Civic Intelligence

Menifee Pony Inc.

990EZ • Fiscal year 2019 • EIN 46-1124865

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 02, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$61,200

Up $19,395 (+46%) from 2018

Net Assets

Up

$61,200

Up $19,395 (+46%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$146,740

Down $24,993 (-15%) from 2018

Expenses

Down

$127,345

Down $56,433 (-31%) from 2018

Net Income

Up

$19,395

Up $31,440 (+261%) from 2018

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

2019

Assets$61,200
Liabilities$0
Net Assets$61,200

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

2019

Revenue$146,740
Expenses$127,345
Net Income$19,395
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 2, 2020
Return Version
2018v3.1
Gross Receipts
$157,283
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.$127,345-
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Closing Day Ceremonies$18,405$18,405$10,543$7,862
Total Events$18,405$18,405$10,543$7,862
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
2020-04-02
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.1

UNIFORMS $44521

Other Expenses.2

UMPIRES $28384

Other Expenses.3

FIELD EXPENSES $15185

Other Expenses.4

Operational expenses $11702

Other Expenses.5

AWARDS (TROPHYS) $8236

Other Expenses.6

EQUIPMENT $4555

Other Expenses.7

Spring registration ex $4229

Other Expenses.8

PHOTOGRAPHY $3121

Other Expenses.9

Fall registration ex $2865

Other Expenses.10

All star entry fees $2200

Other Expenses.11

Team costs 50% refund $904

Other Expenses.12

ASSESSMENTS $763

Other Expenses.13

DONATED FUNDS $500

Other Expenses.14

Dues and subscriptions $157

Other Expenses.15

BANK CHARGES $23

Raw XML Appendix186 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/TitleTxt4Secretary
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS $44521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UMPIRES $28384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD EXPENSES $15185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONAL EXPENSES $11702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS (TROPHYS) $8236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $4555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPRING REGISTRATION EX $4229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHOTOGRAPHY $3121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FALL REGISTRATION EX $2865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL STAR ENTRY FEES $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEAM COSTS 50% REFUND $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ASSESSMENTS $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATED FUNDS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBSCRIPTIONS $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE VANDERWOUDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-02
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/ReturnTs02020-04-02T11:23:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings