Civic Intelligence

Mclean County Pony Baseball Inc.

990 • Fiscal year 2018 • EIN 37-1210028

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
4007 Ireland Grove RoadBloomington, IL 61705

(309) 212-2416

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$414,980

Up $4,892 (+1.2%) from 2016

Net Assets

Up

$263,170

Up $42,457 (+19%) from 2016

Liabilities

Down

$151,810

Down $37,565 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin53rd percentile

Revenue

Down

$337,226

Down $5,260 (-1.5%) from 2016

Expenses

Up

$321,285

Up $41,911 (+15%) from 2016

Net Income

Down

$15,941

Down $47,171 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$414,980
Liabilities$151,810
Net Assets$263,170
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$337,226
Expenses$321,285
Net Income$15,941
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$406,117
Mission and Program Overview

Mission

To provide youth baseball leagues to area residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,923$309,483▲ $21,560
Cash and Non-Interest-Bearing Accounts$130,250$105,497▼ $24,753
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$418,173$414,980▼ $3,193
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,944$151,810▼ $19,134
Total Liabilities$170,944$151,810▼ $19,134
Net Assets / Fund Balance
Unrestricted Net Assets$247,229$244,170▼ $3,059
Temporarily Rstr Net Assets-$19,000-
Total Net Assets Fund Balance$247,229$263,170▲ $15,941
Total Liabilities and Net Assets / Fund Balance$418,173$414,980▼ $3,193

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$147,149$480,488$627,637
Equipment$85,920$133,601$219,521
Buildings$24,458$75,326$99,784
Land$51,956-$51,956
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jay JonesPresident
Kristy JonesSecretary
Steve BrusoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,561
Program Service Revenue
$100,704
Investment Income
$2,471
Other Revenue
$51,490
All Other Contributions
$182,561
Change in Net Assets
$15,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,285
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$96,249--$96,249
Depreciation Depletion$52,175--$52,175
Other Expenses$17,937--$17,937
Insurance$17,119--$17,119
All Other Expenses-$14,111-$14,111
Interest$6,088--$6,088
Fees for Services Accounting-$4,250-$4,250
Total Functional Expenses$302,924$18,361$0$321,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,302
Fundraising Direct Expenses$67,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stand$87,059$87,059$55,505$31,554
Fundraising Sales$16,213$16,213$8,078$8,135
Total Events$114,933$114,933$66,411$48,522
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 Bruso
Title
Treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
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
Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE YOUTH BASEBALL LEAGUES TO AREA RESIDENTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0182561
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014111
IRS990/AllOtherExpensesGrp/TotalAmt014111
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEVE BRUSO
IRS990/BooksInCareOfDetail/PhoneNum03092122416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04007 IRELAND GROVE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130250
IRS990/CashNonInterestBearingGrp/EOYAmt0105497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182561
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02471
IRS990/CYOtherExpensesAmt0321285
IRS990/CYOtherRevenueAmt051490
IRS990/CYProgramServiceRevenueAmt0100704
IRS990/CYRevenuesLessExpensesAmt015941
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0321285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337226
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052175
IRS990/DepreciationDepletionGrp/TotalAmt052175
IRS990/Desc0TO PROVIDE YOUTH BASEBALL LEAGUES TO AREA RESIDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0302924
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BRUSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt067812
IRS990/FundraisingGrossIncomeAmt0119302
IRS990/GainOrLossGrp/OtherAmt02471
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03550
IRS990/GrossReceiptsAmt0406117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017119
IRS990/InsuranceGrp/TotalAmt017119
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt06088
IRS990/InterestGrp/TotalAmt06088
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0689415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309483
IRS990/LandBldgEquipCostOrOtherBssAmt0998898
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01079
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE YOUTH BASEBALL LEAGUES TO AREA RESIDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170944
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151810
IRS990/NetAssetsOrFundBalancesBOYAmt0247229
IRS990/NetAssetsOrFundBalancesEOYAmt0263170
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051490
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096249
IRS990/OccupancyGrp/TotalAmt096249
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UMPIRES
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2COMPLEX MANAGEMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt055288
IRS990/OtherExpensesGrp/ProgramServicesAmt137314
IRS990/OtherExpensesGrp/ProgramServicesAmt220754
IRS990/OtherExpensesGrp/ProgramServicesAmt317937
IRS990/OtherExpensesGrp/TotalAmt055288
IRS990/OtherExpensesGrp/TotalAmt137314
IRS990/OtherExpensesGrp/TotalAmt220754
IRS990/OtherExpensesGrp/TotalAmt317937
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0100704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270279
IRS990/PYOtherRevenueAmt036839
IRS990/PYProgramServiceRevenueAmt0111595
IRS990/PYRevenuesLessExpensesAmt026516
IRS990/PYTotalExpensesAmt0270279
IRS990/PYTotalRevenueAmt0296795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01234137
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01434255
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0342486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169154
IRS990ScheduleA/Total509Grp/TotalAmt01434255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0342486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01434255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099784
IRS990ScheduleD/EquipmentGrp/BookValueAmt085920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219521
IRS990ScheduleD/LandGrp/BookValueAmt051956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051956
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0480488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0627637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309483
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION STAND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418173
IRS990/TotalAssetsEOYAmt0414980
IRS990/TotalAssetsGrp/BOYAmt0418173
IRS990/TotalAssetsGrp/EOYAmt0414980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170944
IRS990/TotalLiabilitiesEOYAmt0151810
IRS990/TotalLiabilitiesGrp/BOYAmt0170944
IRS990/TotalLiabilitiesGrp/EOYAmt0151810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263170
IRS990/TotalProgramServiceExpensesAmt0302924
IRS990/TotalProgramServiceRevenueAmt0100704
IRS990/TotalRevenueGrp/ExclusionAmt0100704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414980
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0244170
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BRUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCLEAN COUNTY PONY BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0371210028
ReturnHeader/Filer/USAddress/AddressLine1Txt04007 IRELAND GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472189887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HJERPE & TENNISON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02817 Reed Rd Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03096631120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Hjerpe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T09:20:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,980
Liabilities
$151,810
Net assets
$263,170
Revenue
$337,226
Expenses
$321,285
Net income
$15,941
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
2018Detailed filing. Detailed filing data is available for this year.$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