Civic Intelligence

Orange-Olive Pony Baseball Inc.

990 • Fiscal year 2016 • EIN 46-3362239

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 26, 2017

1442 E Lincoln AveOrange, CA 92865

(714) 542-3110

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$92,557

Down $19,325 (-17%) from 2015

Net Assets

Down

$87,410

Down $24,322 (-22%) from 2015

Liabilities

Up

$5,147

Up $4,997 (+3331%) from 2015

Revenue

Up

$229,337

Up $7,978 (+3.6%) from 2015

Expenses

Up

$253,659

Up $74,821 (+42%) from 2015

Net Income

Down

-$24,322

Down $66,843 (-157%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2013: $13,029Liabilities 2013: $02013Assets 2014: $69,211Liabilities 2014: $02014Assets 2015: $111,882Liabilities 2015: $150Net Assets 2015: $111,7322015Assets 2016: $92,557Liabilities 2016: $5,147Net Assets 2016: $87,4102016Assets 2017: $91,009Liabilities 2017: $376Net Assets 2017: $90,6332017Assets 2018: $116,938Liabilities 2018: $800Net Assets 2018: $116,1382018Assets 2019: $108,299Liabilities 2019: -$42Net Assets 2019: $108,3412019Assets 2020: $82,074Liabilities 2020: $5,102Net Assets 2020: $76,9722020Assets 2021: $126,285Liabilities 2021: $11,583Net Assets 2021: $114,7022021Assets 2022: $86,755Liabilities 2022: $0Net Assets 2022: $86,7552022Assets 2023: $91,001Liabilities 2023: $76Net Assets 2023: $90,9252023Assets 2024: $111,077Liabilities 2024: $10,264Net Assets 2024: $100,8132024

Highlighted filing

2016

Assets$92,557
Liabilities$5,147
Net Assets$87,410

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $13,432Expenses 2013: $403Net Income 2013: $13,0292013Revenue 2014: $173,718Expenses 2014: $117,536Net Income 2014: $56,1822014Revenue 2015: $221,359Expenses 2015: $178,838Net Income 2015: $42,5212015Revenue 2016: $229,337Expenses 2016: $253,659Net Income 2016: -$24,3222016Revenue 2017: $250,835Expenses 2017: $247,612Net Income 2017: $3,2232017Revenue 2018: $260,767Expenses 2018: $235,262Net Income 2018: $25,5052018Revenue 2019: $303,160Expenses 2019: $310,957Net Income 2019: -$7,7972019Revenue 2020: $132,757Expenses 2020: $164,126Net Income 2020: -$31,3692020Revenue 2021: $261,288Expenses 2021: $223,558Net Income 2021: $37,7302021Revenue 2022: $321,816Expenses 2022: $349,763Net Income 2022: -$27,9472022Revenue 2023: $438,672Expenses 2023: $434,502Net Income 2023: $4,1702023Revenue 2024: $450,254Expenses 2024: $440,366Net Income 2024: $9,8882024

Highlighted filing

2016

Revenue$229,337
Expenses$253,659
Net Income-$24,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 26, 2017
Return Version
2016v3.0
Gross Receipts
$229,337
Mission and Program Overview

Mission

Pony League Baseball

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,121$89,796▼ $19,325
Cap Stk Tr Prin Current Funds$111,732$87,410▼ $24,322
Prepaid Expenses and Deferred Charges$2,761$2,761→ $0
Total Assets$111,882$92,557▼ $19,325
Liabilities
Accounts Payable and Accrued Expenses$150$5,147▲ $4,997
Total Liabilities$150$5,147▲ $4,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,732$87,410▼ $24,322
Total Liabilities and Net Assets / Fund Balance$111,882$92,557▼ $19,325
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg CiceroPresident
Dayton RodriguezVice President
Jody LemmelCo-Treasurer
Darrell GardnerInformation Officer
Mony SambathSafety Officer
Ashley SwannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,337
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,337
Change in Net Assets
$-24,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,659
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$83,156$12,415$0$95,571
Other Expenses$24,480$0$0$24,480
Advertising$9,671$0$0$9,671
Fees for Services Accounting$0$2,370$0$2,370
Total Functional Expenses$238,874$14,785$0$253,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
Orange-Olive Pony Baseball Inc
EIN
46-3362239
Phone
7145423110
Address
1442 E Lincoln Ave, Orange, CA 92865

