Civic Intelligence

Cloverdale Ponytail League Inc.

990EZ • Fiscal year 2016 • EIN 68-0040345

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
111 Brookside DriveCloverdale, CA 95425

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% 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

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,719

Down $9,032 (-44%) from 2015

Net Assets

$11,719

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$31,405

Up $9,829 (+46%) from 2015

Expenses

Up

$40,437

Up $22,309 (+123%) from 2015

Net Income

Down

-$9,032

Down $12,480 (-362%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2016

Assets$11,719
Liabilities-
Net Assets$11,719
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$31,405
Expenses$40,437
Net Income-$9,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$31,405
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$7,837-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY BIRDPresident-$0--
NIKKI BIRDSecretary-$0--
CHERNA ALLISTONTreasurer-$0--
-Vice President-$0--
FRANK DAVISRules Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Cloverdale Ponytail League
EIN
68-0040345
Phone
7078942466
Address
111 BROOKSIDE DRIVE, CLOVERDALE, CA 95425

Signing Officer

Name
Cherna Alliston
Title
Treasurer
Phone
7078942466
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Gaudelia Newhart Bookkeeping
Address
PO Box 336, Cloverdale, CA 95425-0336
Preparer
Gaudelia D Newhart
Phone
7078943366
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 810.”

Form 990EZ, Part I, Line 16

“SOFTBALL CLINIC 500.”

Form 990EZ, Part I, Line 16

“BOARD MEETING 613.”

Form 990EZ, Part I, Line 16

“BANK NSF FEES 30.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 7737.”

Form 990EZ, Part I, Line 16

“Field turf/batting cages 1740.”

Form 990EZ, Part I, Line 16

“INSURANCE 3115.”

Form 990EZ, Part I, Line 16

“Office & operating supplies 1726.”

Form 990EZ, Part I, Line 16

“Sweatshirts purchased 2773.”

Form 990EZ, Part I, Line 16

“Snack shack supplies 8155.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 549.”

Form 990EZ, Part I, Line 16

“Refunds & reimbursements 219.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 132.”

Form 990EZ, Part I, Line 16

“Sponsor plaques & letters 408.”

Form 990EZ, Part I, Line 16

“TROPHIES 2328.”

Form 990EZ, Part I, Line 16

“UMPIRE WAGES 475.”

Form 990EZ, Part I, Line 16

“UNIFORMS 4622.”

Form 990EZ, Part I, Line 16

“WEBSITE RENEWAL 115.”

Form 990EZ, Part I, Line 16

“783”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERNA ALLISTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07078942466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 BROOKSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095425
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07837
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02465
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011719
IRS990EZ/FundraisingGrossIncomeAmt011178
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011719
IRS990EZ/OccupancyRentUtltsAndMaintAmt01377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0RAQUEL MOFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTY BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERNA ALLISTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RULES CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PONYTAIL SOFTBALL LEAGUE OPERATION.
IRS990EZ/PrintingPublicationsPostageAmt0548
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE DONATION OF TIME AND EFFORT TO RUN THE PONYTAIL SOFTBALL LEAGUE FOR THE CITY OF CLOVERDALE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011178
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040437
IRS990EZ/TotalRevenueAmt031405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116105
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0154221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042695
IRS990ScheduleA/Total509Grp/TotalAmt0154221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOFTBALL CLINIC 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING 613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK NSF FEES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 7737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TURF/BATTING CAGES 1740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 3115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE & OPERATING SUPPLIES 1726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SWEATSHIRTS PURCHASED 2773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SNACK SHACK SUPPLIES 8155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS 549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFUNDS & REIMBURSEMENTS 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPONSOR PLAQUES & LETTERS 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TROPHIES 2328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UMPIRE WAGES 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNIFORMS 4622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE RENEWAL 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERNA ALLISTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078942466
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVERDALE PONYTAIL LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0680040345
ReturnHeader/Filer/PhoneNum07078942466
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 BROOKSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLOVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gaudelia Newhart Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 336
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cloverdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954250336
ReturnHeader/PreparerPersonGrp/PhoneNum07078943366
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAUDELIA D NEWHART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-01T18:55:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,719
Liabilities
-
Net assets
$11,719
Revenue
$31,405
Expenses
$40,437
Net income
-$9,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$15.4$15.4$30.3$26.6$3.73
2016Detailed filing. Detailed filing data is available for this year.$11.7$11.7$31.4$40.4$9.03
2015Summary only. Only limited summary data is available for this year.$20.8$0.00$21.6$18.1$3.45
2014Detailed filing. Detailed filing data is available for this year.$17.3$17.3$18.9$19.0$0.09
2013Summary only. Only limited summary data is available for this year.$17.4$0.00$20.6$16.0$4.63
2012Summary only. Only limited summary data is available for this year.$12.8$0.00$30.8$31.1$0.34
2011Summary only. Only limited summary data is available for this year.$13.1$0.00$32.8$40.5$7.79