Civic Intelligence

Maple Valley Pony Baseball Association

990 • Fiscal year 2013 • EIN 94-3034158

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 41498038-0414

(425) 432-3754

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$100,587

Down $808 (-0.8%) from 2012

Net Assets

Down

$100,587

Down $808 (-0.8%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$72,934

Down $13,571 (-16%) from 2012

Expenses

Down

$73,742

Down $15,646 (-18%) from 2012

Net Income

Up

-$808

Up $2,075 (+72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2013

Assets$100,587
Liabilities$0
Net Assets$100,587
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

2013

Revenue$72,934
Expenses$73,742
Net Income-$808
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$72,934
Mission and Program Overview

Mission

Community youth enrichment

Approximately 750 boys and girls enjoy the game of baseball utilizing several leagues to accomplish its mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,395$100,587▼ $808
Rtn Earn Endowment Incm Other Fnds$101,395$100,587▼ $808
Total Assets$101,395$100,587▼ $808
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,395$100,587▼ $808
Total Liabilities and Net Assets / Fund Balance$101,395$100,587▼ $808
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin FrisonePresident
Duane HenkleVice President
Mort CookSecretary
S HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,872
Program Service Revenue
$68,061
Investment Income
$0
Other Revenue
$1
Change in Net Assets
$-808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,742
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$52,857--$52,857
Other Expenses---$5,339
Insurance$3,117--$3,117
Advertising$2,068--$2,068
Office Expenses$1,868--$1,868
Total Functional Expenses$73,742$0$0$73,742
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
Governance and Compliance

Governance Checklist

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

Filer

EIN
94-3034158
Phone
4254323754

Signing Officer

Name
Shannon Hendrickson
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Hendrickson
Formed
1987
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Preparer
Bret Espey CPA
Phone
2536390494
Supplemental Narrative

Additional Explanations

990 Section B

“990 reviewed during board meetings”

990 Section B

“All policies are reviewed at board meetings”

Raw XML Appendix275 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt02547
IRS990/OtherExpensesGrp/TotalAmt1346
IRS990/OtherExpensesGrp/TotalAmt25600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
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ReturnHeader/ReturnTs02014-07-07T12:23:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,587
Liabilities
$0
Net assets
$100,587
Revenue
$72,934
Expenses
$73,742
Net income
-$808
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