Civic Intelligence

Pony Express Special Events

EIN 46-4948221 • 501(c)3 • Cedar Fort, UT

Profile

Special events for the town.

PO Box 203Cedar Fort, UT 84013

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

98th percentile

711%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,867

Up $16,540 (+711%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$18,867

Up $16,540 (+711%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$115,455

Up $13,994 (+14%) from 2016

Expenses

Up

$98,915

Up $1,215 (+1.2%) from 2016

Net Income

Up

$16,540

Up $12,779 (+340%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $47,193Liabilities 2015: $0Net Assets 2015: $47,1932015Assets 2016: $2,327Net Assets 2016: $2,3272016Assets 2017: $18,867Net Assets 2017: $18,8672017

Highlighted filing

2017

Assets$18,867
Liabilities-
Net Assets$18,867
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2015: $69,451Expenses 2015: $41,663Net Income 2015: $27,7882015Revenue 2016: $101,461Expenses 2016: $97,700Net Income 2016: $3,7612016Revenue 2017: $115,455Expenses 2017: $98,915Net Income 2017: $16,5402017

Highlighted filing

2017

Revenue$115,455
Expenses$98,915
Net Income$16,540
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$18,867
Liabilities
-
Net assets
$18,867
Revenue
$115,455
Expenses
$98,915
Net income
$16,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.15$0.99$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.01$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.69$0.42$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$115,455
Mission and Program Overview

Mission

Special events for the town.

Program Services

DescriptionGrantsExpenses
Special events for the town--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista BlackTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pony Express Special Events
EIN
46-4948221
Phone
8014206718
Address
PO Box 203, Cedar Fort, UT 84013

Signing Officer

Name
Krista Black
Title
Treasurer
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Incite Tax
Address
9571 S 700 E Ste 203, Sandy, UT 84070
Preparer
John Briggs CPA
Phone
8019998295
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3150”

Other Expenses.1

“Rodeo Supplies $64343”

Other Expenses.2

“Derby Supplies $14625”

Other Expenses.3

“Enduro Supplies $5000”

Other Expenses.4

“Supplies $3087”

Other Expenses.5

“Donation $500”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Krista Black
IRS990EZ/BooksInCareOfDetail/PhoneNum08014206718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedar Fort
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043775
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018867
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115455
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Krista Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Special events for the town.
IRS990EZ/ProgramServiceRevenueAmt071680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Special events for the town
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098915
IRS990EZ/TotalRevenueAmt0115455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145236
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101461
IRS990ScheduleA/Total509Grp/TotalAmt0145236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rodeo Supplies $64343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Derby Supplies $14625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enduro Supplies $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $3087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donation $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Krista Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pony Express Special Events
ReturnHeader/Filer/BusinessNameControlTxt0PONY
ReturnHeader/Filer/EIN0464948221
ReturnHeader/Filer/PhoneNum08014206718
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 203
ReturnHeader/Filer/USAddress/CityNm0Cedar Fort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261697145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INCITE TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09571 S 700 E Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08019998295
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Briggs CPA
ReturnHeader/ReturnTs02018-09-17T17:39:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.