Civic Intelligence

Maple Valley Pony Baseball Association

990EZ • Fiscal year 2012 • EIN 94-3034158

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileN/A
PO Box 41498038-0414
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$101,395

Down $2,832 (-2.7%) from 2011

Net Assets

Down

$101,395

Down $2,832 (-2.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$86,505

No earlier filing loaded for comparison.

Expenses

Up

$89,388

Up $2,095 (+2.4%) from 2011

Net Income

-$2,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2010: $90,564Liabilities 2010: $0Net Assets 2010: $90,5642010Assets 2011: $104,227Liabilities 2011: $0Net Assets 2011: $104,2272011Assets 2012: $101,395Net Assets 2012: $101,3952012Assets 2013: $100,587Liabilities 2013: $0Net Assets 2013: $100,5872013Assets 2014: $101,200Liabilities 2014: $0Net Assets 2014: $101,2002014Assets 2015: $97,872Liabilities 2015: $0Net Assets 2015: $97,8722015Assets 2016: $156,031Liabilities 2016: $0Net Assets 2016: $156,0312016Assets 2017: $140,896Net Assets 2017: $140,8962017Assets 2018: $144,392Liabilities 2018: $0Net Assets 2018: $144,3922018Assets 2019: $136,875Liabilities 2019: $1Net Assets 2019: $136,8742019Assets 2020: $93,117Net Assets 2020: $93,1172020Assets 2021: $104,673Net Assets 2021: $104,6732021Assets 2022: $113,461Liabilities 2022: $0Net Assets 2022: $113,4612022Assets 2023: $176,527Liabilities 2023: $0Net Assets 2023: $176,5272023

Highlighted filing

2012

Assets$101,395
Liabilities-
Net Assets$101,395
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $123,6292010Expenses 2011: $87,2932011Revenue 2012: $86,505Expenses 2012: $89,388Net Income 2012: -$2,8832012Revenue 2013: $72,934Expenses 2013: $73,742Net Income 2013: -$8082013Revenue 2014: $81,839Expenses 2014: $81,907Net Income 2014: -$682014Revenue 2015: $111,186Expenses 2015: $114,515Net Income 2015: -$3,3292015Revenue 2016: $205,403Expenses 2016: $150,320Net Income 2016: $55,0832016Revenue 2017: $168,051Expenses 2017: $183,186Net Income 2017: -$15,1352017Revenue 2018: $224,188Expenses 2018: $220,692Net Income 2018: $3,4962018Revenue 2019: $244,539Expenses 2019: $252,057Net Income 2019: -$7,5182019Revenue 2020: $156,879Expenses 2020: $200,636Net Income 2020: -$43,7572020Revenue 2021: $183,311Expenses 2021: $171,755Net Income 2021: $11,5562021Revenue 2022: $308,371Expenses 2022: $312,818Net Income 2022: -$4,4472022Revenue 2023: $250,767Expenses 2023: $187,701Net Income 2023: $63,0662023

Highlighted filing

2012

Revenue$86,505
Expenses$89,388
Net Income-$2,883
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community youth enrichment

Filing and Contact Details

Filer

EIN
94-3034158
Raw XML Appendix131 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
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IRS990EZ/CashSavingsAndInvestments/BOY0104227
IRS990EZ/CashSavingsAndInvestments/EOY0101395
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2883
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts086505
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0104227
IRS990EZ/NetAssetsOrFundBalancesBOY0104227
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IRS990EZ/NetAssetsOrFundBalancesEOY0101344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DUANE HENLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELANIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3S HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal089388
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PONY LEAGUE BASEBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0750 BOYS AND GIRLS AGES 5 TO 18, ENJOYED THE GAME OF BASEBALL DURING 2012
IRS990EZ/ProgramServiceRevenue086503
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 414
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAPLE VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098038
IRS990EZ/TheBooksAreInCareOf/NamePerson0S HENDRICKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04254130723
IRS990EZ/TotalAssets/BOY0104227
IRS990EZ/TotalAssets/EOY0101395
IRS990EZ/TotalExpenses089388
IRS990EZ/TotalRevenue086505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05283
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0490
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear086503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0101004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0134492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0116728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0109320
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0548047
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090553820
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086503
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0101004
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0139775
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0117218
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109320
IRS990ScheduleA/Total509/Total0553820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0101004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0139775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0117218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0109320
IRS990ScheduleA/TotalSupportTotal/Total0553820
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING $1318
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EXPENSES $2944
IRS990ScheduleO/GeneralExplanation/Explanation2CAMP EXPENSES $2010
IRS990ScheduleO/GeneralExplanation/Explanation3CONCESSIONS EXP $1144
IRS990ScheduleO/GeneralExplanation/Explanation4FIELD EQUIPMENT $7801
IRS990ScheduleO/GeneralExplanation/Explanation5fIELD MAINTENANCE $18918
IRS990ScheduleO/GeneralExplanation/Explanation6PORTABLE TOILETS $2813
IRS990ScheduleO/GeneralExplanation/Explanation7REGISTRATION EXP $2601
IRS990ScheduleO/GeneralExplanation/Explanation8TOURNAMENT EXPENSE $1900
IRS990ScheduleO/GeneralExplanation/Explanation9TROPHY EXPENSE $1817
IRS990ScheduleO/GeneralExplanation/Explanation10TRYOUT SUPPLIES $158
IRS990ScheduleO/GeneralExplanation/Explanation11UMPIRE FEES $16878
IRS990ScheduleO/GeneralExplanation/Explanation12UNIFORMS EXP $25169
IRS990ScheduleO/GeneralExplanation/Explanation13INSURANCE $3917
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943034158
ReturnHeader/Filer/Name/BusinessNameLine10MAPLE VALLEY PONY BASEBALL
ReturnHeader/Filer/NameControl0MAPL
ReturnHeader/Filer/Phone04254323754
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 414
ReturnHeader/Filer/USAddress/City0MAPLE VALLEY
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980380414
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0SHANNON HENDRICKSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/EIN0912167633
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHRAM & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027001 176TH PLACE SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COVINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098042
ReturnHeader/Preparer/Name0BRET ESPEY CPA
ReturnHeader/Preparer/Phone02536390494
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T14:51:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,395
Liabilities
-
Net assets
$101,395
Revenue
$86,505
Expenses
$89,388
Net income
-$2,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.51$1.88$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.08$3.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.83$1.72$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.57$2.01$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.45$2.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.24$2.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.68$1.83$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.05$1.50$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.11$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.82$0.82$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.73$0.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.87$0.89$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.24