Civic Intelligence

Pond Athletic Assn

990 • Fiscal year 2013 • EIN 43-1075893

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 111Grover, MO 63040

(636) 458-6687

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$672,129

Up $17,783 (+2.7%) from 2012

Net Assets

Up

$672,129

Up $17,783 (+2.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$285,719

Up $84,612 (+42%) from 2012

Expenses

Up

$267,936

Up $89,226 (+50%) from 2012

Net Income

Down

$17,783

Down $4,614 (-21%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $671,949Liabilities 2011: $40,000Net Assets 2011: $631,9492011Assets 2012: $654,346Liabilities 2012: $0Net Assets 2012: $654,3462012Assets 2013: $672,129Liabilities 2013: $0Net Assets 2013: $672,1292013Assets 2014: $708,443Liabilities 2014: $200Net Assets 2014: $708,2432014Assets 2015: $706,130Liabilities 2015: $200Net Assets 2015: $705,9302015Assets 2016: $692,278Liabilities 2016: $31,659Net Assets 2016: $660,6192016Assets 2017: $806,769Liabilities 2017: $177,922Net Assets 2017: $628,8472017Assets 2018: $784,333Liabilities 2018: $182,591Net Assets 2018: $601,7422018Assets 2019: $746,236Liabilities 2019: $170,341Net Assets 2019: $575,8952019Assets 2024: $522,551Liabilities 2024: $174,107Net Assets 2024: $348,4442024

Highlighted filing

2013

Assets$672,129
Liabilities$0
Net Assets$672,129

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $211,597Expenses 2011: $191,156Net Income 2011: $20,4412011Revenue 2012: $201,107Expenses 2012: $178,710Net Income 2012: $22,3972012Revenue 2013: $285,719Expenses 2013: $267,936Net Income 2013: $17,7832013Revenue 2014: $251,646Expenses 2014: $215,532Net Income 2014: $36,1142014Revenue 2015: $230,353Expenses 2015: $232,666Net Income 2015: -$2,3132015Revenue 2016: $212,070Expenses 2016: $257,381Net Income 2016: -$45,3112016Revenue 2017: $232,685Expenses 2017: $264,458Net Income 2017: -$31,7732017Revenue 2018: $251,795Expenses 2018: $278,900Net Income 2018: -$27,1052018Revenue 2019: $246,811Expenses 2019: $272,658Net Income 2019: -$25,8472019Revenue 2024: $292,113Expenses 2024: $358,323Net Income 2024: -$66,2102024

Highlighted filing

2013

Revenue$285,719
Expenses$267,936
Net Income$17,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$399,779
Mission and Program Overview

Mission

Community Recreational Baseball and Softball

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$654,346$672,129▲ $17,783
Land, Buildings, and Equipment, Net$645,859$613,725▼ $32,134
Cash and Non-Interest-Bearing Accounts$7,554$58,404▲ $50,850
Pledges and Grants Receivable$933--
Total Assets$654,346$672,129▲ $17,783
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$654,346$672,129▲ $17,783
Total Liabilities and Net Assets / Fund Balance$654,346$672,129▲ $17,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$487,479$310,274$797,753
Land$126,246-$126,246
Compensation and Service Providers

Board Members and Trustees

NameTitle
DirectorAngela Lochmann
DirectorBob Kraemer
DirectorChris Doss
DirectorDan Flickinger
DirectorDiane Long
SecretaryDionna Helfers
Vice PresidentEd Shepard
DirectorGary Long
DirectorJill Smith
TreasurerJoe Meyer
DirectorJohn Hoekstra
DirectorJudy Herbst
DirectorKarl Wiedt
PresidentKeith Ellis
DirectorKevin Head
DirectorMark Heady
DirectorMike Jones
DirectorTim Sommer
DirectorZach Lewis
Revenue and Support

Revenue Composition

Contributions and Grants
$95,741
Program Service Revenue
$94,936
Investment Income
$49
Other Revenue
$94,993
All Other Contributions
$95,741
Change in Net Assets
$17,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,936
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$80,739$2,336$0$83,075
Depreciation Depletion$32,135$0$0$32,135
Insurance$11,726$0$0$11,726
Other Expenses$3,026$0$0$3,026
Information Technology$2,932$0$0$2,932
Advertising$1,024$0$0$1,024
Conferences and Meetings$747$0$0$747
Interest$250$0$0$250
Occupancy$214$0$0$214
Total Functional Expenses$265,600$2,336$0$267,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,216
Fundraising Direct Expenses$10,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,318$25,318$4,131$21,187
Event 2$11,897$11,897$6,136$5,761
Total Events$37,215$37,215$10,267$26,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Filing and Contact Details

Filer

EIN
43-1075893
Phone
6364586687

Signing Officer

Name
Joseph Meyer
Title
Treasurer
Phone
6364586687
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Ellis
Formed
1963
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
1,200

Preparer

Preparer
Carla L Meyer
Phone
6368212530
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Election of Members and their rights

Pt VI, Line 7A

All participants (or the participants parents/guardians if under 18) of

Pt VI, Line 7A

community recreational baseball/sofball are considered members of the

Pt VI, Line 7A

association. Each member has the right to vote for or against the

Pt VI, Line 7A

governing body. The governing body consists of 4 officers (President, Vice

Pt VI, Line 7A

President, Secretary, Tresurer) and directors. The governing body then

Pt VI, Line 7A

has rights to make decisions for the association by majority approval.

