Civic Intelligence

Pony Express Day Rodeo Commitee

990EZ • Fiscal year 2015 • EIN 46-4948221

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 23, 2016

Organization ProfileN/A
PO Box 203Cedar Valley, UT 84013

(801) 318-8314

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$47,193

No earlier filing loaded for comparison.

Net Assets

$47,193

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

$69,451

No earlier filing loaded for comparison.

Expenses

$41,663

No earlier filing loaded for comparison.

Net Income

$27,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$47,193
Liabilities$0
Net Assets$47,193
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$69,451
Expenses$41,663
Net Income$27,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$69,451
Mission and Program Overview

Mission

Special events for the town.

The town rodeo

Program Services

DescriptionGrantsExpenses
Running the local PRCA rodeo-$37,576
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Pony Express Day Rodeo Commitee
EIN
46-4948221
Address
PO Box 203, Cedar Valley, UT 84013

Signing Officer

Name
Krista Black
Title
Treasurer
Phone
8013188314
Signed
2016-09-23
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
55 W Main, LEHI, UT 84043-2161
Preparer
John Crandell
Phone
8017666049
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 1,706Insurance 2,585Bank Fees 951Supplies 406Registration Fees 100Information Technology 406”

Raw XML Appendix108 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/PhoneNum08013188314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedar Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069451
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047193
IRS990EZ/GrossReceiptsAmt069451
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047193
IRS990EZ/OccupancyRentUtltsAndMaintAmt032221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Krista Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The town rodeo
IRS990EZ/PrintingPublicationsPostageAmt0658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Running the local PRCA rodeo
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041663
IRS990EZ/TotalProgramServiceExpensesAmt037576
IRS990EZ/TotalRevenueAmt069451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126479
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0126479
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057028
IRS990ScheduleA/Total509Grp/TotalAmt0126479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 1,706Insurance 2,585Bank Fees 951Supplies 406Registration Fees 100Information Technology 406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Krista Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08013188314
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pony Express Day Rodeo Commitee
ReturnHeader/Filer/BusinessNameControlTxt0PONY
ReturnHeader/Filer/EIN0464948221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 203
ReturnHeader/Filer/USAddress/CityNm0Cedar Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870577191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 W Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEHI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840432161
ReturnHeader/PreparerPersonGrp/PhoneNum08017666049
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Crandell
ReturnHeader/ReturnTs02016-11-01T17:04:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,193
Liabilities
$0
Net assets
$47,193
Revenue
$69,451
Expenses
$41,663
Net income
$27,788
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