Civic Intelligence

Salinas Pony Baseball Inc.

990 • Fiscal year 2016 • EIN 77-0264138

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization ProfileWWW.COMPUTERSWS.COM/SALINASPONY
1864-3 Cherokee DrSalinas, CA 93906

(831) 443-4319

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

75th percentile

$235

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

18th percentile

-25%

Faster asset growth than 18% 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 / Assets56th percentile

Assets

Down

$15,051

Down $4,949 (-25%) from 2015

Net Assets

Down

$15,051

Down $4,949 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$45,769

Down $6,529 (-12%) from 2015

Expenses

Up

$50,718

Up $6,073 (+14%) from 2015

Net Income

Down

-$4,949

Down $12,602 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2010: $2,238Liabilities 2010: $0Net Assets 2010: $2,2382010Assets 2011: $1,696Liabilities 2011: $0Net Assets 2011: $1,6962011Assets 2012: $2,830Liabilities 2012: $0Net Assets 2012: $2,8302012Assets 2013: $24,070Liabilities 2013: $0Net Assets 2013: $24,0702013Assets 2014: $12,347Liabilities 2014: $0Net Assets 2014: $12,3472014Assets 2015: $20,000Liabilities 2015: $0Net Assets 2015: $20,0002015Assets 2016: $15,051Liabilities 2016: $0Net Assets 2016: $15,0512016Assets 2017: $11,944Liabilities 2017: $0Net Assets 2017: $11,9442017Assets 2018: $14,593Liabilities 2018: $0Net Assets 2018: $14,5932018

Highlighted filing

2016

Assets$15,051
Liabilities$0
Net Assets$15,051
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KExpenses 2010: $58,7712010Expenses 2011: $63,0562011Revenue 2012: $60,915Expenses 2012: $59,781Net Income 2012: $1,1342012Revenue 2013: $89,004Expenses 2013: $67,764Net Income 2013: $21,2402013Revenue 2014: $34,517Expenses 2014: $46,240Net Income 2014: -$11,7232014Revenue 2015: $52,298Expenses 2015: $44,645Net Income 2015: $7,6532015Revenue 2016: $45,769Expenses 2016: $50,718Net Income 2016: -$4,9492016Revenue 2017: $48,345Expenses 2017: $51,452Net Income 2017: -$3,1072017Revenue 2018: $37,555Expenses 2018: $34,906Net Income 2018: $2,6492018

Highlighted filing

2016

Revenue$45,769
Expenses$50,718
Net Income-$4,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$45,769
Mission and Program Overview

Mission

BASEBALL INSTRUCTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$6,860-
Cash and Non-Interest-Bearing Accounts$15,632$5,354▼ $10,278
Land, Buildings, and Equipment, Net$4,133$2,837▼ $1,296
Total Assets$20,000$15,051▼ $4,949
Other Assets Total$235--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,000$15,051▼ $4,949
Total Net Assets Fund Balance$20,000$15,051▼ $4,949
Total Liabilities and Net Assets / Fund Balance$20,000$15,051▼ $4,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,837$13,053$15,890
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Ruben MarquezBaseball Director$235$235

Board Members and Trustees

NameTitle
George GrimmPresident
Jeremiah BanksEquipment Mg
Brody WyrickField Direct
Michelle BanksSecretary
Nicole CervantesTreasurer
Nick DiazVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,769
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,718
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
All Other Expenses$12,986--$12,986
Other Expenses$4,435--$4,435
Depreciation Depletion$1,133--$1,133
Total Functional Expenses$50,718$0$0$50,718
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Board reviews form 990 and all additional schedules.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Salinas Pony Baseball Inc
EIN
77-0264138
Phone
8314434319
Address
1864-3 CHEROKEE DR, SALINAS, CA 93906
Doing Business As
Salinas Pony Baseball Inc

Signing Officer

Name
George Grimm
Title
President
Phone
8314434319
Signed
2017-10-20

Organization Details

Principal Officer
George Grimm
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Lavorato & Darling Inc
Address
246 CAPITOL ST, SALINAS, CA 93901-2625
Preparer
John E Lavorato
Phone
8314229083
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To teach children how to become responsible adults and how to socialize in an athletic atmoshere”

Form 990, Part IX, Line 24E

“Field fee's and expenses 3,216 0 0 fundraiser expenses 2,378 0 0 misc 1,798 0 0 online reg service 1,205 0 0 storage 1,145 0 0 printing & copying 937 0 0 membership expense 548 0 0 repair & maintenance 521 0 0 supplies 494 0 0 banner 408 0 0 trophies 224 0 0 taxes 80 0 0 bank service charges 32 0 0 total 12,986 0 0”

Raw XML Appendix320 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.

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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO TEACH CHILDREN HOW TO BECOME RESPONSIBLE ADULTS AND HOW TO SOCIALIZE IN AN ATHLETIC ATMOSHERE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 AND ALL ADDITIONAL SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD FEE'S AND EXPENSES 3,216 0 0 FUNDRAISER EXPENSES 2,378 0 0 MISC 1,798 0 0 ONLINE REG SERVICE 1,205 0 0 STORAGE 1,145 0 0 PRINTING & COPYING 937 0 0 MEMBERSHIP EXPENSE 548 0 0 REPAIR & MAINTENANCE 521 0 0 SUPPLIES 494 0 0 BANNER 408 0 0 TROPHIES 224 0 0 TAXES 80 0 0 BANK SERVICE CHARGES 32 0 0 TOTAL 12,986 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0770264138
ReturnHeader/Filer/PhoneNum08314434319
ReturnHeader/Filer/USAddress/AddressLine1Txt01864-3 CHEROKEE DR
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942557084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVORATO & DARLING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 CAPITOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0939012625
ReturnHeader/PreparerPersonGrp/PhoneNum08314229083
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E LAVORATO
ReturnHeader/ReturnTs02017-11-13T15:15:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,051
Liabilities
$0
Net assets
$15,051
Revenue
$45,769
Expenses
$50,718
Net income
-$4,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$37.6$34.9$2.65
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$48.3$51.5$3.11
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$45.8$50.7$4.95
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$52.3$44.6$7.65
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$34.5$46.2$11.7
2013Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$89.0$67.8$21.2
2012Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$60.9$59.8$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$63.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$58.8