Civic Intelligence

Pacific Grove Pony Baseball Inc.

990EZ • Fiscal year 2016 • EIN 94-1672210

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

83rd percentile

29%

Higher net margin than 83% 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

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$109,946

Up $29,871 (+37%) from 2015

Net Assets

Up

$109,946

Up $29,871 (+37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$103,826

Up $2,043 (+2.0%) from 2015

Expenses

Down

$73,955

Down $37,155 (-33%) from 2015

Net Income

Up

$29,871

Up $39,198 (+420%) from 2015

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

2016

Assets$109,946
Liabilities-
Net Assets$109,946

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

2016

Revenue$103,826
Expenses$73,955
Net Income$29,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$117,528
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$68,605-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE THOMASPresident-$0--
NICOLE BOOKERVice President-$0--
JENNIFER TAVARESSecretary-$0--
ROB LEETreasurer-$0--
NICK CINADirector-$0--
JOLEEN GREENDirector-$0--
JULIE MILLSDirector-$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
2017-11-14
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 $3847

Other Expenses.1

UNIFORMS $20496

Other Expenses.2

UMPIRE FEES $15000

Other Expenses.3

Tournament expenses $10257

Other Expenses.4

FIELD MAINTENANCE $6957

Other Expenses.5

General & administrative $6376

Other Expenses.6

PLAYER EQUIPMENT $4221

Other Expenses.7

REGISTRATION FEES $1778

Other Expenses.8

Repairs & maintenance $1725

Other Expenses.9

COACHING CLINICS $1260

Other Expenses.10

TROPHIES $811

Other Expenses.11

Sponsorship EXPENSES $733

Other Expenses.12

Equipment rental & leases $459

Other Expenses.13

TAX & LICENSES $35

Other Assets.1004

Miscellaneous - Beginning $18445 Miscellaneous - Ending $18445

Other Assets.1005

Accounts Receivable - Beginning $2670 Accounts Receivable - Ending $3960

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE BOOKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB LEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022405
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL AND SOFTBALL ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt075919
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034265
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041609
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS $20496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UMPIRE FEES $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT EXPENSES $10257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD MAINTENANCE $6957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL & ADMINISTRATIVE $6376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLAYER EQUIPMENT $4221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES $1778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COACHING CLINICS $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TROPHIES $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sponsorship EXPENSES $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL & LEASES $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX & LICENSES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $18445 Miscellaneous - Ending $18445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $2670 Accounts Receivable - Ending $3960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC GROVE PONY BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0941672210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 317
ReturnHeader/Filer/USAddress/CityNm0PACIFIC GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYASHI WAYLAND Accounting & Consulting
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/ReturnTs02017-11-14T20:45:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings