Civic Intelligence

Vacaville Pony Association

990EZ • Fiscal year 2020 • EIN 68-0343337

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 19, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$64,551

Down $14,417 (-18%) from 2019

Net Assets

Down

$64,551

Down $14,417 (-18%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$109,802

Down $78,788 (-42%) from 2019

Expenses

Down

$124,219

Down $49,878 (-29%) from 2019

Net Income

Down

-$14,417

Down $28,910 (-199%) from 2019

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

2020

Assets$64,551
Liabilities-
Net Assets$64,551

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

2020

Revenue$109,802
Expenses$124,219
Net Income-$14,417
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 19, 2021
Return Version
2019v5.0
Gross Receipts
$140,612
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$115,484-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FERNANDESPresidentPT$0--
JANINE HARRISTreasurerPT$0--
REBECCA ULDALLSecretaryPT$0--
STEVE LITTLEVice PresidentPT$0--
DEBBIE OLIVERCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$81,701$81,701$25,617$56,084
Total Events$81,701$81,701$25,617$56,084
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
Phone
7073651859
Signed
2021-01-19
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 $188

Other Expenses.1002

Office Expenses $1981

Other Expenses.1012

Insurance $4167

Other Expenses.1

UNIFORMS $56222

Other Expenses.2

Player & field equipment $18730

Other Expenses.3

FIELD USAGE FEES $11459

Other Expenses.4

Tournament expenses $10468

Other Expenses.5

UMPIRES $8065

Other Expenses.6

TELEPHONE $4373

Other Expenses.7

FIELD MAINTENANCE $3237

Other Expenses.8

MISCELLANEOUS $898

Other Expenses.9

TROPHIES $893

Other Expenses.10

Registration expense $727

Other Expenses.11

BANK CHARGES $601

Other Expenses.12

PEST CONTROL $480

Other Expenses.14

Sponsorship expenses $243

Other Expenses.16

TAXES LICENSES $120

Raw XML Appendix208 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1981
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $56222
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD USAGE FEES $11459
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07073651859
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-19T09:56:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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