Civic Intelligence

United States Pony Club Inc

990EZ • Fiscal year 2015 • EIN 77-0270305

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

11250 Topa Vista RoadSanta Paula, CA 93060

(805) 525-0854

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Up

$48,405

Up $14,410 (+42%) from 2014

Net Assets

$48,405

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$17,979

Up $41,519 (+176%) from 2014

Expenses

Up

$3,569

Up $378 (+12%) from 2014

Net Income

Up

$14,410

Up $41,141 (+154%) from 2014

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

2015

Assets$48,405
Liabilities-
Net Assets$48,405

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

2015

Revenue$17,979
Expenses$3,569
Net Income$14,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$99,140
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg CoulsonRegional SupervisorPT$0--
Kim GotoVice Regional Supervisor-$0--
Cathy MoseleyVice Regional Supervisor-$0--
Jennifer GilmartinVice Regional Supervisor-$0--
Lynn FischerTreasurer-$0--
Lori WaltersSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clinics Rallies$91,433$91,433$3,310$88,123
Total Events$91,433$91,433$81,161$10,272
Filing and Contact Details

Filer

Filer Name
USPC Newco Inc
EIN
77-0270305
Phone
8055250854
Address
11250 Topa Vista Road, Santa Paula, CA 93060

Signing Officer

Name
Greg Coulson
Title
Regional Supervisor
Phone
8055250854
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
PLEA Tax Services Inc
Address
PO Box 2708, Bakersfield, CA 93303-2708
Preparer
Paula Lang EA
Phone
6617483829
Supplemental Narrative

Additional Explanations

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

Conferences, conventions, and meetings 2,744

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 75

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

Fixed Assets Net of Depreciation Beginning of year 200, End of year 0

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Lynn Fischer
IRS990EZ/BooksInCareOfDetail/PhoneNum08054489066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01630 Fredensborg Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Solvang
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0934632070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02394
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048405
IRS990EZ/FundraisingGrossIncomeAmt091433
IRS990EZ/GrossReceiptsAmt099140
IRS990EZ/GroupExemptionNum01358
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0183
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05130
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
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/PersonNm0Greg Coulson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Goto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cathy Moseley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Gilmartin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynn Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lori Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Regional Supervisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Regional Supervisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Regional Supervisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Regional Supervisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherExpensesTotalAmt03569
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt081161
IRS990EZ/SpecialEventsNetIncomeLossAmt010272
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03569
IRS990EZ/TotalRevenueAmt017979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0403172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0871
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0472966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066873
IRS990ScheduleA/Total509Grp/TotalAmt0472966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clinics Rallies
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03310
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt077851
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt077851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 2,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal and Professional 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State Taxes and Fees 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fixed Assets Net of Depreciation Beginning of year 200, End of year 0
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Coulson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Regional Supervisor
ReturnHeader/BusinessOfficerGrp/PhoneNum08055250854
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USPC Newco Inc
ReturnHeader/Filer/BusinessNameControlTxt0USPC
ReturnHeader/Filer/EIN0770270305
ReturnHeader/Filer/PhoneNum08055250854
ReturnHeader/Filer/USAddress/AddressLine1Txt011250 Topa Vista Road
ReturnHeader/Filer/USAddress/CityNm0Santa Paula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLEA Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2708
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933032708
ReturnHeader/PreparerPersonGrp/PhoneNum06617483829
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Lang EA
ReturnHeader/ReturnTs02016-05-13T10:06:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings