Civic Intelligence

Mclean County Pony Baseball Inc.

990 • Fiscal year 2015 • EIN 37-1210028

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 07, 2015

Organization ProfileN/A
4007 Ireland Grove RoadBloomington, IL 61705

(309) 825-7090

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$364,752

Down $24,875 (-6.4%) from 2013

Net Assets

Down

$157,601

Down $16,457 (-9.5%) from 2013

Liabilities

Down

$207,151

Down $8,418 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

$293,860

No earlier filing loaded for comparison.

Expenses

Up

$283,554

Up $1,799 (+0.6%) from 2013

Net Income

$10,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $469,614Liabilities 2011: $265,017Net Assets 2011: $204,5972011Assets 2012: $405,257Liabilities 2012: $241,019Net Assets 2012: $164,2382012Assets 2013: $389,627Liabilities 2013: $215,569Net Assets 2013: $174,0582013Assets 2015: $364,752Liabilities 2015: $207,151Net Assets 2015: $157,6012015Assets 2016: $410,088Liabilities 2016: $189,375Net Assets 2016: $220,7132016Assets 2018: $414,980Liabilities 2018: $151,810Net Assets 2018: $263,1702018Assets 2019: $379,709Liabilities 2019: $131,945Net Assets 2019: $247,7642019Assets 2020: $479,693Liabilities 2020: $177,000Net Assets 2020: $302,6932020Assets 2021: $512,177Liabilities 2021: $162,131Net Assets 2021: $350,0462021Assets 2022: $538,181Liabilities 2022: $146,694Net Assets 2022: $391,4872022Assets 2025: $465,255Liabilities 2025: $98,224Net Assets 2025: $367,0312025

Highlighted filing

2015

Assets$364,752
Liabilities$207,151
Net Assets$157,601
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $300,2082011Expenses 2012: $278,6572012Expenses 2013: $281,7552013Revenue 2015: $293,860Expenses 2015: $283,554Net Income 2015: $10,3062015Revenue 2016: $342,486Expenses 2016: $279,374Net Income 2016: $63,1122016Revenue 2018: $337,226Expenses 2018: $321,285Net Income 2018: $15,9412018Revenue 2019: $341,601Expenses 2019: $357,007Net Income 2019: -$15,4062019Revenue 2020: $311,112Expenses 2020: $256,183Net Income 2020: $54,9292020Revenue 2021: $412,327Expenses 2021: $364,974Net Income 2021: $47,3532021Revenue 2022: $451,882Expenses 2022: $410,441Net Income 2022: $41,4412022Revenue 2025: $399,539Expenses 2025: $399,782Net Income 2025: -$2432025

Highlighted filing

2015

Revenue$293,860
Expenses$283,554
Net Income$10,306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$365,781
Mission and Program Overview

Mission

To provide youth baseball leagues to area residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,227$285,300▼ $7,927
Cash and Non-Interest-Bearing Accounts$49,661$79,452▲ $29,791
Savings and Temporary Cash Investments-$0-
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$342,888$364,752▲ $21,864
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,593$207,151▲ $11,558
Total Liabilities$195,593$207,151▲ $11,558
Net Assets / Fund Balance
Unrestricted Net Assets$147,295$157,601▲ $10,306
Total Net Assets Fund Balance$147,295$157,601▲ $10,306
Total Liabilities and Net Assets / Fund Balance$342,888$364,752▲ $21,864

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$145,047$387,530$532,577
Equipment$56,028$170,207$226,235
Buildings$32,269$70,505$102,774
Land$51,956-$51,956
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve BrussoPresident
Audelle CummingsVice President
Bill JonesSecretary
Renee KreselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,068
Program Service Revenue
$123,705
Investment Income
$2,195
Other Revenue
$17,892
All Other Contributions
$150,068
Change in Net Assets
$10,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,554
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
Occupancy$71,751--$71,751
Depreciation Depletion$40,722--$40,722
Other Expenses$29,311--$29,311
Interest$10,642--$10,642
All Other Expenses-$10,599-$10,599
Fees for Services Accounting-$3,500-$3,500
Total Functional Expenses$269,455$14,099$0$283,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,508
Fundraising Direct Expenses$68,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stand$67,790$67,790$59,279$8,511
Fundraising Sales$18,718$18,718$9,337$9,381
Total Events$86,508$86,508$68,616$17,892
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“COMPLEX MANAGEMENT”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by executive committee prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“UPDATED ANNUALLY”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mclean County Pony Baseball Inc
EIN
37-1210028
Address
4007 IRELAND GROVE ROAD, BLOOMINGTON, IL 61705

Signing Officer

Name
Steve Brusso
Title
President
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hjerpe & Tennison Cpas LLC
Address
2817 Reed Rd Suite 2, Bloomington, IL 61704
Preparer
Eric Hjerpe
Phone
3096631120
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLEX MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPDATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BRUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCLEAN COUNTY PONY BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0371210028

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$364,752
Liabilities
$207,151
Net assets
$157,601
Revenue
$293,860
Expenses
$283,554
Net income
$10,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.98$3.67$4.00$4.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$1.47$3.91$4.52$4.10$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.62$3.50$4.12$3.65$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$1.77$3.03$3.11$2.56$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.32$2.48$3.42$3.57$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$1.52$2.63$3.37$3.21$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.10$1.89$2.21$3.42$2.79$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.65$2.07$1.58$2.94$2.84$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.16$1.74$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.41$1.64$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.65$2.05$3.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits