Civic Intelligence

Pony Express Day Rodeo Commitee

990EZ • Fiscal year 2016 • EIN 46-4948221

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

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

(801) 420-6718

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,327

Down $44,866 (-95%) from 2015

Net Assets

Down

$2,327

Down $44,866 (-95%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$101,461

Up $32,010 (+46%) from 2015

Expenses

Up

$97,700

Up $56,037 (+135%) from 2015

Net Income

Down

$3,761

Down $24,027 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$2,327
Liabilities-
Net Assets$2,327
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$101,461
Expenses$97,700
Net Income$3,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$101,461
Mission and Program Overview

Mission

Special events for the town.

Program Services

DescriptionGrantsExpenses
Special events for the town--
Compensation and Service Providers
Top Officer Pay75th 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
2017-09-15
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.1001

“Advertising and Promotion $3855”

Other Expenses.1002

“Office Expenses $4661”

Other Expenses.1012

“Insurance $3307”

Other Expenses.1

“Prize Money $52786”

Other Expenses.2

“Repair & Maintenance $7574”

Other Expenses.3

“Bank Charges $91”

Raw XML Appendix127 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/BOYAmt047193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060109
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025426
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02327
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0101461
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Krista Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-48627
IRS990EZ/OtherExpensesTotalAmt072274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Special events for the town.
IRS990EZ/ProgramServiceRevenueAmt041352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Special events for the town
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097700
IRS990EZ/TotalRevenueAmt0101461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060109
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0101461
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101461
IRS990ScheduleA/Total509Grp/TotalAmt0101461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prize Money $52786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repair & Maintenance $7574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $91
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Krista Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
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/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/ReturnTs02017-09-15T12:17:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,327
Liabilities
-
Net assets
$2,327
Revenue
$101,461
Expenses
$97,700
Net income
$3,761
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