Civic Intelligence

Katy Pony Baseball Inc.

990 • Fiscal year 2016 • EIN 76-0377085

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 29, 2018

Organization Profilewww.eteamz.com/katypony
PO Box 502Katy, TX 77492

(281) 579-1081

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% 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

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$287,664

Up $9,988 (+3.6%) from 2015

Net Assets

Up

$286,570

Up $9,656 (+3.5%) from 2015

Liabilities

Up

$1,094

Up $332 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Down

$351,561

Down $49,998 (-12%) from 2015

Expenses

Down

$341,905

Down $57,175 (-14%) from 2015

Net Income

Up

$9,656

Up $7,177 (+290%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $255,875Liabilities 2011: $1,530Net Assets 2011: $254,3452011Assets 2012: $267,826Liabilities 2012: $567Net Assets 2012: $267,2592012Assets 2013: $277,959Liabilities 2013: -$283Net Assets 2013: $278,2422013Assets 2014: $274,261Liabilities 2014: -$174Net Assets 2014: $274,4352014Assets 2015: $277,676Liabilities 2015: $762Net Assets 2015: $276,9142015Assets 2016: $287,664Liabilities 2016: $1,094Net Assets 2016: $286,5702016Assets 2017: $282,727Liabilities 2017: $961Net Assets 2017: $281,7662017Assets 2018: $311,538Liabilities 2018: $5,652Net Assets 2018: $305,8862018Assets 2019: $311,074Liabilities 2019: $0Net Assets 2019: $311,0742019Assets 2020: $297,249Liabilities 2020: $8,108Net Assets 2020: $289,1412020Assets 2021: $277,517Liabilities 2021: $2,450Net Assets 2021: $275,0672021Assets 2022: $291,316Liabilities 2022: $880Net Assets 2022: $290,4362022Assets 2023: $269,570Liabilities 2023: $877Net Assets 2023: $268,6932023Assets 2024: $317,770Liabilities 2024: $479Net Assets 2024: $317,2912024

Highlighted filing

2016

Assets$287,664
Liabilities$1,094
Net Assets$286,570
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $428,481Expenses 2011: $438,698Net Income 2011: -$10,2172011Revenue 2012: $475,692Expenses 2012: $462,778Net Income 2012: $12,9142012Revenue 2013: $447,479Expenses 2013: $436,496Net Income 2013: $10,9832013Revenue 2014: $462,667Expenses 2014: $466,474Net Income 2014: -$3,8072014Revenue 2015: $401,559Expenses 2015: $399,080Net Income 2015: $2,4792015Revenue 2016: $351,561Expenses 2016: $341,905Net Income 2016: $9,6562016Revenue 2017: $352,327Expenses 2017: $357,131Net Income 2017: -$4,8042017Revenue 2018: $418,018Expenses 2018: $393,898Net Income 2018: $24,1202018Revenue 2019: $414,110Expenses 2019: $408,922Net Income 2019: $5,1882019Revenue 2020: $267,571Expenses 2020: $308,304Net Income 2020: -$40,7332020Revenue 2021: $306,564Expenses 2021: $339,577Net Income 2021: -$33,0132021Revenue 2022: $383,311Expenses 2022: $367,942Net Income 2022: $15,3692022Revenue 2023: $391,355Expenses 2023: $413,098Net Income 2023: -$21,7432023Revenue 2024: $425,860Expenses 2024: $377,262Net Income 2024: $48,5982024

Highlighted filing

2016

Revenue$351,561
Expenses$341,905
Net Income$9,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$351,561
Mission and Program Overview

Mission

Community Youth Baseball Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$275,914$285,570▲ $9,656
Land, Buildings, and Equipment, Net$192,922$211,289▲ $18,367
Cash and Non-Interest-Bearing Accounts$84,754$76,375▼ $8,379
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$277,676$287,664▲ $9,988
Other Assets Total-$0-
Liabilities
Other Liabilities$762$1,094▲ $332
Total Liabilities$762$1,094▲ $332
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,914$286,570▲ $9,656
Total Liabilities and Net Assets / Fund Balance$277,676$287,664▲ $9,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,100--
Leasehold Improvements$96,189--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard TribeChairman/Presid
Jim BrashearSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,067
Program Service Revenue
$0
Investment Income
$2,494
Other Revenue
$0
All Other Contributions
$349,067
Change in Net Assets
$9,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,429
Salaries, Compensation, and Employee Benefits$93,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,703--$86,703
All Other Expenses$45,068--$45,068
Insurance$20,764--$20,764
Other Expenses$15,780--$15,780
Payroll Taxes$6,773--$6,773
Advertising$4,999--$4,999
Office Expenses$2,159--$2,159
Total Functional Expenses$341,905$0$0$341,905
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From H. Bennett$1,000
Payroll Taxes Payable$94
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“There is no formal review process before the return is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Katy Pony Baseball Inc
EIN
76-0377085
Phone
2815791081
Address
PO Box 502, Katy, TX 77492

Signing Officer

Name
Richard Tribe
Title
Chairman/President
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Tribe
Formed
1990
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
300

Preparer

Firm
Vicki Rao CPA
Address
1806 Avenue D Suite 106, Katy, TX 77493
Preparer
Vicki Rao CPA
Phone
2813913655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Baseballs: Column (A) - Total = $6534; Column (B) - Program Services = $6534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Coaching Clinic: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $1691; Column (B) - Program Services = $1691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment - Fuel & Oil: Column (A) - Total = $2604; Column (B) - Program Services = $2604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment - Repairs & Maintena: Column (A) - Total = $4134; Column (B) - Program Services = $4134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $2090; Column (B) - Program Services = $2090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Legal/Professional: Column (A) - Total = $355; Column (B) - Program Services = $355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance - Fields: Column (A) - Total = $8313; Column (B) - Program Services = $8313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Service: Column (A) - Total = $3552; Column (B) - Program Services = $3552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing: Column (A) - Total = $7268; Column (B) - Program Services = $7268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $1459; Column (B) - Program Services = $1459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Team Equipment: Column (A) - Total = $514; Column (B) - Program Services = $514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone & Internet: Column (A) - Total = $5382; Column (B) - Program Services = $5382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel: Column (A) - Total = $212; Column (B) - Program Services = $212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community Youth Baseball Program
IRS990/AdvertisingGrp/ProgramServicesAmt04999
IRS990/AdvertisingGrp/TotalAmt04999
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0349067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045068
IRS990/AllOtherExpensesGrp/TotalAmt045068
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Crown Financial LLC
IRS990/BooksInCareOfDetail/PhoneNum02816462905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016420 Park Ten Place Suite 125
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077084
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01000
IRS990/CashNonInterestBearingGrp/BOYAmt084754
IRS990/CashNonInterestBearingGrp/EOYAmt076375
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0349067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02494
IRS990/CYOtherExpensesAmt0248429
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09656
IRS990/CYSalariesCompEmpBnftPaidAmt093476
IRS990/CYTotalExpensesAmt0341905
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351561
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Katy Pony Baseball furnishes for the community a facility, equipment and skilled management, supervision and instruction for all youth interested in baseball as a sport.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0341905
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Tribe
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Brashear
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0351561
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020764
IRS990/InsuranceGrp/TotalAmt020764
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02494
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211289
IRS990/LandBldgEquipCostOrOtherBssAmt0211289
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Youth Baseball Program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0276914
IRS990/NetAssetsOrFundBalancesEOYAmt0286570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02159
IRS990/OfficeExpensesGrp/TotalAmt02159
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Umpires
IRS990/OtherExpensesGrp/Desc1Tournament Costs
IRS990/OtherExpensesGrp/Desc2Uniforms
IRS990/OtherExpensesGrp/Desc3Maintenance - Professional
IRS990/OtherExpensesGrp/ProgramServicesAmt072156
IRS990/OtherExpensesGrp/ProgramServicesAmt155328
IRS990/OtherExpensesGrp/ProgramServicesAmt232175
IRS990/OtherExpensesGrp/ProgramServicesAmt315780
IRS990/OtherExpensesGrp/TotalAmt072156
IRS990/OtherExpensesGrp/TotalAmt155328
IRS990/OtherExpensesGrp/TotalAmt232175
IRS990/OtherExpensesGrp/TotalAmt315780
IRS990/OtherLiabilitiesGrp/BOYAmt0762
IRS990/OtherLiabilitiesGrp/EOYAmt01094
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086703
IRS990/OtherSalariesAndWagesGrp/TotalAmt086703
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06773
IRS990/PayrollTaxesGrp/TotalAmt06773
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Richard Tribe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02321
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0303606
IRS990/PYRevenuesLessExpensesAmt02479
IRS990/PYSalariesCompEmpBnftPaidAmt095474
IRS990/PYTotalExpensesAmt0399080
IRS990/PYTotalRevenueAmt0401559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09656
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0275914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0285570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0473570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02126976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02126976
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02126976
IRS990ScheduleA/TotalSupportAmt02126976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115100
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0115100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096189
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt096189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan From H. Bennett
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211289
IRS990ScheduleD/TotalLiabilityAmt01094
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no formal review process before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Baseballs: Column (A) - Total = $6534; Column (B) - Program Services = $6534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coaching Clinic: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions: Column (A) - Total = $1691; Column (B) - Program Services = $1691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment - Fuel & Oil: Column (A) - Total = $2604; Column (B) - Program Services = $2604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment - Repairs & Maintena: Column (A) - Total = $4134; Column (B) - Program Services = $4134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental: Column (A) - Total = $2090; Column (B) - Program Services = $2090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal/Professional: Column (A) - Total = $355; Column (B) - Program Services = $355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance - Fields: Column (A) - Total = $8313; Column (B) - Program Services = $8313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Service: Column (A) - Total = $3552; Column (B) - Program Services = $3552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing: Column (A) - Total = $7268; Column (B) - Program Services = $7268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies: Column (A) - Total = $1459; Column (B) - Program Services = $1459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Team Equipment: Column (A) - Total = $514; Column (B) - Program Services = $514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone & Internet: Column (A) - Total = $5382; Column (B) - Program Services = $5382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Travel: Column (A) - Total = $212; Column (B) - Program Services = $212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277676
IRS990/TotalAssetsEOYAmt0287664
IRS990/TotalAssetsGrp/BOYAmt0277676
IRS990/TotalAssetsGrp/EOYAmt0287664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349067
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0762
IRS990/TotalLiabilitiesEOYAmt01094
IRS990/TotalLiabilitiesGrp/BOYAmt0762
IRS990/TotalLiabilitiesGrp/EOYAmt01094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286570
IRS990/TotalProgramServiceExpensesAmt0341905
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351561
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287664
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03118 Willowcreek
IRS990/USAddress/CityNm0Katy
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077494
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.eteamz.com/katypony
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Tribe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman/President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Katy Pony Baseball Inc
ReturnHeader/Filer/BusinessNameControlTxt0KATY
ReturnHeader/Filer/EIN0760377085
ReturnHeader/Filer/PhoneNum02815791081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 502
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vicki Rao CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01806 Avenue D Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077493
ReturnHeader/PreparerPersonGrp/PhoneNum02813913655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vicki Rao CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-29T09:57:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$287,664
Liabilities
$1,094
Net assets
$286,570
Revenue
$351,561
Expenses
$341,905
Net income
$9,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.17$4.26$3.77$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$3.91$4.13$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$3.83$3.68$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.75$3.07$3.40$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.08$2.89$2.68$3.08$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$4.14$4.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.06$3.06$4.18$3.94$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$3.52$3.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$3.52$3.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$4.02$3.99$0.02
2014Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$4.63$4.66$0.04
2013Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$4.47$4.36$0.11
2012Summary only. Only limited summary data is available for this year.$2.68$0.01$2.67$4.76$4.63$0.13
2011Summary only. Only limited summary data is available for this year.$2.56$0.02$2.54$4.28$4.39$0.10