Civic Intelligence

The United State Pony Clubs Inc

990EZ • Fiscal year 2012 • EIN 54-6062165

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.DEEPRUNHUNTPONYCLUB.ORG
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$17,504

Down $6,100 (-26%) from 2011

Net Assets

Down

$17,504

Down $6,100 (-26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$41,488

Down $9,910 (-19%) from 2011

Expenses

Down

$47,588

Down $20,912 (-31%) from 2011

Net Income

Up

-$6,100

Up $11,002 (+64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$17,504
Liabilities$0
Net Assets$17,504
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

2012

Revenue$41,488
Expenses$47,588
Net Income-$6,100
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
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 Appendix171 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY023604
IRS990EZ/CashSavingsAndInvestments/EOY017504
IRS990EZ/ContributionsGiftsGrantsEtc03450
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6100
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts041488
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues09413
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023604
IRS990EZ/NetAssetsOrFundBalancesBOY023604
IRS990EZ/NetAssetsOrFundBalances/EOY017504
IRS990EZ/NetAssetsOrFundBalancesEOY017504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACY TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SALLY EDDOWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GABRIELLE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANA LESENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROLYN COPENHAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARYMOSS WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0JOINT DISTRICT CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1JOINT DISTRICT CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2JOINT DISTRICT CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DISTRICT CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal047588
IRS990EZ/OtherRevenueTotal018
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014734
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111285
IRS990EZ/ProgramServiceRevenue028590
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107706 DARTMOOR ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023229
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARYMOSS WALKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08049017706
IRS990EZ/TotalAssets/BOY023604
IRS990EZ/TotalAssets/EOY017504
IRS990EZ/TotalExpenses047588
IRS990EZ/TotalProgramServiceExpenses026019
IRS990EZ/TotalRevenue041488
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DEEPRUNHUNTPONYCLUB.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07321
IRS990ScheduleA/GiftsGrantsContribReceived170/Total082577
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0631
IRS990ScheduleA/GrossInvestmentIncome170/Total0689
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0120487
IRS990ScheduleA/OtherIncome170/CurrentTaxYear018
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0572
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0725
IRS990ScheduleA/OtherIncome170/Total01320
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97640
IRS990ScheduleA/PublicSupportTotal170082577
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012863
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020566
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032680
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09147
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07321
IRS990ScheduleA/Total170/Total082577
IRS990ScheduleA/TotalSupport084586
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 17..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME. AMOUNT: 18.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CAMP. AMOUNT: 11,404. DESCRIPTION: CLINIC. AMOUNT: 3,330. DESCRIPTION: DUES. AMOUNT: 6,800. DESCRIPTION: HORSE TRIALS. AMOUNT: 5,051. DESCRIPTION: MISCELLANEOUS. AMOUNT: 701. DESCRIPTION: PRINTING AND MEDIA. AMOUNT: 357. DESCRIPTION: RALLY EXPENSES. AMOUNT: 5,434. DESCRIPTION: SUPPLIES. AMOUNT: 777. DESCRIPTION: RALLY HOSTING. AMOUNT: 800. DESCRIPTION: CERTIFICATION. AMOUNT: 3,706. DESCRIPTION: MAINTENANCE. AMOUNT: 175. DESCRIPTION: REGIONAL & ANNUAL MEETING. AMOUNT: 399. DESCRIPTION: CAPITAL IMPROVEMENTS. AMOUNT: 3,565. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 5,089. TOTAL TO FORM 990-EZ, LINE 16: 47,588.
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:06:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,504
Liabilities
$0
Net assets
$17,504
Revenue
$41,488
Expenses
$47,588
Net income
-$6,100
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