Civic Intelligence

Pond Athletic Assn

990 • Fiscal year 2015 • EIN 43-1075893

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profilepondathlethic.com
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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.5%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$706,130

Down $2,313 (-0.3%) from 2014

Net Assets

Down

$705,930

Down $2,313 (-0.3%) from 2014

Liabilities

Flat

$200

Flat from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Down

$230,353

Down $21,293 (-8.5%) from 2014

Expenses

Up

$232,666

Up $17,134 (+7.9%) from 2014

Net Income

Down

-$2,313

Down $38,427 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2015

Assets$706,130
Liabilities$200
Net Assets$705,930
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

2015

Revenue$230,353
Expenses$232,666
Net Income-$2,313
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$383,376
Mission and Program Overview

Mission

Community Recreational Baseball and Softball

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$708,243$705,930▼ $2,313
Land, Buildings, and Equipment, Net$622,927$648,916▲ $25,989
Cash and Non-Interest-Bearing Accounts$85,516$57,214▼ $28,302
Total Assets$708,443$706,130▼ $2,313
Liabilities
Accounts Payable and Accrued Expenses$200$200→ $0
Total Liabilities$200$200→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$708,243$705,930▼ $2,313
Total Liabilities and Net Assets / Fund Balance$708,443$706,130▼ $2,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$522,670$379,511$902,181
Land$126,246-$126,246
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
DirectorAlexander, Jason
DirectorAncel, Terry
DirectorBeeler, Brent
DirectorBievenue, Jeff
Vice PresidentBob Kraemer
DirectorBobbitt, Justin
DirectorBurns, Andrew
DirectorCallier, Jason
DirectorCizek, Garrett
DirectorCook, Judd
DirectorDiane Long
SecretaryDionna Helfers
DirectorGarrison, Kevin
DirectorGary Long
DirectorGuest, Brian
DirectorJudy Herbst
PresidentKeith Ellis
DirectorLochmann, Andy
DirectorLochmann, Angela
DirectorMark Heady
DirectorMike Jones
SecretaryPat Steinlage
Past PresidentPlunkett, Jeff
DirectorTim Sommer
TreasurerTony Gannon
Revenue and Support

Revenue Composition

Contributions and Grants
$17,495
Program Service Revenue
$136,655
Investment Income
$42
Other Revenue
$76,161
All Other Contributions
$17,495
Change in Net Assets
$-2,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,666
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
Depreciation Depletion$35,686$0$0$35,686
All Other Expenses$27,567$2,668$0$30,235
Other Expenses$23,656$0$0$23,656
Insurance$11,728$0$0$11,728
Fees for Services Accounting$0$6,326$0$6,326
Information Technology$2,675$0$0$2,675
Advertising$2,216$0$0$2,216
Occupancy$664$0$0$664
Interest$0$254$0$254
Total Functional Expenses$223,418$9,248$0$232,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,795
Fundraising Direct Expenses$10,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
Trivia Night----
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

Filer Name
Pond Athletic Association
EIN
43-1075893
Phone
6364586687
Address
PO BOX 111, GROVER, MO 63040

Signing Officer

Name
Tony Gannon
Title
Officer/treasurer
Phone
6364586687
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Ellis
Formed
1963
Legal Domicile
Mo
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
1,200

Preparer

Firm
E3 Tax Service
Address
10825 Watson Rd Suite 100, Saint Louis, MO 63127
Preparer
Carla L Meyer CPA
Phone
3148224440
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

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 community recreational baseball/softball are considered members of the association. Each member has the right to vote for or against the governing body. The governing body consists of 4 officers (President, Vice President, Secretary, Treasurer) and directors. The governing body then has rights to make decisions for the association by majority approval”

Form 990, Part III, Line 4D

“All other Program Expenses 99520. 0. 178600.”

Form 990, Part IX, Line 24E

“Bank Service Charge 532. 0. 532. 0.”

Form 990, Part IX, Line 24E

“License 339. 339. 0. 0.”

Form 990, Part IX, Line 24E

“Membership Fees 1190. 1190. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant Fees 8393. 8393. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 9841. 9841. 0. 0.”

Form 990, Part IX, Line 24E

“Park Maintenance 1643. 1643. 0. 0.”

Form 990, Part IX, Line 24E

“Printing/Postage 232. 0. 232. 0.”

Form 990, Part IX, Line 24E

“Property Tax 1904. 0. 1904. 0.”

Form 990, Part IX, Line 24E

“Trophies 6161. 6161. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Mike Jones
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Diane Long
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Mark Heady
IRS990/Form990PartVIISectionAGrp/TitleTxt13Judy Herbst
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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/TotalRevenueColumnAmt0100589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32813
IRS990/ProgSrvcAccomActy2Grp/Desc0UMPIRES: PAYMENT FOR OFFICIATING BASEBALL/SOFTBALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041802
IRS990/ProgSrvcAccomActy3Grp/Desc0ATHLETIC EQUIPMENT: VARIOUS BASEBALL/SOFTBALL EQUIPMENT FOR PROPER AND SAFE PLAY. INCLUDES TEAM UNIFORMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023658
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other Program Expenses
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099520
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0178600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0215532
IRS990/PYOtherRevenueAmt084628
IRS990/PYProgramServiceRevenueAmt0159954
IRS990/PYRevenuesLessExpensesAmt036114
IRS990/PYTotalExpensesAmt0215532
IRS990/PYTotalRevenueAmt0251646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2313
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0708243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0705930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0338581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0346203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0277729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01507561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0153206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01781003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303686
IRS990ScheduleA/Total509Grp/TotalAmt01781003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01781178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0126246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0522670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0379511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0902181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the officers of the governing body before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election of Members and their Rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All participants(or the participants parents/guardians if under 18) of community recreational baseball/softball are considered members of the association. Each member has the right to vote for or against the governing body. The governing body consists of 4 officers (President, Vice President, Secretary, Treasurer) and directors. The governing body then has rights to make decisions for the association by majority approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All other Program Expenses 99520. 0. 178600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charge 532. 0. 532. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License 339. 339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Fees 1190. 1190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees 8393. 8393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 9841. 9841. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Park Maintenance 1643. 1643. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing/Postage 232. 0. 232. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Property Tax 1904. 0. 1904. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Trophies 6161. 6161. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$706,130
Liabilities
$200
Net assets
$705,930
Revenue
$230,353
Expenses
$232,666
Net income
-$2,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$1.74$3.48$2.92$3.58$0.66
2019Detailed filing. Detailed filing data is available for this year.$7.46$1.70$5.76$2.47$2.73$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.84$1.83$6.02$2.52$2.79$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.07$1.78$6.29$2.33$2.64$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.32$6.61$2.12$2.57$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$2.30$2.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$2.52$2.16$0.36
2013Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$2.86$2.68$0.18
2012Summary only. Only limited summary data is available for this year.$6.54$0.00$6.54$2.01$1.79$0.22
2011Summary only. Only limited summary data is available for this year.$6.72$0.40$6.32$2.12$1.91$0.20