Civic Intelligence

Menifee Pony Inc.

990EZ • Fiscal year 2018 • EIN 46-1124865

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

26100 Newport Rd Ste A12 Pmb 144Menifee, CA 92584

(760) 214-2320

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

27th percentile

-7.0%

Higher net margin than 27% 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

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Assets

Down

$41,805

Down $7,352 (-15%) from 2015

Net Assets

$41,805

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$171,733

Up $18,166 (+12%) from 2015

Expenses

Up

$183,778

Up $40,947 (+29%) from 2015

Net Income

Down

-$12,045

Down $22,781 (-212%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $11,519Liabilities 2013: $02013Assets 2014: $38,421Liabilities 2014: $02014Assets 2015: $49,157Liabilities 2015: $02015Assets 2018: $41,805Liabilities 2018: $0Net Assets 2018: $41,8052018Assets 2019: $61,200Liabilities 2019: $0Net Assets 2019: $61,2002019Assets 2020: $42,962Liabilities 2020: $0Net Assets 2020: $42,9622020Assets 2021: $54,202Liabilities 2021: $0Net Assets 2021: $54,2022021Assets 2022: $33,928Liabilities 2022: $0Net Assets 2022: $33,9282022Assets 2023: $50,459Liabilities 2023: $0Net Assets 2023: $50,4592023Assets 2024: $175,288Liabilities 2024: $0Net Assets 2024: $175,2882024

Highlighted filing

2018

Assets$41,805
Liabilities$0
Net Assets$41,805

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $67,140Expenses 2013: $55,621Net Income 2013: $11,5192013Revenue 2014: $120,680Expenses 2014: $93,778Net Income 2014: $26,9022014Revenue 2015: $153,567Expenses 2015: $142,831Net Income 2015: $10,7362015Revenue 2018: $171,733Expenses 2018: $183,778Net Income 2018: -$12,0452018Revenue 2019: $146,740Expenses 2019: $127,345Net Income 2019: $19,3952019Revenue 2020: $117,231Expenses 2020: $135,469Net Income 2020: -$18,2382020Revenue 2021: $35,626Expenses 2021: $24,386Net Income 2021: $11,2402021Revenue 2022: $167,665Expenses 2022: $187,939Net Income 2022: -$20,2742022Revenue 2023: $295,083Expenses 2023: $278,552Net Income 2023: $16,5312023Revenue 2024: $379,199Expenses 2024: $254,370Net Income 2024: $124,8292024

Highlighted filing

2018

Revenue$171,733
Expenses$183,778
Net Income-$12,045
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.2
Gross Receipts
$181,659
Mission and Program Overview

Mission

To provide quality education in the rules and skills of baseball, giving opportunity to the youth of our community to engage in an organized and competive endeavor.promoting good character and sportsmanship as well as emotional and physical development of the youth of our community.

Program Services

DescriptionGrantsExpenses
PROVIDING ORGANIZED BASEBALL TO HUNDREDS OF CHILDREN IN THE MENIFEE COMMUNITY.$178,375-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE LAURITZENPresident-$0--
ENRIQUE FLORESVice President-$0--
SEAN GLYNNPlayer Agent-$0--
YVONNE VANDERWOUDETreasurer-$0--
KARLA SANCHEZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Menifee Pony Inc
EIN
46-1124865
Address
26100 NEWPORT RD STE A12 PMB 144, MENIFEE, CA 92584

Signing Officer

Name
Yvonne Vanderwoude
Title
Treasurer
Signed
2019-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Kerr & Amatulli CPAs Inc
Address
2275 Sampson Ave STE 115, CORONA, CA 92879-3401
Preparer
Vincent P Amatulli CPA
Phone
9517361120
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $3279

Other Expenses.1

UNIFORMS $75110

Other Expenses.2

UMPIRES $31296

Other Expenses.3

FIELD EXPENSES $26384

Other Expenses.4

AWARDS $13680

Other Expenses.5

EQUIPMENT $9817

Other Expenses.6

Spring registration ex $6960

Other Expenses.7

OPERATIONAL EX $4140

Other Expenses.8

PHOTOGRAPHY $3051

Other Expenses.9

Fall registration ex $2685

Other Expenses.10

All star entry fees $2350

Other Expenses.11

Dues and subscriptions $2027

Other Expenses.12

MARKETING $948

Other Expenses.13

Team costs 50% refund $600

Other Expenses.14

Primary fundraiser ex $571

Other Expenses.15

Donated funds expense $500

Other Expenses.16

MAIL BOX $192

Other Expenses.17

ASSESSMENTS $113

Other Expenses.18

BANK CHARGES $75

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OtherExpensesTotalAmt0183778
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY EDUCATION IN THE RULES AND SKILLS OF BASEBALL, GIVING OPPORTUNITY TO THE YOUTH OF OUR COMMUNITY TO ENGAGE IN AN ORGANIZED AND COMPETIVE ENDEAVOR.PROMOTING GOOD CHARACTER AND SPORTSMANSHIP AS WELL AS EMOTIONAL AND PHYSICAL DEVELOPMENT OF THE YOUTH OF OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ORGANIZED BASEBALL TO HUNDREDS OF CHILDREN IN THE MENIFEE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0178375
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02482
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0171733
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0818720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS $75110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UMPIRES $31296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD EXPENSES $26384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS $13680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $9817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPRING REGISTRATION EX $6960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATIONAL EX $4140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHOTOGRAPHY $3051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FALL REGISTRATION EX $2685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ALL STAR ENTRY FEES $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $2027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARKETING $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEAM COSTS 50% REFUND $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRIMARY FUNDRAISER EX $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATED FUNDS EXPENSE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MAIL BOX $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ASSESSMENTS $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE VANDERWOUDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENIFEE PONY INC
ReturnHeader/Filer/BusinessNameControlTxt0MENI
ReturnHeader/Filer/EIN0461124865
ReturnHeader/Filer/USAddress/AddressLine1Txt026100 NEWPORT RD STE A12 PMB 144
ReturnHeader/Filer/USAddress/CityNm0MENIFEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473005153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerr & Amatulli CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02275 Sampson Ave STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928793401
ReturnHeader/PreparerPersonGrp/PhoneNum09517361120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent P Amatulli CPA
ReturnHeader/ReturnTs02019-04-18T15:27:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings