Civic Intelligence

Sth Pony Baseball Inc.

990EZ • Fiscal year 2017 • EIN 33-0860527

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 12, 2018

PO Box 5371Los Alamitos, CA 90720

(562) 431-1154

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

55th percentile

5.7%

Higher net margin than 55% 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

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$83,303

Up $9,507 (+13%) from 2016

Net Assets

Up

$83,303

Up $9,507 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$166,156

Down $32,771 (-16%) from 2016

Expenses

Down

$156,649

Down $25,270 (-14%) from 2016

Net Income

Down

$9,507

Down $7,501 (-44%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $51,891Liabilities 2014: $0Net Assets 2014: $51,8912014Assets 2015: $56,788Liabilities 2015: $0Net Assets 2015: $56,7882015Assets 2016: $73,796Net Assets 2016: $73,7962016Assets 2017: $83,303Net Assets 2017: $83,3032017Assets 2018: $77,209Net Assets 2018: $77,2092018Assets 2019: $98,373Net Assets 2019: $98,3732019Assets 2020: $74,649Net Assets 2020: $74,6492020Assets 2021: $79,762Net Assets 2021: $79,7622021Assets 2022: $75,921Net Assets 2022: $75,9212022Assets 2023: $79,422Net Assets 2023: $79,4222023Assets 2024: $71,523Net Assets 2024: $71,5232024Assets 2025: $110,610Liabilities 2025: $0Net Assets 2025: $110,6102025

Highlighted filing

2017

Assets$83,303
Liabilities-
Net Assets$83,303

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $216,728Expenses 2014: $205,408Net Income 2014: $11,3202014Revenue 2015: $213,720Expenses 2015: $208,823Net Income 2015: $4,8972015Revenue 2016: $198,927Expenses 2016: $181,919Net Income 2016: $17,0082016Revenue 2017: $166,156Expenses 2017: $156,649Net Income 2017: $9,5072017Revenue 2018: $142,396Expenses 2018: $148,490Net Income 2018: -$6,0942018Revenue 2019: $172,323Expenses 2019: $151,159Net Income 2019: $21,1642019Revenue 2020: $65,552Expenses 2020: $89,276Net Income 2020: -$23,7242020Revenue 2021: $61,823Expenses 2021: $56,710Net Income 2021: $5,1132021Revenue 2022: $107,475Expenses 2022: $111,316Net Income 2022: -$3,8412022Revenue 2023: $134,433Expenses 2023: $130,932Net Income 2023: $3,5012023Revenue 2024: $138,782Expenses 2024: $146,681Net Income 2024: -$7,8992024Revenue 2025: $185,813Expenses 2025: $146,726Net Income 2025: $39,0872025

Highlighted filing

2017

Revenue$166,156
Expenses$156,649
Net Income$9,507
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$166,156
Mission and Program Overview

Mission

STH PONY Baseball's mission is to promote the growth of baseball at all levels of competition within its community in a family friendly atmosphere. The development of sportsmanship, teamwork, honesty, courage, and physical fitness are the organization's objectives.

STH PONY Baseball's mission is to promote the growth of baseball at all levels of competition within its community in a family friendly atmosphere. The development of sportsmanship, teamwork, honesty, courage, and physical fitness are the organizations priorities.We will govern the league in a manner that puts the development of our players, as both athletes and persons, above other considerations.We will provide our players with volunteer coaches who will work with players of all ability levels and who will remember that winning games is secondary to the development of players and to providing them with positive examples and a positive baseball experience.We will operate as a not-for-profit enterprise and fulfill our mission to the community.

Program Services

DescriptionGrantsExpenses
To operate an amateur youth PONY baseball program to provide the opportunity to teach the game of baseball to youth who particiate in the program (approximately 325) and to promote wholesome recreation for all participants.$142,459-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey D FoxPresidentPT$0--
David D McKemyVice PresidentPT$0--
Joseph D JacksonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
STH Pony Baseball Inc
EIN
33-0860527
Phone
5624311154
Address
PO Box 5371, Los Alamitos, CA 90720

Signing Officer

Name
Joseph D Jackson
Title
Treasurer
Signed
2018-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Holmquist Liewald Llp
Address
3415 CERRITOS AVE, LOS ALAMITOS, CA 90720
Preparer
Louise Liewald CPA
Phone
5627994975
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $808

Other Expenses.1009

Depreciation $6253

Other Expenses.1012

Insurance $1939

Other Expenses.1

All Star Expenses $24460

Other Expenses.2

Snack Shack $17195

Other Expenses.3

Field Maintenance $15225

Other Expenses.4

Uniforms $14167

Other Expenses.5

Eagle Scout Project $12860

Other Expenses.6

Umpire Fees $11782

Other Expenses.7

Practice Field Fees $11205

Other Expenses.8

Baseballs $8482

Other Expenses.9

Trophies & Awards $4108

Other Expenses.10

Equipment $3950

Other Expenses.11

Fundraiser Expenses $3707

Other Expenses.12

Trash $3165

Other Expenses.13

Candy Sales $3036

Other Expenses.14

Advertising $2372

Other Expenses.15

Utilities $1898

Other Expenses.16

Pony Registration Fees $1555

Other Expenses.17

Miscellaneous $1445

Other Expenses.18

Website Fees $1203

Other Expenses.19

Telephone $1102

Other Expenses.20

Equipment Rentals $1021

Other Expenses.21

Photography $826

Other Expenses.22

Office Supplies $763

Other Expenses.23

Tax Preparation Fees $750

Other Expenses.24

QB Server Service $730

Other Expenses.25

Outside Contract Services $334

Other Expenses.26

Postage/Shipping $105

Other Expenses.27

Filing Fees $50

Other Expenses.28

Books $33

Other Assets.1003

Machinery and Equipment - Beginning $6726 Machinery and Equipment - Ending $4035

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Star Expenses $24460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Snack Shack $17195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Maintenance $15225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms $14167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Eagle Scout Project $12860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Umpire Fees $11782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Practice Field Fees $11205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Baseballs $8482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trophies & Awards $4108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment $3950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fundraiser Expenses $3707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Trash $3165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Candy Sales $3036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Advertising $2372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities $1898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Pony Registration Fees $1555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Website Fees $1203
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Equipment Rentals $1021
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Office Supplies $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Tax Preparation Fees $750
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph D Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STH Pony Baseball Inc
ReturnHeader/Filer/BusinessNameControlTxt0STHP
ReturnHeader/Filer/EIN0330860527
ReturnHeader/Filer/PhoneNum05624311154
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ReturnHeader/Filer/USAddress/CityNm0Los Alamitos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090720
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03415 CERRITOS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum05627994975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louise Liewald CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-12T18:15:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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