Civic Intelligence

United States Pony Club Inc

990EZ • Fiscal year 2016 • EIN 77-0270305

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$76,790

Up $28,385 (+59%) from 2015

Net Assets

Up

$76,790

Up $28,385 (+59%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,033

Up $15,054 (+84%) from 2015

Expenses

Up

$4,648

Up $1,079 (+30%) from 2015

Net Income

Up

$28,385

Up $13,975 (+97%) from 2015

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

2016

Assets$76,790
Liabilities-
Net Assets$76,790

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

2016

Revenue$33,033
Expenses$4,648
Net Income$28,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$109,799
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-$72,338
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$93,579$93,579$4,428$89,151
Total Events$93,579$93,579$76,766$16,813
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
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
PLEA Tax Services Inc
Address
1412 17th Street Suite 313, Bakersfield, CA 93301
Preparer
Paula Lang EA
Phone
6617483829
Supplemental Narrative

Additional Explanations

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

Conferences, conventions, and meetings 3,863

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

Raw XML Appendix191 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/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/BOYAmt048405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03135
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076790
IRS990EZ/FundraisingGrossIncomeAmt093579
IRS990EZ/GrossReceiptsAmt0109799
IRS990EZ/GroupExemptionNum01358
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0238
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012847
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076790
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/OtherExpensesTotalAmt04648
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/ProgramServiceExpensesAmt072338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt076766
IRS990EZ/SpecialEventsNetIncomeLossAmt016813
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04648
IRS990EZ/TotalProgramServiceExpensesAmt072338
IRS990EZ/TotalRevenueAmt033033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01070
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0515654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098538
IRS990ScheduleA/Total509Grp/TotalAmt0515654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516724
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/DirectExpenseSummaryEventsAmt076766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clinics Rallies
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04428
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt072338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt072338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 3,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal and Professional 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State Taxes and Fees 35
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Coulson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Regional Supervisor
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B09B4704C0E6031A3232258DC868AE922EC3E15C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B09B4704C0E6031A3232258DC868AE922EC3E15C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.137.152.33
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:11:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLEA Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01412 17th Street Suite 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093301
ReturnHeader/PreparerPersonGrp/PhoneNum06617483829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Lang EA
ReturnHeader/ReturnTs02017-05-10T08:15:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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