Pt VI, Line 11B

Organization's Process to review Form 9902

Pt VI, Line 11B

Form 990 is reviewed by the officers of the governing body before filing.

Pt VI, Line 19

Governing Documents Disclosure Explanation

Pt VI, Line 19

No Documents available to the public

Form 990, Part III, Line 4D

All other accomplishments

Form 990, Part III, Line 4D

Cost of License, Membership fees, Merchant fees, Miscellaneous expense,

Form 990, Part III, Line 4D

Park maintenance, Taxes, Trophies, Utilities, Advertising, Office Expense,

Form 990, Part III, Line 4D

Rental, Meetings, Interest, Depreciation and Insurance to further the

Form 990, Part III, Line 4D

purpose of the 501 (c) 3's mission.

Form 990, Part III, Line 4D

All other program expensnes described in sch o 148758. 0. 162980.

Form 990, Part IX, Line 24F

Bank service charge 118. 0. 118. 0. Repairs 3334. 3334. 0. 0. License 354. 354. 0. 0. Membership fees 1000. 1000. 0. 0. Merchant fees 5158. 5158. 0. 0. Park maintenance 11141. 11141. 0. 0. Pond anniversary expesne 50183. 50183. 0. Printing 124. 0. 124. 0. Property tax 1967. 1967. 0. 0. Trophies 7602. 7602. 0. 0. Miscellaneous 2094. 0. 2094. 0.

Raw XML AppendixShowing 400 of 511 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Keith Ellis
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ed Shepard
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dionna Helfers
IRS990/Form990PartVIISectionAGrp/TitleTxt3Joe Meyer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Jill Smith
IRS990/Form990PartVIISectionAGrp/TitleTxt5Tim Sommer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Karl Wiedt
IRS990/Form990PartVIISectionAGrp/TitleTxt7Mike Jones
IRS990/Form990PartVIISectionAGrp/TitleTxt8Bob Kraemer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Zach Lewis
IRS990/Form990PartVIISectionAGrp/TitleTxt10Angela Lochmann
IRS990/Form990PartVIISectionAGrp/TitleTxt11Diane Long
IRS990/Form990PartVIISectionAGrp/TitleTxt12Gary Long
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chris Doss
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dan Flickinger
IRS990/Form990PartVIISectionAGrp/TitleTxt15Kevin Head
IRS990/Form990PartVIISectionAGrp/TitleTxt16Mark Heady
IRS990/Form990PartVIISectionAGrp/TitleTxt17Judy Herbst
IRS990/Form990PartVIISectionAGrp/TitleTxt18John Hoekstra
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt066212
IRS990/OtherExpensesGrp/ProgramServicesAmt147604
IRS990/OtherExpensesGrp/ProgramServicesAmt218991
IRS990/OtherExpensesGrp/ProgramServicesAmt33026
IRS990/OtherExpensesGrp/TotalAmt066212
IRS990/OtherExpensesGrp/TotalAmt147604
IRS990/OtherExpensesGrp/TotalAmt218991
IRS990/OtherExpensesGrp/TotalAmt33026
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0Baseball/Softball Registration
IRS990/ProgramServiceRevenueGrp/Desc1Tournament Proceeds
IRS990/ProgramServiceRevenueGrp/Desc2Field Rental
IRS990/ProgramServiceRevenueGrp/Desc3Rebates
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44267
IRS990/ProgSrvcAccomActy2Grp/Desc0UMPIRES: PAYMENT FOR OFFICIATING BASEBALL/SOFTBALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047604
IRS990/ProgSrvcAccomActy3Grp/Desc0ATHLETIC EQUIPMENT: VARIOUS BASEBALL/SOFTBALL EQUIPMENT FOR PROPER AND SAFE PLAY. INCLUDES TEAM UNIFORMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03026
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other Program Expensnes Described in Sch O
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0148758
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0162980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0178710
IRS990/PYOtherRevenueAmt076824
IRS990/PYRevenuesLessExpensesAmt022397
IRS990/PYTotalExpensesAmt0178710
IRS990/PYTotalRevenueAmt0201107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017783
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0654346
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0672129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0278275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0297073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01398142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt090574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01584457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297073
IRS990ScheduleA/Total509Grp/TotalAmt01584457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01584633
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/LandGrp/BookValueAmt0126246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0487479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0797753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037215
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06136

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