Civic Intelligence

Vacaville Pony Association

990EZ • Fiscal year 2014 • EIN 68-0343337

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.VACAVILLEPONYBASEBALL.COM
PO Box 987Vacaville, CA 95696

(707) 249-0374

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

146%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,512

Up $13,376 (+146%) from 2013

Net Assets

Up

$22,512

Up $13,376 (+146%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$126,866

Down $3,114 (-2.4%) from 2013

Expenses

Down

$113,490

Down $17,838 (-14%) from 2013

Net Income

Up

$13,376

Up $14,724 (+1092%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2014

Assets$22,512
Liabilities-
Net Assets$22,512
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

2014

Revenue$126,866
Expenses$113,490
Net Income$13,376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$166,303
Mission and Program Overview

Mission

Youth Development

Program Services

DescriptionGrantsExpenses
To assist the youth of the community to develop skills and participate in competitive fair play$113,489-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISTAN MONTGOMERYPresidentPT$0--
DEBBIE BREEDWELLTreasurerPT$0--
CICELY RODDASecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$36,563$36,563$18,064$18,499
Total Events$36,563$36,563$18,064$18,499
Filing and Contact Details

Filer

Filer Name
Vacaville Pony Association
EIN
68-0343337
Phone
7072490374
Address
PO Box 987, Vacaville, CA 95696

Signing Officer

Name
Debbie Breedwell
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Shaw & Associates
Address
190 S Orchard Avenue Suite B-220, Vacaville, CA 95688
Preparer
Lawrence Shaw CPA
Phone
7074488451
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Uniforms $40391”

Other Expenses.2

“Umpires $35357”

Other Expenses.3

“School district use fees $11700”

Other Expenses.4

“CITY FEES $7297”

Other Expenses.5

“ALL STAR EXPENSES $6542”

Other Expenses.6

“SUPPLIES $5704”

Other Expenses.7

“Equipment $2938”

Other Expenses.8

“TROPHIES $2094”

Other Expenses.9

“TAXES $1091”

Other Expenses.10

“Telephone $376”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE BREEDWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0113490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Development
IRS990EZ/ProgramServiceRevenueAmt094456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist the youth of the community to develop skills and participate in competitive fair play
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018064
IRS990EZ/SpecialEventsNetIncomeLossAmt018499
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113490
IRS990EZ/TotalProgramServiceExpensesAmt0113489
IRS990EZ/TotalRevenueAmt0126866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.VACAVILLEPONYBASEBALL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400880
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075753
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166303
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0749076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036563
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Uniforms $40391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Umpires $35357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL DISTRICT USE FEES $11700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CITY FEES $7297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL STAR EXPENSES $6542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $5704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment $2938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TROPHIES $2094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BREEDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vacaville Pony Association
ReturnHeader/Filer/BusinessNameControlTxt0VACA
ReturnHeader/Filer/EIN0680343337
ReturnHeader/Filer/PhoneNum07072490374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 987
ReturnHeader/Filer/USAddress/CityNm0Vacaville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095696
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074488451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Shaw CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T11:12:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,512
Liabilities
-
Net assets
$22,512
Revenue
$126,866
Expenses
$113,490
Net income
$13,376
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