Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Virginia Pony Breeders Association
990EZ • Fiscal year 2014 • EIN 52-1348797
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$54,109
Up $486 (+0.9%) from 2013
Net Assets
Up$54,109
Up $486 (+0.9%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$31,537
Down $3,335 (-9.6%) from 2013
Expenses
Down$31,051
Down $6,770 (-18%) from 2013
Net Income
Up$486
Up $3,435 (+116%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2013 to Oct 31, 2014
- Signed
- Mar 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $31,537
Mission and Program Overview
Mission
To establish a registry of virginia bred ponies, to promote the use and welfare of virginia bred ponies, and to foster and preserve the interests of breeders, owners and users of ponies in virginia.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN THE PAST YEAR THE ASSOCIATION HELD A A HORSE SHOW, A YEARLY FUTURITY FOR YEARLINGS, AND A WINNERS PROMOTION. THEY ALSO GAVE AWARDS, MAINTAINED A SALES LIST FOR MEMBERS, AND MAINTAINED A WEBSITE FOR MEMBERS TO PROMOTE PONIES. THERE WERE 188 MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN WILLIAMS | Vice Preside | - | $0 | - | - |
| ALICIA KLINE | President | - | $0 | - | - |
| LISA HAMMERSCHMIDT | Secretary | - | $0 | - | - |
| GAYLE PRESSON | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 52-1348797
- Phone
- 8047845441
Signing Officer
- Name
- Gayle R Presson
- Title
- Treasurer
- Phone
- 8047845441
- Signed
- 2015-03-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Malcolm L Wells
- Phone
- 8043581150
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 4,021 office expense 1,462 conferences and meetings 812 insurance 768 associate show 138 association fees 425 awards 2,620 bank fees 47 futurity 5,427 horse show 43 miscellaneous 953 pony finals 1,310 pony tales 60 taxes and licenses 25 vhib grant 5,339 website and email 1,260 total 24,710”
Form 990-ez, Part III
“To establish a registry of virginia bred ponies, to promote the use and welfare of virginia bred ponies, and to foster and preserve the interests of breeders, owners and users of ponies in virginia.”
Form 990-ez, Part III, Line 28
“In the past year the association held a a horse show, a yearly futurity for yearlings, and a winners promotion. They also gave awards, maintained a sales list for members, and maintained a website for members to promote ponies. There were 188 members.”
Raw XML Appendix104 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/CompensationExplanationGrp/PersonNm | 0 | KAREN WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ALICIA KLINE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LISA HAMMERSCHMIDT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | GAYLE PRESSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GAYLE PRESSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8047845441 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 16112 SHALLOWELL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MANAKINSABOT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53623 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54109 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 486 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 943 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53623 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54109 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31537 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 393 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4775 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53623 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54109 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54109 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALICIA KLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA HAMMERSCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GAYLE PRESSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24710 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ESTABLISH A REGISTRY OF VIRGINIA BRED PONIES, TO PROMOTE THE USE AND WELFARE OF VIRGINIA BRED PONIES, AND TO FOSTER AND PRESERVE THE INTERESTS OF BREEDERS, OWNERS AND USERS OF PONIES IN VIRGINIA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5398 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21369 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN THE PAST YEAR THE ASSOCIATION HELD A A HORSE SHOW, A YEARLY FUTURITY FOR YEARLINGS, AND A WINNERS PROMOTION. THEY ALSO GAVE AWARDS, MAINTAINED A SALES LIST FOR MEMBERS, AND MAINTAINED A WEBSITE FOR MEMBERS TO PROMOTE PONIES. THERE WERE 188 MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31051 |
| IRS990EZ/TotalRevenueAmt | 0 | 31537 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VPBA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 4,021 OFFICE EXPENSE 1,462 CONFERENCES AND MEETINGS 812 INSURANCE 768 ASSOCIATE SHOW 138 ASSOCIATION FEES 425 AWARDS 2,620 BANK FEES 47 FUTURITY 5,427 HORSE SHOW 43 MISCELLANEOUS 953 PONY FINALS 1,310 PONY TALES 60 TAXES AND LICENSES 25 VHIB GRANT 5,339 WEBSITE AND EMAIL 1,260 TOTAL 24,710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ESTABLISH A REGISTRY OF VIRGINIA BRED PONIES, TO PROMOTE THE USE AND WELFARE OF VIRGINIA BRED PONIES, AND TO FOSTER AND PRESERVE THE INTERESTS OF BREEDERS, OWNERS AND USERS OF PONIES IN VIRGINIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN THE PAST YEAR THE ASSOCIATION HELD A A HORSE SHOW, A YEARLY FUTURITY FOR YEARLINGS, AND A WINNERS PROMOTION. THEY ALSO GAVE AWARDS, MAINTAINED A SALES LIST FOR MEMBERS, AND MAINTAINED A WEBSITE FOR MEMBERS TO PROMOTE PONIES. THERE WERE 188 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAYLE R PRESSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8047845441 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | VIRGINIA PONY BREEDERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIRG |
| ReturnHeader/Filer/EIN | 0 | 521348797 |
| ReturnHeader/Filer/PhoneNum | 0 | 8047845441 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1612 SHALLOWELL RD |
| ReturnHeader/Filer/USAddress/City | 0 | MANAKIN SABOT |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540593442 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WELLSCOLEMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3800 PATTERSON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 232212034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8043581150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MALCOLM L WELLS |
| ReturnHeader/ReturnTs | 0 | 2015-03-18T16:21:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-10-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,109
- Liabilities
- -
- Net assets
- $54,109
- Revenue
- $31,537
- Expenses
- $31,051
- Net income
- $486