Civic Intelligence

Pony Express Territory

990EZ • Fiscal year 2016 • EIN 88-0264355

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 26, 2017

PO Box 284Eureka, NV 89316

(775) 423-4556

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$34,847

Down $9,122 (-21%) from 2015

Net Assets

$34,847

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$137,350

Down $18,923 (-12%) from 2015

Expenses

Down

$146,472

Down $5,285 (-3.5%) from 2015

Net Income

Down

-$9,122

Down $13,638 (-302%) 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: $56,777Liabilities 2011: $02011Assets 2013: $77,094Liabilities 2013: $02013Assets 2014: $39,453Liabilities 2014: $0Net Assets 2014: $39,4532014Assets 2015: $43,969Liabilities 2015: $02015Assets 2016: $34,847Liabilities 2016: $0Net Assets 2016: $34,8472016Assets 2017: $19,242Liabilities 2017: $0Net Assets 2017: $19,2422017Assets 2018: $70,149Liabilities 2018: $02018Assets 2019: $44,138Liabilities 2019: $0Net Assets 2019: $44,1382019Assets 2020: $58,955Liabilities 2020: $0Net Assets 2020: $58,9552020Assets 2021: $58,715Liabilities 2021: $0Net Assets 2021: $58,7152021Assets 2022: $59,378Liabilities 2022: $0Net Assets 2022: $59,3782022Assets 2023: $81,806Liabilities 2023: $0Net Assets 2023: $81,8062023Assets 2024: $67,811Net Assets 2024: $67,8112024Assets 2025: $65,538Liabilities 2025: $0Net Assets 2025: $65,5382025

Highlighted filing

2016

Assets$34,847
Liabilities$0
Net Assets$34,847

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $96,302Expenses 2011: $87,825Net Income 2011: $8,4772011Revenue 2013: $157,201Expenses 2013: $160,451Net Income 2013: -$3,2502013Revenue 2014: $145,556Expenses 2014: $183,197Net Income 2014: -$37,6412014Revenue 2015: $156,273Expenses 2015: $151,757Net Income 2015: $4,5162015Revenue 2016: $137,350Expenses 2016: $146,472Net Income 2016: -$9,1222016Revenue 2017: $150,566Expenses 2017: $166,171Net Income 2017: -$15,6052017Revenue 2018: $164,662Expenses 2018: $113,755Net Income 2018: $50,9072018Revenue 2019: $226,607Expenses 2019: $252,618Net Income 2019: -$26,0112019Revenue 2020: $330,673Expenses 2020: $315,856Net Income 2020: $14,8172020Revenue 2021: $159,606Expenses 2021: $159,846Net Income 2021: -$2402021Revenue 2022: $157,776Expenses 2022: $157,113Net Income 2022: $6632022Revenue 2023: $237,982Expenses 2023: $215,554Net Income 2023: $22,4282023Revenue 2024: $148,260Expenses 2024: $162,255Net Income 2024: -$13,9952024Revenue 2025: $325,008Expenses 2025: $327,281Net Income 2025: -$2,2732025

Highlighted filing

2016

Revenue$137,350
Expenses$146,472
Net Income-$9,122
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 26, 2017
Return Version
2015v3.0
Gross Receipts
$137,350
Mission and Program Overview

Mission

Raise awareness of the pony express trail and promote the related tourism in rural nevada

Raise awareness of the pony express's rural territories

Program Services

DescriptionGrantsExpenses
USE PROMOTIONAL MATERIALS TO RAISE AWARENESS OF RURAL TERRITORIES OF THE PONY EXPRESS$0$146,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED SPEARChairman-$0--
DEE HELMINGSecretary-$0--
LORI DREWTreasurer-$0--
CANDY DOLANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pony Express Territory
EIN
88-0264355
Phone
7754234556
Address
PO BOX 284, EUREKA, NV 89316

Signing Officer

Name
Candy Dolan
Title
Director
Phone
7754234556
Signed
2017-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
301 W TOLAS PL, FALLON, NV 89406-5855
Preparer
Joseph W Lane
Phone
7754236505
Supplemental Narrative

Additional Explanations

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

Description: advertising. Amount: 134,350. Description: office. Amount: 11,572. Total to form 990-ez, line 16: 145,922.

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEE HELMING
IRS990EZ/BooksInCareOfDetail/PhoneNum07759642200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137350
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034847
IRS990EZ/GrossReceiptsAmt0137350
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED SPEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEE HELMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI DREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDY DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0145922
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISE AWARENESS OF THE PONY EXPRESS'S RURAL TERRITORIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USE PROMOTIONAL MATERIALS TO RAISE AWARENESS OF RURAL TERRITORIES OF THE PONY EXPRESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146472
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0146472
IRS990EZ/TotalProgramServiceExpensesAmt0146472
IRS990EZ/TotalRevenueAmt0137350
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0743029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0743029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0743029
IRS990ScheduleA/TotalSupportAmt0743029
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 134,350. DESCRIPTION: OFFICE. AMOUNT: 11,572. TOTAL TO FORM 990-EZ, LINE 16: 145,922.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDY DOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07754234556
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONY EXPRESS TERRITORY
ReturnHeader/Filer/BusinessNameControlTxt0PONY
ReturnHeader/Filer/EIN0880264355
ReturnHeader/Filer/PhoneNum07754234556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 284
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 W TOLAS PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0894065855
ReturnHeader/PreparerPersonGrp/PhoneNum07754236505
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH W LANE
ReturnHeader/ReturnTs02017-07-05T17:45:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$3.25$3.27$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.48$1.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.38$2.16$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.58$1.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.60$1.60$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.31$3.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.27$2.53$0.26
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$1.65$1.14$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.51$1.66$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.37$1.46$0.09
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$1.56$1.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.46$1.83$0.38
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$1.57$1.60$0.03
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.96$0.88$0.08