Civic Intelligence

The United State Pony Clubs Inc

EIN 54-6062165 • 501(c)3 • Louisa, VA

990-N Coverage

Profile

To provide opportunities for young riders to learn riding and horsemanship skills from expert teachers and to compete with their peers in riding and horsemanship in a challenging yet supportive atmosphere.

7706 Dartmoor RoadLouisa, VA 23229

www.deeprunhuntponyclub.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

-2.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,366

Down $4,138 (-24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$13,366

Down $4,138 (-24%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$40,446

Down $1,042 (-2.5%) from 2012

Expenses

Down

$44,584

Down $3,004 (-6.3%) from 2012

Net Income

Up

-$4,138

Up $1,962 (+32%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2010: $40,706Liabilities 2010: $0Net Assets 2010: $40,7062010Assets 2011: $23,604Liabilities 2011: $0Net Assets 2011: $23,6042011Assets 2012: $17,504Liabilities 2012: $0Net Assets 2012: $17,5042012Assets 2013: $13,366Liabilities 2013: $0Net Assets 2013: $13,3662013

Highlighted filing

2013

Assets$13,366
Liabilities$0
Net Assets$13,366
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2010: $62,787Expenses 2010: $36,612Net Income 2010: $26,1752010Revenue 2011: $51,398Expenses 2011: $68,500Net Income 2011: -$17,1022011Revenue 2012: $41,488Expenses 2012: $47,588Net Income 2012: -$6,1002012Revenue 2013: $40,446Expenses 2013: $44,584Net Income 2013: -$4,1382013

Highlighted filing

2013

Revenue$40,446
Expenses$44,584
Net Income-$4,138
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,366
Liabilities
$0
Net assets
$13,366
Revenue
$40,446
Expenses
$44,584
Net income
-$4,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$40.4$44.6$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.00$17.5$41.5$47.6$6.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.00$23.6$51.4$68.5$17.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$0.00$40.7$62.8$36.6$26.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.0
Gross Receipts
$40,446
Mission and Program Overview

Mission

To provide opportunities for young riders to learn riding and horsemanship skills from expert teachers and to compete with their peers in riding and horsemanship in a challenging yet supportive atmosphere.

Program Services

DescriptionGrantsExpenses
HORSE RIDING CLINICS AND SUMMER CAMPS PROVIDE OPPORTUNITIES FOR YOUNG RIDERS TO LEARN RIDING AND HORSEMANSHIP SKILLS FROM EXPERT TEACHERS.$0$11,877
HORSE TRIALS AND RALLIES PROVIDE OPPORTUNITIES FOR YOUNG RIDERS TO COMPETE WITH THEIR PEERS IN RIDING AND HORSEMANSHIP IN A CHALLENGING YET SUPPORTIVE ATMOSPHERE.$0$10,285
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY TUCKERJoint District ChairPT$0--
SALLY EDDOWESJoint District ChairPT$0--
GABRIELLE THOMASJoint District ChairPT$0--
DANA LESENEDistrict ChairPT$0--
CAROLYN COPENHAVERSecretaryPT$0--
MARYMOSS WALKERTreasurerPT$0--
Filing and Contact Details

Filer

EIN
54-6062165
Phone
8049017706

Signing Officer

Name
Marymoss Walker
Title
Treasurer
Phone
8049017706
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 6.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 314.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: camp. Amount: 9,392. Description: clinic. Amount: 2,485. Description: dues. Amount: 7,360. Description: horse trials. Amount: 5,144. Description: miscellaneous. Amount: 989. Description: rally expenses. Amount: 4,340. Description: supplies. Amount: 287. Description: rally hosting. Amount: 800. Description: certification. Amount: 683. Description: maintenance. Amount: 100. Description: regional & annual meeting. Amount: 75. Description: repairs and maintenance. Amount: 10,444. Description: professional fees. Amount: 2,340. Description: bank charges. Amount: 145. Total to form 990-ez, line 16: 44,584.”

Raw XML Appendix170 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/BooksInCareOfDetail/PhoneNum08049017706
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IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023229
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY TUCKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARYMOSS WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0JOINT DISTRICT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JOINT DISTRICT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JOINT DISTRICT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DISTRICT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044584
IRS990EZ/OtherRevenueTotalAmt0314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES FOR YOUNG RIDERS TO LEARN RIDING AND HORSEMANSHIP SKILLS FROM EXPERT TEACHERS AND TO COMPETE WITH THEIR PEERS IN RIDING AND HORSEMANSHIP IN A CHALLENGING YET SUPPORTIVE ATMOSPHERE.
IRS990EZ/ProgramServiceRevenueAmt030123
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HORSE TRIALS AND RALLIES PROVIDE OPPORTUNITIES FOR YOUNG RIDERS TO COMPETE WITH THEIR PEERS IN RIDING AND HORSEMANSHIP IN A CHALLENGING YET SUPPORTIVE ATMOSPHERE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110285
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt022162
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEEPRUNHUNTPONYCLUB.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09147
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97620
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010003
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085259
IRS990ScheduleA/TotalSupportAmt086957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CAMP. AMOUNT: 9,392. DESCRIPTION: CLINIC. AMOUNT: 2,485. DESCRIPTION: DUES. AMOUNT: 7,360. DESCRIPTION: HORSE TRIALS. AMOUNT: 5,144. DESCRIPTION: MISCELLANEOUS. AMOUNT: 989. DESCRIPTION: RALLY EXPENSES. AMOUNT: 4,340. DESCRIPTION: SUPPLIES. AMOUNT: 287. DESCRIPTION: RALLY HOSTING. AMOUNT: 800. DESCRIPTION: CERTIFICATION. AMOUNT: 683. DESCRIPTION: MAINTENANCE. AMOUNT: 100. DESCRIPTION: REGIONAL & ANNUAL MEETING. AMOUNT: 75. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 10,444. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,340. DESCRIPTION: BANK CHARGES. AMOUNT: 145. TOTAL TO FORM 990-EZ, LINE 16: 44,584.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYMOSS WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08049017706
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEEP RUN HUNT PONY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0546062165
ReturnHeader/Filer/PhoneNum08049017706
ReturnHeader/Filer/USAddress/AddressLine107706 DARTMOOR ROAD
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541631262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEITERSTEPHENSHURSTGARY & SHREAVESPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 32066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0232942066
ReturnHeader/PreparerPersonGrp/PhoneNum08047470000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA R BELCHER
ReturnHeader/ReturnTs02014-05-13T10:19:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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