Signing Officer

Name
Jody Lemmel
Title
Co-treasurer
Phone
7145423110
Signed
2017-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Lemmel
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Class Advisors Inc
Address
2245 San Diego Ave Suite 226, San Diego, CA 92110
Preparer
Christopher M Lamb CPA
Phone
6192827126
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

the form is prepared by the tax preparer and emailed to

Pt VI, Line 11B

the board for review. Only upon review and signing is the

Pt VI, Line 11B

form filed with the IRS. All board members are handed a

Pt VI, Line 11B

copy of the form to review.

Pt VI, Line 12C

Conflicts of interest are monitored by the board. If any

Pt VI, Line 12C

potential arises it will be brought to the board's

Pt VI, Line 12C

attention at board meetings.

Pt VI, Line 19

the governing documents, conflict of interest policy, and

Pt VI, Line 19

financial statements are available on the OPB website.

Pt VI, Line 19

Also any interested party may request the documents from

Pt VI, Line 19

a board member.

Form 990, Part IX, Line 24E

Business Registration Fees 22603. 22603. 0. 0.

Form 990, Part IX, Line 24E

Photography 1377. 1377. 0. 0.

Form 990, Part IX, Line 24E

Team Sponsorship 13846. 13846. 0. 0.

Form 990, Part IX, Line 24E

Equipment Rental and Field Maintenance 44970. 44970. 0. 0.

Form 990, Part IX, Line 24E

Bank Service Charges 42. 0. 42. 0.

Form 990, Part IX, Line 24E

Computer and Internet 828. 0. 828. 0.

Form 990, Part IX, Line 24E

Insurance 3196. 0. 3196. 0.

Form 990, Part IX, Line 24E

Meals and Entertainment 2189. 0. 2189. 0.

Form 990, Part IX, Line 24E

Merchant Fees 2819. 0. 2819. 0.

Form 990, Part IX, Line 24E

Postage 105. 0. 105. 0.

Form 990, Part IX, Line 24E

Printing and Copying 279. 0. 279. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 2957. 0. 2957. 0.

Form 990, Part IX, Line 24E

Refunds 360. 360. 0. 0.

Raw XML Appendix350 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/TitleTxt3Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Safety Officer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the form is prepared by the tax preparer and emailed to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the board for review. Only upon review and signing is the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2form filed with the IRS. All board members are handed a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3copy of the form to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflicts of interest are monitored by the board. If any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5potential arises it will be brought to the board's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6attention at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7the governing documents, conflict of interest policy, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8financial statements are available on the OPB website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Also any interested party may request the documents from
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10a board member.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Photography 1377. 1377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Team Sponsorship 13846. 13846. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment Rental and Field Maintenance 44970. 44970. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Insurance 3196. 0. 3196. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Printing and Copying 279. 0. 279. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Repairs and Maintenance 2957. 0. 2957. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Refunds 360. 360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111882
IRS990/TotalAssetsEOYAmt092557
IRS990/TotalAssetsGrp/BOYAmt0111882
IRS990/TotalAssetsGrp/EOYAmt092557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229337
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150
IRS990/TotalLiabilitiesEOYAmt05147
IRS990/TotalLiabilitiesGrp/BOYAmt0150
IRS990/TotalLiabilitiesGrp/EOYAmt05147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087410
IRS990/TotalProgramServiceExpensesAmt0238874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229337
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092557
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01971 N Isle Royale Circle
IRS990/USAddress/CityNm0Orange
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092867
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY LEMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07145423110
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange-Olive Pony Baseball Inc
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0463362239
ReturnHeader/Filer/PhoneNum07145423110
ReturnHeader/Filer/USAddress/AddressLine1Txt01442 E Lincoln Ave
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092865
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC622916BE049C3C0053032642226EB50B56D138
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC622916BE049C3C0053032642226EB50B56D138
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.178.125.168
ReturnHeader/FilingSecurityInformation/IPDt02017-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:17:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Class Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02245 San Diego Ave Suite 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092110
ReturnHeader/PreparerPersonGrp/PhoneNum06192827126
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M LAMB CPA
ReturnHeader/ReturnTs02017-11-29T10:17:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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