Civic Intelligence

Ponies Touchdown Club

990EZ • Fiscal year 2020 • EIN 45-4781898

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 09, 2021

PO Box 2064Stillwater, MN 55082

(651) 407-5820

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$975

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$42,864

Down $2,011 (-4.5%) from 2019

Net Assets

Down

$42,864

Down $2,011 (-4.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$19,761

Down $45,943 (-70%) from 2019

Expenses

Down

$21,772

Down $31,113 (-59%) from 2019

Net Income

Down

-$2,011

Down $14,830 (-116%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $35,458Liabilities 2013: $0Net Assets 2013: $35,4582013Assets 2014: $26,459Liabilities 2014: $0Net Assets 2014: $26,4592014Assets 2015: $33,783Liabilities 2015: $0Net Assets 2015: $33,7832015Assets 2016: $38,314Liabilities 2016: $0Net Assets 2016: $38,3142016Assets 2017: $19,644Liabilities 2017: $0Net Assets 2017: $19,6442017Assets 2018: $32,056Liabilities 2018: $0Net Assets 2018: $32,0562018Assets 2019: $44,875Liabilities 2019: $0Net Assets 2019: $44,8752019Assets 2020: $42,864Liabilities 2020: $0Net Assets 2020: $42,8642020Assets 2021: $60,780Net Assets 2021: $60,7802021Assets 2022: $75,613Net Assets 2022: $75,6132022Assets 2023: $65,126Net Assets 2023: $65,1262023Assets 2024: $62,222Net Assets 2024: $62,2222024

Highlighted filing

2020

Assets$42,864
Liabilities$0
Net Assets$42,864

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $91,992Expenses 2013: $71,501Net Income 2013: $20,4912013Revenue 2014: $50,519Expenses 2014: $59,518Net Income 2014: -$8,9992014Revenue 2015: $68,818Expenses 2015: $61,494Net Income 2015: $7,3242015Revenue 2016: $59,910Expenses 2016: $55,379Net Income 2016: $4,5312016Revenue 2017: $57,323Expenses 2017: $75,993Net Income 2017: -$18,6702017Revenue 2018: $60,222Expenses 2018: $47,810Net Income 2018: $12,4122018Revenue 2019: $65,704Expenses 2019: $52,885Net Income 2019: $12,8192019Revenue 2020: $19,761Expenses 2020: $21,772Net Income 2020: -$2,0112020Revenue 2021: $72,669Expenses 2021: $54,753Net Income 2021: $17,9162021Revenue 2022: $87,311Expenses 2022: $72,478Net Income 2022: $14,8332022Revenue 2023: $79,041Expenses 2023: $89,528Net Income 2023: -$10,4872023Revenue 2024: $122,657Expenses 2024: $125,561Net Income 2024: -$2,9042024

Highlighted filing

2020

Revenue$19,761
Expenses$21,772
Net Income-$2,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 9, 2021
Return Version
2020v4.1
Gross Receipts
$19,761
Mission and Program Overview

Mission

Booster club for the stillwater area high school football program.

Booster club for the stillwater area high school football program

Program Services

DescriptionGrantsExpenses
2020 OPERATIONS WERE DISRUPTED DUE TO THE COVID PANDEMIC. HOWEVER, THE ORGANIZATION MAINTAINED MEMBERSHIP, CONDUCTED LIMITED ACTIVITIES AND GENERATED DONATIONS TO THE SCHOOL DISTRICT AND PROVIDED A STUDENT SCHOLARSHIP.$9,495$19,543
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEAU LABOREBoard MemberPT$975-$975
DEBORAH SIMCIKPresidentPT$0--
THERON VON BEHRENTreasurerPT$0--
JULIE BERGSecretaryPT$0--
ERIC THOLEBoard MemberPT$0--
JEFF STRONGBoard MemberPT$0--
ERICH HOEFFERLEPast PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ponies Touchdown Club
EIN
45-4781898
Phone
6514075820
Address
PO BOX 2064, STILLWATER, MN 55082

Signing Officer

Name
Theron Von Behren
Title
Treasurer
Phone
6514075820
Signed
2021-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Thomas W Hodnefield CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 44.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: students (1). Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant to school district. Grantee name: isd 834. Grantee address: 5701 stillwater blvd n stillwater, mn 55082. Amount given: 8,495. Total included on form 990-ez, line 10: 9,495.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expense. Amount: 4,951. Description: community relations. Amount: 1,318. Description: supplies & equipment. Amount: 2,094. Description: office expense. Amount: 891. Description: insurance. Amount: 1,338. Total to form 990-ez, line 16: 10,592.

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt4975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH SIMCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERON VON BEHREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC THOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEAU LABORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERICH HOEFFERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BOOSTER CLUB FOR THE STILLWATER AREA HIGH SCHOOL FOOTBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02020 OPERATIONS WERE DISRUPTED DUE TO THE COVID PANDEMIC. HOWEVER, THE ORGANIZATION MAINTAINED MEMBERSHIP, CONDUCTED LIMITED ACTIVITIES AND GENERATED DONATIONS TO THE SCHOOL DISTRICT AND PROVIDED A STUDENT SCHOLARSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09495
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0975
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PONIESFOOTBALL.COM (FOLLOW LINK)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019717
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043445
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051129
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IRS990ScheduleA/PublicSupportCY170Pct00.95610
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IRS990ScheduleA/SubstantialContributorsTotAmt09338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019717
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216381
IRS990ScheduleA/TotalSupportAmt0216553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: STUDENTS (1). AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT TO SCHOOL DISTRICT. GRANTEE NAME: ISD 834. GRANTEE ADDRESS: 5701 STILLWATER BLVD N STILLWATER, MN 55082. AMOUNT GIVEN: 8,495. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 4,951. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,318. DESCRIPTION: SUPPLIES & EQUIPMENT. AMOUNT: 2,094. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 891. DESCRIPTION: INSURANCE. AMOUNT: 1,338. TOTAL TO FORM 990-EZ, LINE 16: 10,592.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERON VON BEHREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514075820
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONIES TOUCHDOWN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PONI
ReturnHeader/Filer/EIN0454781898
ReturnHeader/Filer/PhoneNum06514075820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2064
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410975573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDPATH AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055110
ReturnHeader/PreparerPersonGrp/PhoneNum06514267000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W HODNEFIELD CPA
ReturnHeader/ReturnTs02021-10-18T10:40:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VON BEHREN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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