Civic Intelligence

Heartwell Pony-Colt League

EIN 23-7447905 • 501(c)3 • Long Beach, CA

Profile

Benefit Teens in the game of Baseball

PO Box 8637Long Beach, CA 90808

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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

98th percentile

438%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,521

Up $10,192 (+438%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$12,521

Up $10,192 (+438%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$63,445

Up $16,401 (+35%) from 2021

Expenses

Up

$53,253

Up $8,538 (+19%) from 2021

Net Income

Up

$10,192

Up $7,863 (+338%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2013: $27,131Net Assets 2013: $27,1312013Assets 2014: $11,240Net Assets 2014: $11,2402014Assets 2015: $16,941Net Assets 2015: $16,9412015Assets 2016: $17,215Net Assets 2016: $17,2152016Assets 2017: $29,668Net Assets 2017: $29,6682017Assets 2018: $21,475Liabilities 2018: $0Net Assets 2018: $21,4752018Assets 2019: $23,118Liabilities 2019: $0Net Assets 2019: $23,1182019Assets 2020: $9,129Liabilities 2020: $2,450Net Assets 2020: $6,6792020Assets 2021: $2,329Liabilities 2021: $0Net Assets 2021: $2,3292021Assets 2022: $12,521Liabilities 2022: $0Net Assets 2022: $12,5212022

Highlighted filing

2022

Assets$12,521
Liabilities$0
Net Assets$12,521
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $54,991Expenses 2013: $52,485Net Income 2013: $2,5062013Revenue 2014: $44,036Expenses 2014: $59,927Net Income 2014: -$15,8912014Revenue 2015: $51,099Expenses 2015: $45,400Net Income 2015: $5,6992015Revenue 2016: $57,628Expenses 2016: $57,354Net Income 2016: $2742016Revenue 2017: $59,544Expenses 2017: $47,091Net Income 2017: $12,4532017Revenue 2018: $44,732Expenses 2018: $52,925Net Income 2018: -$8,1932018Revenue 2019: $54,462Expenses 2019: $52,819Net Income 2019: $1,6432019Revenue 2020: $20,512Expenses 2020: $36,951Net Income 2020: -$16,4392020Revenue 2021: $47,044Expenses 2021: $44,715Net Income 2021: $2,3292021Revenue 2022: $63,445Expenses 2022: $53,253Net Income 2022: $10,1922022

Highlighted filing

2022

Revenue$63,445
Expenses$53,253
Net Income$10,192
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,521
Liabilities
$0
Net assets
$12,521
Revenue
$63,445
Expenses
$53,253
Net income
$10,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$63.4$53.3$10.2
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$47.0$44.7$2.33
2020Detailed filing. Detailed filing data is available for this year.$9.13$2.45$6.68$20.5$37.0$16.4
2019Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$54.5$52.8$1.64
2018Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$44.7$52.9$8.19
2017Detailed filing. Detailed filing data is available for this year.$29.7$29.7$59.5$47.1$12.5
2016Detailed filing. Detailed filing data is available for this year.$17.2$17.2$57.6$57.4$0.27
2015Detailed filing. Detailed filing data is available for this year.$16.9$16.9$51.1$45.4$5.70
2014Detailed filing. Detailed filing data is available for this year.$11.2$11.2$44.0$59.9$15.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$27.1$55.0$52.5$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 19, 2022
Return Version
2021v4.2
Gross Receipts
$76,272
Mission and Program Overview

Mission

The primary purpose of the league is to benefit young teens in the game of baseball.

Benefit Teens in the game of Baseball

Program Services

DescriptionGrantsExpenses
The costs associated with the baseball fields, maintenance, supplies and equipment to provide for young children and teens in the local community.-$53,253
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy FifeVice PresidentPT$0--
Linnea FieldsSecretaryPT$0--
Stuart WaitTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Bar----
Spring Raffl----
Filing and Contact Details

Filer

Filer Name
Heartwell Pony-colt League
EIN
23-7447905
Address
PO BOX 8637, LONG BEACH, CA 90808

Signing Officer

Name
Stuart Wait
Title
Treasurer
Phone
5625332696
Signed
2022-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Strayer Saylors and Associates Inc
Address
8112 Florence Avenue, Downey, CA 90240
Preparer
Brian Saylors CPA
Phone
5629272000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 1,039Player Refunds 917Uniforms 4,993Supplies 615Cleaning 2,697Website Development 1,860Advertising 600Outfield Fencing Repair 1,963PO Box Rental 257”

Raw XML Appendix138 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/PersonNm0Stuart Wait
IRS990EZ/BooksInCareOfDetail/PhoneNum05625332696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8637
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012521
IRS990EZ/FundraisingGrossIncomeAmt021725
IRS990EZ/GrossReceiptsAmt076272
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052747
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012521
IRS990EZ/OccupancyRentUtltsAndMaintAmt019812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andy Fife
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linnea Fields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stuart Wait
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benefit Teens in the game of Baseball
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The costs associated with the baseball fields, maintenance, supplies and equipment to provide for young children and teens in the local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt012827
IRS990EZ/SpecialEventsNetIncomeLossAmt08898
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053253
IRS990EZ/TotalProgramServiceExpensesAmt053253
IRS990EZ/TotalRevenueAmt063445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0true
IRS990ScheduleE/DiscriminateRaceAthltProgInd0true
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0true
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0true
IRS990ScheduleE/DiscriminateRaceOtherActyInd0true
IRS990ScheduleE/DiscriminateRaceSchsInd0true
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0true
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0true
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Snack Bar
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Raffl
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 1,039Player Refunds 917Uniforms 4,993Supplies 615Cleaning 2,697Website Development 1,860Advertising 600Outfield Fencing Repair 1,963PO Box Rental 257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART WAIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05625332696
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTWELL PONY-COLT LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0237447905
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8637
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542142541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strayer Saylors and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08112 Florence Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Downey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090240
ReturnHeader/PreparerPersonGrp/PhoneNum05629272000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Saylors CPA
ReturnHeader/ReturnTs02022-11-28T16:18:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STUART
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAIT
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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