Civic Intelligence

Vacaville Pony Association

990EZ • Fiscal year 2018 • EIN 68-0343337

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 26, 2018

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

(707) 365-1859

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$64,984

Down $3,630 (-5.3%) from 2017

Net Assets

$64,426

No earlier filing loaded for comparison.

Liabilities

Up

$558

Up $558 from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$118,152

Down $48,905 (-29%) from 2017

Expenses

Down

$122,340

Down $21,911 (-15%) from 2017

Net Income

Down

-$4,188

Down $26,994 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$64,984
Liabilities$558
Net Assets$64,426
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$118,152
Expenses$122,340
Net Income-$4,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 26, 2018
Return Version
2017v2.2
Gross Receipts
$155,399
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$121,453-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FERNANDESPresidentPT$0--
JANINE HARRISTreasurerPT$0--
REBECCA ULDALLSecretaryPT$0--
KAREN CEDRESVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$38,998$38,998$19,528$19,470
Total Events$38,998$38,998$19,528$19,470
Filing and Contact Details

Filer

Filer Name
Vacaville Pony Association
EIN
68-0343337
Phone
7073651859
Address
PO Box 987, Vacaville, CA 95696

Signing Officer

Name
Janine Harris
Title
Treasurer
Signed
2018-12-26
Discuss with paid preparer
Yes

Preparer

Firm
Shaw & Associates
Address
190 S Orchard Avenue Suite B201, Vacaville, CA 95688
Preparer
Lawrence Shaw CPA
Phone
7074488451
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $804”

Other Expenses.1002

“Office Expenses $2466”

Other Expenses.1012

“Insurance $2768”

Other Expenses.1

“Uniforms $33391”

Other Expenses.2

“Umpires $25954”

Other Expenses.3

“FIELD MAINTENANCE $12303”

Other Expenses.4

“Tournament expenses $12159”

Other Expenses.5

“FIELD EXPENSES $8124”

Other Expenses.6

“Equipment $7811”

Other Expenses.7

“Sponsorship expenses $5940”

Other Expenses.8

“TELEPHONE $5797”

Other Expenses.9

“TROPHIES $2180”

Other Expenses.10

“Registration expense $781”

Other Expenses.11

“PEST CONTROL $480”

Other Expenses.12

“BACKGROUND CHECKS $300”

Other Expenses.14

“BANK CHARGES $108”

Other Expenses.15

“TAXES $87”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $558”

Raw XML Appendix188 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0121453
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt029351
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0558
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IRS990EZ/TotalRevenueAmt0118152
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IRS990EZ/WebsiteAddressTxt0WWW.VACAVILLEPONYBASEBALL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022308
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0363465
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022308
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038998
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038998
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $33391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Umpires $25954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD MAINTENANCE $12303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNAMENT EXPENSES $12159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD EXPENSES $8124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment $7811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPONSORSHIP EXPENSES $5940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $5797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TROPHIES $2180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATION EXPENSE $781
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BACKGROUND CHECKS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-26
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ReturnHeader/Filer/BusinessNameControlTxt0VACA
ReturnHeader/Filer/EIN0680343337
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 S Orchard Avenue Suite B201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074488451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Shaw CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-26T12:34:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,984
Liabilities
$558
Net assets
$64,426
Revenue
$118,152
Expenses
$122,340
Net income
-$4,188
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