Civic Intelligence

Casanova-Warrenton Pony Club

EIN 54-6053074 • 501(c)3 • Rixeyville, VA

Profile

Educational and Leadership

10598 Hickory Hill LaneRixeyville, VA 22737

casanovawarrenton.ponyclub.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,071

Up $40,071 from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$40,071

Up $26,584 (+197%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$59,996

Down $16,940 (-22%) from 2021

Expenses

Down

$50,943

Down $12,506 (-20%) from 2021

Net Income

Down

$9,053

Down $4,434 (-33%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $13,4872021Assets 2022: $40,071Liabilities 2022: $0Net Assets 2022: $40,0712022

Highlighted filing

2022

Assets$40,071
Liabilities$0
Net Assets$40,071
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$80K$60K$40K$20K$0Revenue 2021: $76,936Expenses 2021: $63,449Net Income 2021: $13,4872021Revenue 2022: $59,996Expenses 2022: $50,943Net Income 2022: $9,0532022

Highlighted filing

2022

Revenue$59,996
Expenses$50,943
Net Income$9,053
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,071
Liabilities
$0
Net assets
$40,071
Revenue
$59,996
Expenses
$50,943
Net income
$9,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$60.0$50.9$9.05
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$13.5$76.9$63.4$13.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 17, 2023
Return Version
2022v5.0
Gross Receipts
$60,255
Mission and Program Overview

Mission

Educational and Leadership

Educational & Leadership

Program Services

DescriptionGrantsExpenses
Competitions$0$19,491
Lessons$0$14,824
Educational Programs$0$12,875
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie CooneyDistrict CommissionerPT$0--
Jaime MyersJoint District CommissionerPT$0--
Karen HeckerClub SecretaryPT$0--
Karen SouderClub TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Casanova Warrenton Pony Club
EIN
54-6053074
Phone
7039946497
Address
10598 Hickory Hill Lane, Rixeyville, VA 22737

Signing Officer

Name
Karen Souder
Title
Treasurer
Phone
7039946497
Signed
2023-03-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“$100 donation in memory of member $500 donation to national organization”

Raw XML Appendix168 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt031108
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen M Souder
IRS990EZ/BooksInCareOfDetail/PhoneNum07039946497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010598 Hickory Hill Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rixeyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02389
IRS990EZ/CostOfGoodsSoldAmt0259
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018867
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040071
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-39
IRS990EZ/GrossReceiptsAmt060255
IRS990EZ/GrossSalesOfInventoryAmt0220
IRS990EZ/GroupExemptionNum03887
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05735
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040071
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angie Cooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jaime Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Hecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Souder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0District Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Joint District Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Club Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Club Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational & Leadership
IRS990EZ/PrintingPublicationsPostageAmt0368
IRS990EZ/ProgramServiceRevenueAmt051907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Competitions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Lessons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Educational Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019491
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114824
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212875
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050943
IRS990EZ/TotalProgramServiceExpensesAmt047190
IRS990EZ/TotalRevenueAmt059996
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0137185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0137185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$100 donation in memory of member $500 donation to national organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Souder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07039946497
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casanova Warrenton Pony Club
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0546053074
ReturnHeader/Filer/PhoneNum07039946497
ReturnHeader/Filer/USAddress/AddressLine1Txt010598 Hickory Hill Lane
ReturnHeader/Filer/USAddress/CityNm0Rixeyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022737
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-31T17:22:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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