Civic Intelligence

United States Pony Club Inc

990EZ • Fiscal year 2013 • EIN 77-0270305

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

1630 Fredensborg Way93463-2070

(805) 448-9066

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$60,726

Up $16,178 (+36%) from 2012

Net Assets

$60,726

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$21,927

Up $10,065 (+85%) from 2012

Expenses

Up

$5,749

Up $401 (+7.5%) from 2012

Net Income

Up

$16,178

Up $9,664 (+148%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $33,396Liabilities 2011: $02011Assets 2012: $44,548Liabilities 2012: $02012Assets 2013: $60,726Net Assets 2013: $60,7262013Assets 2014: $33,995Liabilities 2014: $02014Assets 2015: $48,405Net Assets 2015: $48,4052015Assets 2016: $76,790Net Assets 2016: $76,7902016Assets 2018: $84,239Net Assets 2018: $84,2392018Assets 2019: $81,744Net Assets 2019: $81,7442019Assets 2020: $85,303Net Assets 2020: $85,3032020Assets 2021: $55,042Net Assets 2021: $55,0422021Assets 2022: $72,700Liabilities 2022: $02022Assets 2023: $79,836Liabilities 2023: $02023Assets 2024: $83,494Net Assets 2024: $83,4942024

Highlighted filing

2013

Assets$60,726
Liabilities-
Net Assets$60,726

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: -$16,729Expenses 2011: $5,474Net Income 2011: -$22,2032011Revenue 2012: $11,862Expenses 2012: $5,348Net Income 2012: $6,5142012Revenue 2013: $21,927Expenses 2013: $5,749Net Income 2013: $16,1782013Revenue 2014: -$23,540Expenses 2014: $3,191Net Income 2014: -$26,7312014Revenue 2015: $17,979Expenses 2015: $3,569Net Income 2015: $14,4102015Revenue 2016: $33,033Expenses 2016: $4,648Net Income 2016: $28,3852016Revenue 2018: $63,448Expenses 2018: $56,969Net Income 2018: $6,4792018Revenue 2019: $81,420Expenses 2019: $83,915Net Income 2019: -$2,4952019Revenue 2020: $12,726Expenses 2020: $9,167Net Income 2020: $3,5592020Revenue 2021: $47,769Expenses 2021: $68,523Net Income 2021: -$20,7542021Revenue 2022: $54,909Expenses 2022: $37,251Net Income 2022: $17,6582022Revenue 2023: $55,121Expenses 2023: $45,585Net Income 2023: $9,5362023Revenue 2024: $42,468Expenses 2024: $38,810Net Income 2024: $3,6582024

Highlighted filing

2013

Revenue$21,927
Expenses$5,749
Net Income$16,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$98,949
Mission and Program Overview

Mission

Education and Training for Amateur Equestrian Sports

Program Services

DescriptionGrantsExpenses
Education and Training for Amateur and Youth Competition in Equestrian Sports-$77,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn FischerRegional SupervisorPT$0--
Denise LemoineVice Regional Supervisor-$0--
Chris Van SolingeVice Regioanl Supervisor-$0--
Sharon BonfieldVice Regional Supervisor-$0--
Lynne ArnoldSecretary-$0--
Carolyn SchofieldTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,320$79,320$3,805$75,515
Total Events$79,320$79,320$77,022$2,298
Filing and Contact Details

Filer

EIN
77-0270305
Phone
8054489066

Signing Officer

Name
Lynn Fischer Regional Supervisor
Title
Regional Supervisor
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Paula Lang EA
Phone
6617483829
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 4,934

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 30

Form 990-EZ, Part I, Line 16, Other Expenses

Legal and Professional 750

Form 990-EZ, Part I, Line 16, Other Expenses

State Taxes and Fees 35

Form 990-EZ, Part II, Line 24, Other Assets

Fixed Assets Net of Depreciation Beginning of year 230, End of year 200

Raw XML Appendix186 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/BooksInCareOfDetail/PhoneNum08055239116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015289 Monroe Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Moorpark
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01359
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GroupExemptionNum01358
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018089
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Lemoine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Van Solinge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Bonfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynne Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carolyn Schofield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Regional Supervisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Regional Supervisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Regioanl Supervisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Regional Supervisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0230
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt05749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Training for Amateur Equestrian Sports
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and Training for Amateur and Youth Competition in Equestrian Sports
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt077022
IRS990EZ/SpecialEventsNetIncomeLossAmt02298
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05749
IRS990EZ/TotalProgramServiceExpensesAmt077022
IRS990EZ/TotalRevenueAmt021927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01024
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0417418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086750
IRS990ScheduleA/Total509Grp/TotalAmt0417418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079320
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Clinics Rallies
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03805
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt073217
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt073217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 4,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Legal and Professional 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State Taxes and Fees 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fixed Assets Net of Depreciation Beginning of year 230, End of year 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Fischer Regional Supervisor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Regional Supervisor
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10USPC Newco Inc
ReturnHeader/Filer/BusinessNameControlTxt0USPC
ReturnHeader/Filer/EIN0770270305
ReturnHeader/Filer/PhoneNum08054489066
ReturnHeader/Filer/USAddress/AddressLine101630 Fredensborg Way
ReturnHeader/Filer/USAddress/City0Solvang
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0934632070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Paula Lang Enrolled Agent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013370 Ryan Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Twin Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093518
ReturnHeader/PreparerPersonGrp/PhoneNum06617483829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Lang EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T12:44:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits