Civic Intelligence

Vacaville Pony Association

990EZ • Fiscal year 2011 • EIN 68-0343337

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 24, 2012

PO Box 98795696
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

46th percentile

0.9%

Higher net margin than 46% 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

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

46th percentile

-2.9%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$30,461

Up $1,137 (+3.9%) from 2010

Net Assets

Up

$30,461

Up $1,137 (+3.9%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$130,589

Down $3,950 (-2.9%) from 2010

Expenses

Down

$129,452

Down $33,554 (-21%) from 2010

Net Income

Up

$1,137

Up $29,604 (+104%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $29,324Net Assets 2010: $29,3242010Assets 2011: $30,461Net Assets 2011: $30,4612011Assets 2012: $10,484Net Assets 2012: $10,4842012Assets 2013: $9,136Net Assets 2013: $9,1362013Assets 2014: $22,512Net Assets 2014: $22,5122014Assets 2015: $32,904Net Assets 2015: $32,9042015Assets 2016: $45,808Liabilities 2016: $02016Assets 2017: $68,614Liabilities 2017: $02017Assets 2018: $64,984Liabilities 2018: $558Net Assets 2018: $64,4262018Assets 2019: $78,968Liabilities 2019: $0Net Assets 2019: $78,9682019Assets 2020: $64,551Net Assets 2020: $64,5512020Assets 2021: $72,517Net Assets 2021: $72,5172021Assets 2022: $81,423Net Assets 2022: $81,4232022Assets 2023: $73,527Liabilities 2023: $2,221Net Assets 2023: $71,3062023Assets 2024: $87,359Liabilities 2024: $7,154Net Assets 2024: $80,2052024Assets 2025: $80,931Liabilities 2025: $8,384Net Assets 2025: $72,5472025

Highlighted filing

2011

Assets$30,461
Liabilities-
Net Assets$30,461

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $134,539Expenses 2010: $163,006Net Income 2010: -$28,4672010Revenue 2011: $130,589Expenses 2011: $129,452Net Income 2011: $1,1372011Revenue 2012: $125,354Expenses 2012: $145,331Net Income 2012: -$19,9772012Revenue 2013: $129,980Expenses 2013: $131,328Net Income 2013: -$1,3482013Revenue 2014: $126,866Expenses 2014: $113,490Net Income 2014: $13,3762014Revenue 2015: $109,650Expenses 2015: $99,258Net Income 2015: $10,3922015Revenue 2016: $98,586Expenses 2016: $82,891Net Income 2016: $15,6952016Revenue 2017: $167,057Expenses 2017: $144,251Net Income 2017: $22,8062017Revenue 2018: $118,152Expenses 2018: $122,340Net Income 2018: -$4,1882018Revenue 2019: $188,590Expenses 2019: $174,097Net Income 2019: $14,4932019Revenue 2020: $109,802Expenses 2020: $124,219Net Income 2020: -$14,4172020Revenue 2021: $54,386Expenses 2021: $46,420Net Income 2021: $7,9662021Revenue 2022: $155,625Expenses 2022: $139,826Net Income 2022: $15,7992022Revenue 2023: $217,111Expenses 2023: $227,228Net Income 2023: -$10,1172023Revenue 2024: $213,375Expenses 2024: $204,476Net Income 2024: $8,8992024Revenue 2025: $240,999Expenses 2025: $248,657Net Income 2025: -$7,6582025

Highlighted filing

2011

Revenue$130,589
Expenses$129,452
Net Income$1,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Youth Development

Filing and Contact Details

Filer

EIN
68-0343337
Raw XML Appendix219 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01137
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY030461
IRS990EZ/OccupancyRentUtilitiesAndMaint0600
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11BOX 987
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12BOX 987
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13BOX 987
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VACAVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3VACAVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295696
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395696
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TROY LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ASHLEY EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE BREEDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARWIN GROENEWEG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0128852
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Development
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To assist the youth of the community to develop skills and participate in competitive fair play
IRS990EZ/ProgramServiceRevenue078195
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017375
IRS990EZ/SpecialEventsNetIncomeLoss025130
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 987
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VACAVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095696
IRS990EZ/TheBooksAreInCareOf/NamePerson0Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07072490374
IRS990EZ/TotalAssets/BOY029324
IRS990EZ/TotalAssets/EOY030461
IRS990EZ/TotalExpenses0129452
IRS990EZ/TotalRevenue0130589
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.VACAVILLEPONYBASEBALL.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear082657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048319
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059252
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years078641
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years052589
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0321458
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear083983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027947
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years061151
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0272220
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090593678
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0166640
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076266
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0100891
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0136141
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0113740
IRS990ScheduleA/Total509/Total0593678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0166640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0100891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0136141
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0113740
IRS990ScheduleA/TotalSupportTotal/Total0593678
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017375
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042505
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042505
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1042505
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042505
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary025130
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017375
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017375
IRS990ScheduleO/GeneralExplanation/Explanation0CLINIC EXPENSES $60
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES $60
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charge $162
IRS990ScheduleO/GeneralExplanation/Explanation3Membership fees $874
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $1043
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $3485
IRS990ScheduleO/GeneralExplanation/Explanation6BATTLE/BROWN MEMORIAL $4073
IRS990ScheduleO/GeneralExplanation/Explanation7Tournament Expenses $7005
IRS990ScheduleO/GeneralExplanation/Explanation8Equipment $7331
IRS990ScheduleO/GeneralExplanation/Explanation9Field Maintenance $10998
IRS990ScheduleO/GeneralExplanation/Explanation10ALL STAR EXPENSES $24663
IRS990ScheduleO/GeneralExplanation/Explanation11Uniforms $30701
IRS990ScheduleO/GeneralExplanation/Explanation12Umpires $33568
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $2737
IRS990ScheduleO/GeneralExplanation/Explanation14Information Technology $600
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $1492
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680343337
ReturnHeader/Filer/Name/BusinessNameLine10Vacaville Pony Association
ReturnHeader/Filer/NameControl0VACA
ReturnHeader/Filer/Phone07072490374
ReturnHeader/Filer/USAddress/AddressLine10PO Box 987
ReturnHeader/Filer/USAddress/City0Vacaville
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095696
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0DEBBIE BREEDWELL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shaw & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10190 S Orchard Avenue Suite B-220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vacaville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095688
ReturnHeader/Preparer/Name0Lawrence Shaw CPA
ReturnHeader/Preparer/Phone07074488451
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-24T14:40:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$2.41$2.49$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$2.13$2.04$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.71$2.17$2.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.56$1.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.54$0.46$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.10$1.24$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.89$1.74$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.18$1.22$0.04
2017Summary only. Only limited summary data is available for this year.$0.69$0.00$1.67$1.44$0.23
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.99$0.83$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.10$0.99$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.27$1.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.30$1.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.25$1.45$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.31$1.29$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.35$1.63$0.28