Civic Intelligence

Roseville Pony Baseball

990EZ • Fiscal year 2020 • EIN 68-0322461

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 07, 2021

Organization ProfileN/A
PO Box 1396Roseville, CA 95678

(916) 783-7671

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-28%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,584

Up $1,500 (+2.6%) from 2019

Net Assets

Up

$59,584

Up $1,500 (+2.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$115,116

Down $44,376 (-28%) from 2019

Expenses

Down

$113,616

Down $45,667 (-29%) from 2019

Net Income

Up

$1,500

Up $1,291 (+618%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2011: $26,918Liabilities 2011: $02011Assets 2012: $45,723Liabilities 2012: $02012Assets 2013: $39,477Liabilities 2013: $02013Assets 2014: $58,028Net Assets 2014: $58,0282014Assets 2015: $42,234Net Assets 2015: $42,2342015Assets 2016: $57,907Net Assets 2016: $57,9072016Assets 2017: $62,811Net Assets 2017: $62,8112017Assets 2018: $57,875Net Assets 2018: $57,8752018Assets 2019: $58,084Net Assets 2019: $58,0842019Assets 2020: $59,584Net Assets 2020: $59,5842020Assets 2021: $86,471Net Assets 2021: $86,4712021Assets 2022: $89,863Liabilities 2022: $0Net Assets 2022: $89,8632022Assets 2023: $84,632Net Assets 2023: $84,6322023Assets 2024: $89,720Liabilities 2024: $0Net Assets 2024: $89,7202024Assets 2025: $132,183Liabilities 2025: $0Net Assets 2025: $132,1832025

Highlighted filing

2020

Assets$59,584
Liabilities-
Net Assets$59,584
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $62,660Expenses 2011: $51,136Net Income 2011: $11,5242011Revenue 2012: $156,525Expenses 2012: $137,720Net Income 2012: $18,8052012Revenue 2013: $101,549Expenses 2013: $107,795Net Income 2013: -$6,2462013Revenue 2014: $121,289Expenses 2014: $102,738Net Income 2014: $18,5512014Revenue 2015: $121,638Expenses 2015: $137,432Net Income 2015: -$15,7942015Revenue 2016: $124,136Expenses 2016: $108,463Net Income 2016: $15,6732016Revenue 2017: $105,345Expenses 2017: $100,441Net Income 2017: $4,9042017Revenue 2018: $102,521Expenses 2018: $107,457Net Income 2018: -$4,9362018Revenue 2019: $159,492Expenses 2019: $159,283Net Income 2019: $2092019Revenue 2020: $115,116Expenses 2020: $113,616Net Income 2020: $1,5002020Revenue 2021: $146,833Expenses 2021: $119,946Net Income 2021: $26,8872021Revenue 2022: $217,314Expenses 2022: $213,922Net Income 2022: $3,3922022Revenue 2023: $193,841Expenses 2023: $199,072Net Income 2023: -$5,2312023Revenue 2024: $180,904Expenses 2024: $175,816Net Income 2024: $5,0882024Revenue 2025: $225,275Expenses 2025: $182,812Net Income 2025: $42,4632025

Highlighted filing

2020

Revenue$115,116
Expenses$113,616
Net Income$1,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 7, 2021
Return Version
2019v5.0
Gross Receipts
$115,116
Mission and Program Overview

Mission

Organize and Promote youth baseball activities.

Program Services

DescriptionGrantsExpenses
Provide uniforms, equipments, umpires, insurance, storage and tournaments for league participants.$112,911-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul FryPresident-$0--
Thomas ChavezVice President-$0--
Jake FranklinTreasurer-$0--
Steve ParkLeague Plyr Agt-$0--
Dawn BewsUniforms-$0--
Filing and Contact Details

Filer

Filer Name
Roseville Pony Baseball
EIN
68-0322461
Phone
9167837671
Address
PO Box 1396, Roseville, CA 95678

Signing Officer

Name
Jake Franklin
Title
Treasurer
Signed
2021-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Katie J Nuss Tax Preparer
Address
200 Skeena Court, Roseville, CA 95747
Preparer
Katie Nuss EA
Phone
9167916686
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Uniform Fees $50308”

Other Expenses.2

“Utilities/Field Lights $13936”

Other Expenses.3

“Equipment $10146”

Other Expenses.4

“Storage Fees $6419”

Other Expenses.5

“RYSC $5800”

Other Expenses.6

“Membership Dues $5260”

Other Expenses.7

“Insurance $4881”

Other Expenses.8

“Fundraising Expenses $4755”

Other Expenses.9

“Field Repairs/Maint $3244”

Other Expenses.10

“Coaching Clinics/Expenses $3194”

Other Expenses.11

“Umpire Fees $2599”

Other Expenses.12

“Facility Rental $2280”

Other Expenses.13

“Tax Filing Fees $705”

Other Expenses.14

“Medal/Trophies $89”

Raw XML Appendix169 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/PersonNm0Jake Franklin
IRS990EZ/BooksInCareOfDetail/PhoneNum07076288719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1396
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095678
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115116
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115116
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Fry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Chavez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jake Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dawn Bews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3League Plyr Agt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Uniforms
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0113616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organize and Promote youth baseball activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide uniforms, equipments, umpires, insurance, storage and tournaments for league participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113616
IRS990EZ/TotalProgramServiceExpensesAmt0112911
IRS990EZ/TotalRevenueAmt0115116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606610
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0606610
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124136
IRS990ScheduleA/Total509Grp/TotalAmt0606610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Uniform Fees $50308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities/Field Lights $13936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment $10146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage Fees $6419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RYSC $5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Dues $5260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Expenses $4755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Repairs/Maint $3244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Coaching Clinics/Expenses $3194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Umpire Fees $2599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Facility Rental $2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tax Filing Fees $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medal/Trophies $89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jake Franklin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roseville Pony Baseball
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0680322461
ReturnHeader/Filer/PhoneNum09167837671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1396
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katie J Nuss Tax Preparer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Skeena Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095747
ReturnHeader/PreparerPersonGrp/PhoneNum09167916686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Nuss EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-13T20:48:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,584
Liabilities
-
Net assets
$59,584
Revenue
$115,116
Expenses
$113,616
Net income
$1,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$2.25$1.83$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.81$1.76$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.94$1.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.17$2.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.47$1.20$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.15$1.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.59$1.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.03$1.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.05$1.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.24$1.08$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.22$1.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.21$1.03$0.19
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$1.02$1.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$1.57$1.38$0.19
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.63$0.51$0.12