Civic Intelligence

Pacific Grove Pony Baseball Inc.

990EZ • Fiscal year 2015 • EIN 94-1672210

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

PO Box 317Pacific Grove, CA 93950

(831) 645-9454

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$80,075

Down $11,163 (-12%) from 2014

Net Assets

Down

$80,075

Down $9,327 (-10%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$101,783

Down $15,493 (-13%) from 2014

Expenses

Up

$111,110

Up $3,446 (+3.2%) from 2014

Net Income

Down

-$9,327

Down $18,939 (-197%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $71,474Liabilities 2010: $02010Assets 2011: $63,140Liabilities 2011: $02011Assets 2012: $102,920Liabilities 2012: $02012Assets 2013: $83,914Liabilities 2013: $2,8492013Assets 2014: $91,238Liabilities 2014: $1,836Net Assets 2014: $89,4022014Assets 2015: $80,075Net Assets 2015: $80,0752015Assets 2016: $109,946Net Assets 2016: $109,9462016Assets 2017: $121,778Net Assets 2017: $121,7782017Assets 2022: $173,079Liabilities 2022: $0Net Assets 2022: $173,0792022Assets 2023: $180,748Liabilities 2023: $0Net Assets 2023: $180,7482023Assets 2024: $175,800Liabilities 2024: $0Net Assets 2024: $175,8002024

Highlighted filing

2015

Assets$80,075
Liabilities-
Net Assets$80,075

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $81,569Expenses 2010: $78,356Net Income 2010: $3,2132010Revenue 2011: $60,972Expenses 2011: $69,306Net Income 2011: -$8,3342011Revenue 2012: $130,971Expenses 2012: $91,191Net Income 2012: $39,7802012Revenue 2013: $92,892Expenses 2013: $114,747Net Income 2013: -$21,8552013Revenue 2014: $117,276Expenses 2014: $107,664Net Income 2014: $9,6122014Revenue 2015: $101,783Expenses 2015: $111,110Net Income 2015: -$9,3272015Revenue 2016: $103,826Expenses 2016: $73,955Net Income 2016: $29,8712016Revenue 2017: $111,611Expenses 2017: $99,779Net Income 2017: $11,8322017Revenue 2022: $130,283Expenses 2022: $114,573Net Income 2022: $15,7102022Revenue 2023: $134,610Expenses 2023: $126,941Net Income 2023: $7,6692023Revenue 2024: $147,240Expenses 2024: $152,188Net Income 2024: -$4,9482024

Highlighted filing

2015

Revenue$101,783
Expenses$111,110
Net Income-$9,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$117,201
Mission and Program Overview

Mission

Youth baseball and softball organization

Program Services

DescriptionGrantsExpenses
TO RUN A LOCAL NOT FOR PROFIT BASEBALL AND SOFTBALL LEAGUE FOR AREA YOUTH AGES 5 THROUGH 16$98,855-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM HANSENPresident-$0--
NICOLE BOOKERVice President-$0--
CAROLINE WADESecretary-$0--
ROB LEETreasurer-$0--
KEITH DUCKERDirector-$0--
IVY OTTMARDirector-$0--
JILL KNOXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Grove Pony Baseball Inc
EIN
94-1672210
Address
PO BOX 317, PACIFIC GROVE, CA 93950

Signing Officer

Name
Rob Lee
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
26515 Carmel Rancho Blvd STE 100, Carmel, CA 93923
Preparer
Robert Lee CPA
Phone
8316245333
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1677

Other Expenses.1

UNIFORMS $26415

Other Expenses.2

Tournament expenses $13621

Other Expenses.3

UMPIRE FEES $11786

Other Expenses.4

General & administrative $11078

Other Expenses.5

Equipment rental & leases $10368

Other Expenses.6

Repairs & maintenance $10226

Other Expenses.7

FIELD MAINTENANCE $7608

Other Expenses.8

PLAYER EQUIPMENT $4624

Other Expenses.9

Sponsorship EXPENSES $3520

Other Expenses.10

REGISTRATION FEES $3426

Other Expenses.11

COACHING CLINICS $2426

Other Expenses.12

TROPHIES $1896

Other Expenses.13

SCHOLARSHIPS $1262

Other Expenses.14

TAX & LICENSES $60

Other Assets.1004

Miscellaneous - Beginning $18445 Miscellaneous - Ending $18445

Other Assets.1005

Accounts Receivable - Beginning $3946 Accounts Receivable - Ending $2670

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1836 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix186 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS $26415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT EXPENSES $13621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMPIRE FEES $11786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL & ADMINISTRATIVE $11078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL & LEASES $10368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $10226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD MAINTENANCE $7608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLAYER EQUIPMENT $4624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sponsorship EXPENSES $3520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REGISTRATION FEES $3426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COACHING CLINICS $2426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TROPHIES $1896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOLARSHIPS $1262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAX & LICENSES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $18445 Miscellaneous - Ending $18445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $3946 Accounts Receivable - Ending $2670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $1836 Accounts Payable and Accrued Expenses - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROB LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC GROVE PONY BASEBALL INC
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ReturnHeader/Filer/EIN0941672210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 317
ReturnHeader/Filer/USAddress/CityNm0PACIFIC GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093950
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026515 Carmel Rancho Blvd STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093923
ReturnHeader/PreparerPersonGrp/PhoneNum08316245333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Lee CPA
ReturnHeader/ReturnTs02016-11-14T10:06:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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