Civic Intelligence

Monterey Pony-Colt League Incorporated

990 • Fiscal year 2017 • EIN 23-7081140

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 22, 2017

Organization ProfileN/A
PO Box 2094Monterey, CA 93942

(831) 625-2062

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$202,691

Up $13,593 (+7.2%) from 2016

Net Assets

Up

$201,408

Up $12,310 (+6.5%) from 2016

Liabilities

Up

$1,283

Up $1,283 from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$107,447

Down $5,890 (-5.2%) from 2016

Expenses

Down

$111,469

Down $13,417 (-11%) from 2016

Net Income

Up

-$4,022

Up $7,527 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $327,849Liabilities 2010: $0Net Assets 2010: $327,8492010Assets 2011: $323,939Liabilities 2011: $0Net Assets 2011: $323,9392011Assets 2012: $308,991Liabilities 2012: $0Net Assets 2012: $308,9912012Assets 2013: $302,896Liabilities 2013: $0Net Assets 2013: $302,8962013Assets 2014: $273,282Liabilities 2014: $0Net Assets 2014: $273,2822014Assets 2015: $212,777Liabilities 2015: $0Net Assets 2015: $212,7772015Assets 2016: $189,098Liabilities 2016: $0Net Assets 2016: $189,0982016Assets 2017: $202,691Liabilities 2017: $1,283Net Assets 2017: $201,4082017Assets 2018: $180,563Liabilities 2018: $1Net Assets 2018: $180,5622018Assets 2019: $153,032Liabilities 2019: $0Net Assets 2019: $153,0322019Assets 2020: $139,474Liabilities 2020: $0Net Assets 2020: $139,4742020Assets 2021: $124,483Liabilities 2021: $0Net Assets 2021: $124,4832021Assets 2022: $114,392Liabilities 2022: $0Net Assets 2022: $114,3922022Assets 2024: $93,716Liabilities 2024: $0Net Assets 2024: $93,7162024

Highlighted filing

2017

Assets$202,691
Liabilities$1,283
Net Assets$201,408
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $99,3172010Expenses 2011: $85,2022011Expenses 2012: $214,7512012Expenses 2013: $121,0592013Revenue 2014: $57,320Expenses 2014: $86,934Net Income 2014: -$29,6142014Revenue 2015: $121,829Expenses 2015: $182,334Net Income 2015: -$60,5052015Revenue 2016: $113,337Expenses 2016: $124,886Net Income 2016: -$11,5492016Revenue 2017: $107,447Expenses 2017: $111,469Net Income 2017: -$4,0222017Revenue 2018: $46,362Expenses 2018: $67,208Net Income 2018: -$20,8462018Revenue 2019: $35,396Expenses 2019: $62,927Net Income 2019: -$27,5312019Revenue 2020: $11,943Expenses 2020: $25,501Net Income 2020: -$13,5582020Revenue 2021: $3Expenses 2021: $14,994Net Income 2021: -$14,9912021Revenue 2022: $14,381Expenses 2022: $24,472Net Income 2022: -$10,0912022Revenue 2024: $62,459Expenses 2024: $64,900Net Income 2024: -$2,4412024

Highlighted filing

2017

Revenue$107,447
Expenses$111,469
Net Income-$4,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$115,214
Mission and Program Overview

Mission

Promotion of youth baseball through tournaments and team play

Promotion of youth baseball through tournments and team play

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,476$152,537▼ $4,939
Cash and Non-Interest-Bearing Accounts$11,907$31,199▲ $19,292
Land, Buildings, and Equipment, Net$19,715$18,955▼ $760
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$189,098$202,691▲ $13,593
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,283-
Total Liabilities$0$1,283▲ $1,283
Net Assets / Fund Balance
Unrestricted Net Assets$189,098$201,408▲ $12,310
Total Net Assets Fund Balance$189,098$201,408▲ $12,310
Total Liabilities and Net Assets / Fund Balance$189,098$202,691▲ $13,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,052$12,033$21,085
Leasehold Improvements$9,903$7,051$16,954
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nick WhitePresident
Robert DestephanoVice President
Francesca TherouxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,500
Program Service Revenue
$88,144
Investment Income
$4
Other Revenue
$799
All Other Contributions
$18,500
Change in Net Assets
$-4,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,786--$11,786
Other Expenses$8,985--$8,985
Depreciation Depletion$1,974--$1,974
Office Expenses-$1,891-$1,891
Fees for Services Legal-$1,552-$1,552
Fees for Services Accounting-$550-$550
Total Functional Expenses$107,476$3,993$0$111,469
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
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Monterey Pony Baseballsoftball Inc
EIN
23-7081140
Phone
8316252062
Address
PO BOX 2094, MONTEREY, CA 93942

Signing Officer

Name
Francesca Theroux
Title
Treasurer
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick White
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Michael a Russo Ea
Address
578 HOUSTON ST STE C, MONTEREY, CA 93940-3226
Preparer
Michael a Russo Ea
Phone
8316449108
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $1544; Column (B) - Program Services = $1544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISER: Column (A) - Total = $1319; Column (B) - Program Services = $1319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $2642; Column (B) - Program Services = $2642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARK MAINTENANCE: Column (A) - Total = $6281; Column (B) - Program Services = $6281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix391 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012800
IRS990ScheduleA/Total509Grp/TotalAmt048814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048814
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES: Column (A) - Total = $1544; Column (B) - Program Services = $1544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISER: Column (A) - Total = $1319; Column (B) - Program Services = $1319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE: Column (A) - Total = $2642; Column (B) - Program Services = $2642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARK MAINTENANCE: Column (A) - Total = $6281; Column (B) - Program Services = $6281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189098
IRS990/TotalAssetsEOYAmt0202691
IRS990/TotalAssetsGrp/BOYAmt0189098
IRS990/TotalAssetsGrp/EOYAmt0202691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01283
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201408
IRS990/TotalProgramServiceExpensesAmt0107476
IRS990/TotalProgramServiceRevenueAmt088144
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202691
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201408
IRS990/USAddress/AddressLine1Txt0PO BOX 2094
IRS990/USAddress/CityNm0MONTEREY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093942
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCESCA THEROUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTEREY PONY BASEBALLSOFTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0237081140
ReturnHeader/Filer/PhoneNum08316252062
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2094
ReturnHeader/Filer/USAddress/CityNm0MONTEREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A RUSSO EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0578 HOUSTON ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTEREY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0939403226
ReturnHeader/PreparerPersonGrp/PhoneNum08316449108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A RUSSO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-22T10:59:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,691
Liabilities
$1,283
Net assets
$201,408
Revenue
$107,447
Expenses
$111,469
Net income
-$4,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.62$0.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.14$0.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.12$0.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.35$0.63$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.46$0.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.01$1.07$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.13$1.25$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.22$1.82$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.57$0.87$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$0.99