Civic Intelligence

West Seminole Pony Baseball Inc.

990 • Fiscal year 2015 • EIN 59-3165328

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 29, 2016

514 Baywood CourtAltamonte Springs, FL 32714-2316

(407) 862-2288

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$30,271

Down $352 (-1.1%) from 2014

Net Assets

Down

$30,271

Down $352 (-1.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$138,244

Down $35,652 (-21%) from 2014

Expenses

Down

$152,096

Down $29,350 (-16%) from 2014

Net Income

Down

-$13,852

Down $6,302 (-83%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $46,350Liabilities 2011: $0Net Assets 2011: $46,3502011Assets 2012: $55,232Liabilities 2012: $0Net Assets 2012: $55,2322012Assets 2013: $47,989Liabilities 2013: $0Net Assets 2013: $47,9892013Assets 2014: $30,623Liabilities 2014: $0Net Assets 2014: $30,6232014Assets 2015: $30,271Liabilities 2015: $0Net Assets 2015: $30,2712015Assets 2016: $26,952Liabilities 2016: $0Net Assets 2016: $26,9522016Assets 2017: $32,717Liabilities 2017: $0Net Assets 2017: $32,7172017Assets 2018: $45,381Liabilities 2018: $0Net Assets 2018: $45,3812018Assets 2019: $47,348Liabilities 2019: $0Net Assets 2019: $47,3482019Assets 2020: $44,839Liabilities 2020: $0Net Assets 2020: $44,8392020Assets 2021: $54,499Liabilities 2021: $0Net Assets 2021: $54,4992021Assets 2022: $59,127Liabilities 2022: $0Net Assets 2022: $59,1272022Assets 2023: $42,280Liabilities 2023: $0Net Assets 2023: $42,2802023Assets 2024: $25,984Liabilities 2024: $0Net Assets 2024: $25,9842024

Highlighted filing

2015

Assets$30,271
Liabilities$0
Net Assets$30,271

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $212,2702011Expenses 2012: $206,9602012Revenue 2013: $168,987Expenses 2013: $181,120Net Income 2013: -$12,1332013Revenue 2014: $173,896Expenses 2014: $181,446Net Income 2014: -$7,5502014Revenue 2015: $138,244Expenses 2015: $152,096Net Income 2015: -$13,8522015Revenue 2016: $72,689Expenses 2016: $75,741Net Income 2016: -$3,0522016Revenue 2017: $58,627Expenses 2017: $52,861Net Income 2017: $5,7662017Revenue 2018: $56,496Expenses 2018: $43,832Net Income 2018: $12,6642018Revenue 2019: $64,726Expenses 2019: $62,857Net Income 2019: $1,8692019Revenue 2020: $37,215Expenses 2020: $39,769Net Income 2020: -$2,5542020Revenue 2021: $36,958Expenses 2021: $27,183Net Income 2021: $9,7752021Revenue 2022: $23,559Expenses 2022: $18,931Net Income 2022: $4,6282022Revenue 2023: $2,398Expenses 2023: $19,245Net Income 2023: -$16,8472023Revenue 2024: $19Expenses 2024: $16,315Net Income 2024: -$16,2962024

Highlighted filing

2015

Revenue$138,244
Expenses$152,096
Net Income-$13,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 29, 2016
Return Version
2015v2.1
Gross Receipts
$138,244
Mission and Program Overview

Mission

Provision for youth league baseball for approximately 150 children ranging from 3-15. The uniforms, baseballs and equipment are all provided plus all facilities such as lighting, electricity, supervision, coaching, umpires and concessions.

The misson of our organization is to provide a safe place to learn and develope baseball skills that will help them to become better baseball players and good citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$51,741--
Prepaid Expenses and Deferred Charges$12,000$19,880▲ $7,880
Cash and Non-Interest-Bearing Accounts-$10,391-
Savings and Temporary Cash Investments$-21,907--
Total Assets$41,834$30,271▼ $11,563
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,834$17,771▼ $12,063
Temporarily Rstr Net Assets$12,000$12,500▲ $500
Total Net Assets Fund Balance$41,834$30,271▼ $11,563
Total Liabilities and Net Assets / Fund Balance$41,834$30,271▼ $11,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$114,477$114,477
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josh DeVinneyPresident
Steven WilliamsVice President
Stephen WasulaSecretary
Stephen WasulaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,672
Program Service Revenue
$44,268
Investment Income
$10
Other Revenue
$83,294
All Other Contributions
$10,672
Change in Net Assets
$-13,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,096
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
Office Expenses$12,426--$12,426
All Other Expenses$9,612--$9,612
Other Expenses$3,507--$3,507
Insurance$2,966--$2,966
Advertising$154--$154
Total Functional Expenses$152,096$0$0$152,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Brantley High SchoolAltamonte Springs, FL--$8,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,953
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board is provided an electronic copy of the tax return for review and approval before it is filed with the IRS.

Form 990, Part VI, Section C, Line 19

The board makes available the Governing Documents, Conflict of interest Policy and Financial statements upon request and on the Organization Web Site.

Filing and Contact Details

Filer

Filer Name
West Seminole Pony Baseball Inc
EIN
59-3165328
Phone
4078622288
Address
514 Baywood Court, Altamonte Springs, FL 32714-2316
Doing Business As
West Seminole Baseball Inc

Signing Officer

Name
Joshua DeVinney
Title
President
Signed
2016-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua DeVinney
Formed
1984
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Stephen Wasula CPA
Address
514 Baywood Court, Altamonte Springs, FL 32714
Preparer
Stephen M Wasula CPA
Phone
3213561383
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is provided an electronic copy of the tax return for review and approval before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board makes available the Governing Documents, Conflict of interest Policy and Financial statements upon request and on the Organization Web Site.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041834
IRS990/TotalAssetsEOYAmt030271
IRS990/TotalAssetsGrp/BOYAmt041834
IRS990/TotalAssetsGrp/EOYAmt030271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030271
IRS990/TotalProgramServiceExpensesAmt0152096
IRS990/TotalProgramServiceRevenueAmt044268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030271
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017771
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0451 Sabal Trail Circle
IRS990/USAddress/CityNm0Longwood
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032779
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.westseminolebaseball.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua DeVinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Seminole Pony Baseball Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0593165328
ReturnHeader/Filer/PhoneNum04078622288
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 Baywood Court
ReturnHeader/Filer/USAddress/CityNm0Altamonte Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327142316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen Wasula CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 Baywood Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Altamonte Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032714
ReturnHeader/PreparerPersonGrp/PhoneNum03213561383
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Wasula CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-29T01:42:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.02$0.19$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.24$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.37$0.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.37$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.65$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.56$0.44$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.73$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.38$1.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.74$1.81$0.08
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.69$1.81$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.12