Civic Intelligence

Pony Up Corporation

EIN 82-2193454 • 501(c)3 • Whitefish, MT

Revoked990-N Coverage

Profile

To provide therapeutic equestrian interactions with the youth of flathead county montana.

Revocation date: May 15, 2024

PO Box 205Whitefish, MT 59937

homeconsignanddesign.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$30,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,561,063 (-100%) from 2019

Liabilities

Down

$0

Down $1,574,144 (-100%) from 2019

Net Assets

Up

$0

Up $13,081 (+100%) from 2019

Operations
Liabilities / Revenue35th percentileNet Margin100th percentile

Revenue

Up

$745,807

Up $250,208 (+50%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Up

$745,807

Up $250,208 (+50%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2018: $1,587,546Liabilities 2018: $1,562,480Net Assets 2018: $25,0662018Assets 2019: $1,561,063Liabilities 2019: $1,574,144Net Assets 2019: -$13,0812019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2018: $179,007Expenses 2018: $0Net Income 2018: $179,0072018Revenue 2019: $495,599Expenses 2019: $0Net Income 2019: $495,5992019Revenue 2020: $745,807Expenses 2020: $0Net Income 2020: $745,8072020

Highlighted filing

2020

Revenue$745,807
Expenses$0
Net Income$745,807
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$745,807
Expenses
$0
Net income
$745,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.00$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.57$0.01$0.50$0.00$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.56$0.03$0.18$0.00$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$745,807
Mission and Program Overview

Mission

To provide therapeutic equestrian interactions with the youth of flathead county montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,544,628$0▼ $1,544,628
Loans From Officers Directors$189,279--
Intangible Assets$9,779$0▼ $9,779
Cash and Non-Interest-Bearing Accounts$6,656$0▼ $6,656
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,561,063$0▼ $1,561,063
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,341,760--
Other Liabilities$39,566$0▼ $39,566
Accounts Payable and Accrued Expenses$3,539--
Total Liabilities$1,574,144$0▼ $1,574,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,081$0▲ $13,081
Total Net Assets Fund Balance$-13,081$0▲ $13,081
Total Liabilities and Net Assets / Fund Balance$1,561,063$0▼ $1,561,063
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy EricksenVice PresidentFT$30,000$30,000
Kirk EricksenPresidentFT$30,000$30,000
Revenue and Support

Revenue Composition

Contributions and Grants
$19,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$726,407
Change in Net Assets
$745,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$189,279--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kirk ericksen and amy ericksen are husband and wife.”

Form 990, Part VI, Section A, Line 8A

“Board meeting minutes were not maintained by the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“Board of directors reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pony Up Corporation
EIN
82-2193454
Phone
4068626400
Address
PO BOX 205, WHITEFISH, MT 59937

Signing Officer

Name
Amy Ericksen
Title
Vice President
Phone
4068626400
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Ericksen
Formed
2017
Legal Domicile
Mt
Voting Board Members
2
Independent Board Members
2
Employees
7
Volunteers
0

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
P O BOX 1398, WHITEFISH, MT 59937-1398
Preparer
Jacob W Carter CPA
Phone
4068622597
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrelated business expenses -783,309. Balance of loan due to officers forgiven 50,583.”

Form 990, Part XI, Line 9

“The unrelated business deductions do not relate to the organization's program; therefore, they have been reported as an other change in net assets and not reported on the statement of functional expenses in part ix.”

Raw XML Appendix331 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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THE UNRELATED BUSINESS ACTIVITY OF THE CONSIGNMENT STORE WIL BE TAKEN UP IN A NEW FOR PROFIT BUSINESS. OFFICERS KIRK AND AMY ERICKSEN WILL BE THE OWNERS OF THAT NEW BUSINESS AND RECEIVE COMPENSATION AS EMPLOYEES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING MINUTES WERE NOT MAINTAINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNRELATED BUSINESS EXPENSES -783,309. BALANCE OF LOAN DUE TO OFFICERS FORGIVEN 50,583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE UNRELATED BUSINESS DEDUCTIONS DO NOT RELATE TO THE ORGANIZATION'S PROGRAM; THEREFORE, THEY HAVE BEEN REPORTED AS AN OTHER CHANGE IN NET ASSETS AND NOT REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES IN PART IX.
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IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 205
IRS990/USAddress/CityNm0WHITEFISH
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059937
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HOMECONSIGNANDDESIGN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ERICKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068626400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONY UP CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PONY
ReturnHeader/Filer/EIN0822193454
ReturnHeader/Filer/PhoneNum04068626400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599371398
ReturnHeader/PreparerPersonGrp/PhoneNum04068622597
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB W CARTER CPA
ReturnHeader/ReturnTs02021-05-13T18:04:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERICKSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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