Civic Intelligence

The United State Pony Clubs Inc

990EZ • Fiscal year 2011 • EIN 54-6062165

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

7706 Dartmoor Road23229
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$23,604

Down $17,102 (-42%) from 2010

Net Assets

Down

$23,604

Down $17,102 (-42%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$51,398

Down $11,389 (-18%) from 2010

Expenses

Up

$68,500

Up $31,888 (+87%) from 2010

Net Income

Down

-$17,102

Down $43,277 (-165%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$23,604
Liabilities$0
Net Assets$23,604

Operations Trend

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

2011

Revenue$51,398
Expenses$68,500
Net Income-$17,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
54-6062165
Raw XML Appendix205 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARRIE CAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACY TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SALLY EDDOWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GABRIELLE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANA LESESNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TAMMY SHAIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARYMOSS WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DISTRICT CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1JOINT DISTRICT CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2JOINT DISTRICT CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3JOINT DISTRICT CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4JOINT DISTRICT CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
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IRS990EZ/OtherExpensesTotal067445
IRS990EZ/OtherRevenueTotal05
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HORSE RIDING CLINICS AND SUMMER CAMPS PROVIDE OPPORTUNITIES FOR YOUNG RIDERS TO LEARN RIDING AND HORSEMANSHIP SKILLS FROM EXPERT TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HORSE 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/TheBooksAreInCareOf/AddressUS/ZIPCode023229
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042091
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0631
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 25..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME. AMOUNT: 5.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 143. DESCRIPTION: CAMP. AMOUNT: 10,641. DESCRIPTION: CLINIC. AMOUNT: 3,260. DESCRIPTION: DUES. AMOUNT: 6,705. DESCRIPTION: HORSE TRIALS. AMOUNT: 5,140. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,447. DESCRIPTION: PRINTING AND MEDIA. AMOUNT: 225. DESCRIPTION: RALLY EXPENSES. AMOUNT: 5,713. DESCRIPTION: RATINGS. AMOUNT: 2,559. DESCRIPTION: SUPPLIES. AMOUNT: 1,682. DESCRIPTION: W.B PARRISH INC. - LANDSCAPING . AMOUNT: 28,930. TOTAL TO FORM 990-EZ, LINE 16: 67,445.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0546062165
ReturnHeader/Filer/Name/BusinessNameLine10DEEP RUN HUNT PONY CLUB
ReturnHeader/Filer/NameControl0DEEP
ReturnHeader/Filer/Phone08049017706
ReturnHeader/Filer/USAddress/AddressLine107706 DARTMOOR ROAD
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023229
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0MARYMOSS WALKER
ReturnHeader/Officer/Phone08049017706
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0541631262
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEITERSTEPHENSHURSTGARY & SHREAVESPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 32066
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0232942066
ReturnHeader/Preparer/Name0VIRGINIA R BELCHER
ReturnHeader/Preparer/Phone08047470000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T19:22:50-06:00

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