Civic Intelligence

Cloverdale Ponytail League Inc.

990EZ • Fiscal year 2014 • EIN 68-0040345

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 19, 2014

111 Brookside Drive95425

(707) 894-2466

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.4%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$17,303

Down $86 (-0.5%) from 2013

Net Assets

$17,303

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,896

Down $1,730 (-8.4%) from 2013

Expenses

Up

$18,982

Up $2,981 (+19%) from 2013

Net Income

Down

-$86

Down $4,711 (-102%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $13,102Liabilities 2011: $02011Assets 2012: $12,764Liabilities 2012: $02012Assets 2013: $17,389Liabilities 2013: $02013Assets 2014: $17,303Net Assets 2014: $17,3032014Assets 2015: $20,751Liabilities 2015: $02015Assets 2016: $11,719Net Assets 2016: $11,7192016Assets 2017: $15,448Net Assets 2017: $15,4482017

Highlighted filing

2014

Assets$17,303
Liabilities-
Net Assets$17,303

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $32,761Expenses 2011: $40,547Net Income 2011: -$7,7862011Revenue 2012: $30,752Expenses 2012: $31,090Net Income 2012: -$3382012Revenue 2013: $20,626Expenses 2013: $16,001Net Income 2013: $4,6252013Revenue 2014: $18,896Expenses 2014: $18,982Net Income 2014: -$862014Revenue 2015: $21,576Expenses 2015: $18,128Net Income 2015: $3,4482015Revenue 2016: $31,405Expenses 2016: $40,437Net Income 2016: -$9,0322016Revenue 2017: $30,283Expenses 2017: $26,554Net Income 2017: $3,7292017

Highlighted filing

2014

Revenue$18,896
Expenses$18,982
Net Income-$86
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$26,996
Mission and Program Overview

Mission

Ponytail softball league operation.

Program Services

DescriptionGrantsExpenses
CHARITABLE DONATION OF TIME AND EFFORT TO RUN THE PONYTAIL SOFTBALL LEAGUE FOR THE CITY OF CLOVERDALE.-$18,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY BIRDPresident-$0--
NIKKI BIRDSecretary-$0--
CHERNA ALLISTONTreasurer-$0--
ROCHELLE SANDERSVice Preside-$0--
Filing and Contact Details

Filer

EIN
68-0040345
Phone
7078942466

Signing Officer

Name
Cherna Alliston
Title
Treasurer
Phone
7078942466
Signed
2014-11-19
Discuss with paid preparer
Yes

Preparer

Preparer
Garry L Witty
Phone
7078945241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 427 asa certification 235 bank charges 131 board meeting 1,284 equipment 1,912 field/equip maintenance 788 league insurance 450 office supplies 3,545 professional expenses 300 refunds 40 registration 2,098 sign up expenses 1,127 sponsor plaques 510 trophies expense 1,638 umpire wages 1,850 uniforms for teams 2,052 use of ball diamond 450 website renewal 145 total 18,982

Raw XML Appendix143 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0PATTY BIRD
CompensationExplanation/CompensationExplanationGrp/PersonNm1NIKKI BIRD
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHERNA ALLISTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROCHELLE SANDERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERNA ALLISTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07078942466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10111 BROOKSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLOVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095425
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07513
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-86
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017303
IRS990EZ/FundraisingGrossIncomeAmt09581
IRS990EZ/GrossReceiptsAmt026996
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09902
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTY BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERNA ALLISTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROCHELLE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PONYTAIL SOFTBALL LEAGUE OPERATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE DONATION OF TIME AND EFFORT TO RUN THE PONYTAIL SOFTBALL LEAGUE FOR THE CITY OF CLOVERDALE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08100
IRS990EZ/SpecialEventsNetIncomeLossAmt01481
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018982
IRS990EZ/TotalProgramServiceExpensesAmt018982
IRS990EZ/TotalRevenueAmt018896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019483
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0174316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038690
IRS990ScheduleA/Total509Grp/TotalAmt0174316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 427 ASA CERTIFICATION 235 BANK CHARGES 131 BOARD MEETING 1,284 EQUIPMENT 1,912 FIELD/EQUIP MAINTENANCE 788 LEAGUE INSURANCE 450 OFFICE SUPPLIES 3,545 PROFESSIONAL EXPENSES 300 REFUNDS 40 REGISTRATION 2,098 SIGN UP EXPENSES 1,127 SPONSOR PLAQUES 510 TROPHIES EXPENSE 1,638 UMPIRE WAGES 1,850 UNIFORMS FOR TEAMS 2,052 USE OF BALL DIAMOND 450 WEBSITE RENEWAL 145 TOTAL 18,982
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERNA ALLISTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078942466
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLOVERDALE PONYTAIL LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0680040345
ReturnHeader/Filer/PhoneNum07078942466
ReturnHeader/Filer/USAddress/AddressLine10111 BROOKSIDE DRIVE
ReturnHeader/Filer/USAddress/City0CLOVERDALE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942421492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARRY L WITTY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10538 N CLOVERDALE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLOVERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0954253325
ReturnHeader/PreparerPersonGrp/PhoneNum07078945241
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRY L WITTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-25T16:03:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings