue07013
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0122586
IRS990EZ/SpecialEventsNetIncomeLoss017489
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03515
IRS990EZ/SumOfTotalLiabilities/EOY02675
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101407 BERWYN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING GROVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060081
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIA STOWE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08156750543
IRS990EZ/TotalAssets/BOY087737
IRS990EZ/TotalAssets/EOY0110889
IRS990EZ/TotalExpenses042187
IRS990EZ/TotalProgramServiceExpenses021910
IRS990EZ/TotalRevenue066179
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02945
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086563
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0141
IRS990ScheduleA/GrossInvestmentIncome509/Total0289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0147088
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0120664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0159044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0156592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0213600
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0796988
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0141
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0289
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090883551
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0188596
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0146049
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0167609
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0164752
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0216545
IRS990ScheduleA/Total509/Total0883551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0188744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0146190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0167609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0164752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0216545
IRS990ScheduleA/TotalSupportTotal/Total0883840
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1037718
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal037718
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0122586
IRS990ScheduleG/EventsInformation/EntertainmentEvent1015445
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents015445
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101319
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20529
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01848
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10145456
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2032337
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0177793
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10107738
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0140075
IRS990ScheduleG/EventsInformation/NameOfEvent10HORSE TRAILS
IRS990ScheduleG/EventsInformation/NameOfEvent20MINI EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary017489
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10940
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20787
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01727
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1051927
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206486
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents058413
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1039116
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent206037
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents045153
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 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/Explanation113,053 24,048 LESS ACCUMULATED DEPRECIATION 1,711 5,422 TOTAL 11,342 18,626
IRS990ScheduleO/GeneralExplanation/Explanation23,515 2,675
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATION OF CHILDREN IN UNMOUNTED AND MOUNTED INSTRUCTION REGARDING EQUESTRIAN SPORT, HORSE CARE, SAFETY AND RESPONSIBILITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0366102788
ReturnHeader/Filer/Name/BusinessNameLine10FOX RIVER VALLEY PONY CLUB
ReturnHeader/Filer/NameControl0FOXR
ReturnHeader/Filer/Phone08473817746
ReturnHeader/Filer/USAddress/AddressLine1087 OTIS ROAD
ReturnHeader/Filer/USAddress/City0BARRINGTON HILLS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0JUDY FREEMAN
ReturnHeader/Officer/Phone08473817746
ReturnHeader/Officer/Title0DISTRICT COMMISSIONER
ReturnHeader/Preparer/DatePrepared02013-04-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIGHE KRESS & ORR PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102001 LARKIN AVE STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELGIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0601235808
ReturnHeader/Preparer/Name0KEITH W ORR
ReturnHeader/Preparer/Phone08476952700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-02T19:36:07-05:00

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