Civic Intelligence

Pony-Colt Baseball of Cypress Inc

EIN 11-3678021 • 501(c)3 • Cypress, CA

RevokedPub. 78 Eligible990-N Coverage

Profile

Provide a youth baseball program to the residents of cypress and the surrounding community.

Revocation date: Feb 15, 2013

PO Box 415Cypress, CA 90630

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-8.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,463

Down $1,364 (-8.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$15,463

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$40,164

Up $7,870 (+24%) from 2014

Expenses

Up

$41,528

Up $1,584 (+4.0%) from 2014

Net Income

Up

-$1,364

Up $6,286 (+82%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$30K$20K$10K$0Assets 2013: $24,479Liabilities 2013: $02013Assets 2014: $16,827Liabilities 2014: $02014Assets 2015: $15,463Liabilities 2015: $0Net Assets 2015: $15,4632015

Highlighted filing

2015

Assets$15,463
Liabilities$0
Net Assets$15,463
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $49,567Expenses 2013: $38,591Net Income 2013: $10,9762013Revenue 2014: $32,294Expenses 2014: $39,944Net Income 2014: -$7,6502014Revenue 2015: $40,164Expenses 2015: $41,528Net Income 2015: -$1,3642015

Highlighted filing

2015

Revenue$40,164
Expenses$41,528
Net Income-$1,364
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,463
Liabilities
$0
Net assets
$15,463
Revenue
$40,164
Expenses
$41,528
Net income
-$1,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$40.2$41.5$1.36
2014Summary only. Only limited summary data is available for this year.$16.8$0.00$32.3$39.9$7.65
2013Summary only. Only limited summary data is available for this year.$24.5$0.00$49.6$38.6$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$42,298
Mission and Program Overview

Mission

Provide a youth baseball program to the residents of cypress and the surrounding community.

Program Services

DescriptionGrantsExpenses
PROVIDED YOUTH BASEBALL PROGRAM.$30,483-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES POWELLPresident-$0--
LAURIE REYNOLDSTreasurer-$0--
RICHARD ANDERSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising - Snack Bars$9,682$9,682$190$9,492
Fund Raising - Drawings$5,739$5,739$1,944$3,795
Total Events$15,421$15,421$2,134$13,287
Filing and Contact Details

Filer

Filer Name
Ponycolt Baseball of Cypress Inc
EIN
11-3678021
Address
PO BOX 415, CYPRESS, CA 90630

Signing Officer

Name
Laurie Reynolds
Title
Treasurer
Signed
2016-01-07
Discuss with paid preparer
Yes

Preparer

Firm
Benko and Piane
Address
8301 Florence Ave Suite 316, Downey, CA 90240
Preparer
Dennis M Benko
Phone
5629239231
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $435”

Other Expenses.1002

“Office Expenses $76”

Other Expenses.1003

“Information Technology $344”

Other Expenses.1012

“Insurance $1007”

Other Expenses.1

“TAXES $8422”

Other Expenses.2

“UMPIRING $7695”

Other Expenses.3

“ALL - STAR EXPENSE $6946”

Other Expenses.4

“UNIFORMS $4963”

Other Expenses.5

“EQUIPMENT REPAIRS $2848”

Other Expenses.6

“UTILITIES $2219”

Other Expenses.7

“FIELD MAINTENANCE $2202”

Other Expenses.8

“GIFTS $1228”

Other Expenses.9

“Equipment - baseballs $1063”

Other Expenses.10

“Dues and subscriptions $819”

Other Expenses.11

“BANK CHARGES $388”

Other Expenses.12

“PLAYER FEES $312”

Raw XML Appendix170 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/PersonNm0LAURIE REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05629239231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 415
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02432
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015463
IRS990EZ/FundraisingGrossIncomeAmt015421
IRS990EZ/GrossReceiptsAmt042298
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A YOUTH BASEBALL PROGRAM TO THE RESIDENTS OF CYPRESS AND THE SURROUNDING COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramServiceRevenueAmt024445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED YOUTH BASEBALL PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02134
IRS990EZ/SpecialEventsNetIncomeLossAmt013287
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041528
IRS990EZ/TotalProgramServiceExpensesAmt030483
IRS990EZ/TotalRevenueAmt040164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02432
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02432
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02432
IRS990ScheduleA/Total509Grp/TotalAmt02432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02432
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING - SNACK BARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND RAISING - DRAWINGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015421
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $8422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UMPIRING $7695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL - STAR EXPENSE $6946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS $4963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT REPAIRS $2848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $2219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD MAINTENANCE $2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT - BASEBALLS $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBSCRIPTIONS $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PLAYER FEES $312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONYCOLT BASEBALL OF CYPRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0PONY
ReturnHeader/Filer/EIN0113678021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 415
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benko and Piane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08301 Florence Ave Suite 316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Downey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090240
ReturnHeader/PreparerPersonGrp/PhoneNum05629239231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis M Benko
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-11T10:55:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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