Civic Intelligence

Sunshine Region Pony Club

EIN 59-2242786 • 501(c)3 • Groveland, FL

Profile

To provide a program for youth that teaches riding, mounted sports, and care of the horses and ponies, therby developing responsibility, moral judgement, leadership and self-confidence.

3223 Hammock Grove RoadGroveland, FL 34736

www.sunshineregionponyclubs.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

18th percentile

-32%

Higher net margin than 18% 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

43rd percentile

-7.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$103,879

Down $8,069 (-7.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$103,879

Down $8,069 (-7.2%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$25,322

Down $24,219 (-49%) from 2021

Expenses

Down

$33,391

Down $7,112 (-18%) from 2021

Net Income

Down

-$8,069

Down $17,107 (-189%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2010: $74,250Net Assets 2010: $74,2502010Assets 2012: $88,921Net Assets 2012: $88,9212012Assets 2013: $84,263Liabilities 2013: $760Net Assets 2013: $83,5032013Assets 2014: $90,259Liabilities 2014: $519Net Assets 2014: $89,7402014Assets 2015: $81,691Liabilities 2015: $512Net Assets 2015: $81,1792015Assets 2016: $74,468Liabilities 2016: $405Net Assets 2016: $74,0632016Assets 2019: $97,463Liabilities 2019: $0Net Assets 2019: $97,4632019Assets 2020: $98,853Liabilities 2020: $0Net Assets 2020: $98,8532020Assets 2021: $111,948Liabilities 2021: $0Net Assets 2021: $111,9482021Assets 2022: $103,879Liabilities 2022: $0Net Assets 2022: $103,8792022

Highlighted filing

2022

Assets$103,879
Liabilities$0
Net Assets$103,879
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2010: $57,708Expenses 2010: $57,037Net Income 2010: $6712010Revenue 2012: $61,961Expenses 2012: $49,627Net Income 2012: $12,3342012Revenue 2013: $45,769Expenses 2013: $50,886Net Income 2013: -$5,1172013Revenue 2014: $43,804Expenses 2014: $37,619Net Income 2014: $6,1852014Revenue 2015: $32,790Expenses 2015: $41,146Net Income 2015: -$8,3562015Revenue 2016: $43,268Expenses 2016: $50,358Net Income 2016: -$7,0902016Revenue 2019: $71,743Expenses 2019: $46,948Net Income 2019: $24,7952019Revenue 2020: $46,592Expenses 2020: $45,202Net Income 2020: $1,3902020Revenue 2021: $49,541Expenses 2021: $40,503Net Income 2021: $9,0382021Revenue 2022: $25,322Expenses 2022: $33,391Net Income 2022: -$8,0692022

Highlighted filing

2022

Revenue$25,322
Expenses$33,391
Net Income-$8,069
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$103,879
Liabilities
$0
Net assets
$103,879
Revenue
$25,322
Expenses
$33,391
Net income
-$8,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.25$0.33$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.50$0.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.47$0.45$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.72$0.47$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.43$0.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.33$0.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.44$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.46$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.62$0.50$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.58$0.57$0.01
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$46,592
Mission and Program Overview

Mission

To provide a program for youth that teaches riding, mounted sports, and care of the horses and ponies, therby developing responsibility, moral judgement, leadership and self-confidence.

Develop character & leadership for Youth

Program Services

DescriptionGrantsExpenses
RALLIES-provide members competition in team setting in region and country fostering greater education in horesmenship and sportsmanship-$28,444
INSTRUCTIONAL PROGRAMS:provide opportuntiesfor members to learn about horse related careand management-$12,256
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN ANDERSONTreasurer-$0--
JANE GODDARDSecretary-$0--
TRISHA MORGANRegional Supervisor-$0--
Filing and Contact Details

Filer

Filer Name
Sunshine Region Pony Club
EIN
59-2242786
Address
3223 HAMMOCK GROVE ROAD, Groveland, FL 34736

Signing Officer

Name
Dawn Anderson
Title
Treasurer
Phone
3526365734
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ballantyne Accounting Services Inc
Address
903 N Pine HIlls Rd, Orlando, FL 32808
Preparer
John Ballantyne
Phone
4072980122
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank fees 140Insurance 60Donations 395Program serv Exp 40,700Meeting exp 2,380DUES 240Awards 425Office exp 260Travel 15Trailer exp 157”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTRAILER NET OF DEPREC 960 576”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03526365734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03223 HAMMOCK GROVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Groveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02133
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098853
IRS990EZ/GrossReceiptsAmt046592
IRS990EZ/GroupExemptionNum03887
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08810
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098853
IRS990EZ/OccupancyRentUtltsAndMaintAmt0130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE GODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISHA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REGIONAL SUPERVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0960
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0576
IRS990EZ/OtherExpensesTotalAmt044772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Develop character & leadership for Youth
IRS990EZ/ProgramServiceRevenueAmt035649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTIONAL PROGRAMS:provide opportuntiesfor members to learn about horse related careand management
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RALLIES-provide members competition in team setting in region and country fostering greater education in horesmenship and sportsmanship
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012256
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045202
IRS990EZ/TotalProgramServiceExpensesAmt040700
IRS990EZ/TotalRevenueAmt046592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://sunshine.ponyclub.org/about/
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0611352306
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The United States Pony Clubs
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank fees 140Insurance 60Donations 395Program serv Exp 40,700Meeting exp 2,380DUES 240Awards 425Office exp 260Travel 15Trailer exp 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTRAILER NET OF DEPREC 960 576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03526365734
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE REGION PONY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0592242786
ReturnHeader/Filer/USAddress/AddressLine1Txt03223 HAMMOCK GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0Groveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592740318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ballantyne Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 N Pine HIlls Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032808
ReturnHeader/PreparerPersonGrp/PhoneNum04072980122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Ballantyne
ReturnHeader/ReturnTs02021-11-15T11:13:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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