Civic Intelligence

Maple Valley Pony Baseball Association

990EZ • Fiscal year 2017 • EIN 94-3034158

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization ProfileN/A
PO Box 414Maple Valley, WA 98038

(425) 413-9501

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$140,896

Down $15,135 (-9.7%) from 2016

Net Assets

Down

$140,896

Down $15,135 (-9.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$168,051

Down $37,352 (-18%) from 2016

Expenses

Up

$183,186

Up $32,866 (+22%) from 2016

Net Income

Down

-$15,135

Down $70,218 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$140,896
Liabilities-
Net Assets$140,896
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$168,051
Expenses$183,186
Net Income-$15,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$168,051
Mission and Program Overview

Mission

Community youth enrichment

Implant in the youth of the surrounding communities ideals of good sportsmanship, honesty, integrety, courage and respect for authority by providing supervised competitive pony baseball, softball and fastpitch games.

Program Services

DescriptionGrantsExpenses
Children age 5 to 18 learn and enjoy the sport of baseball, utlizing several leagues to accomplish this mission.$167,290-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON HENDRICKSONTreasurerPT$0--
RODNEY GOTTPresidentPT$0--
ANDREA GOTTVice PresidentPT$0--
MIKE LYKKENSecretaryPT$0--
SHAUNA PENDLETONChairmanPT$0--
CHRIS MAZZAChairmanPT$0--
JASON BERGChairmanPT$0--
BRIAN SMITHVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Maple Valley Pony Baseball & Fastpitch
EIN
94-3034158
Phone
4254139501
Address
PO BOX 414, MAPLE VALLEY, WA 98038

Signing Officer

Name
Shannon Hendrickson
Title
Treasurer
Signed
2018-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Schram and Associates Inc
Address
15215 SE 272nd STREET, COVINGTON, WA 98042
Preparer
Connie McKenzie
Phone
2536390494
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Mariners ticket sales $4454”

Other Revenue.2

“SPIRIT WEAR $4055”

Other Expenses.1001

“Advertising and Promotion $689”

Other Expenses.1002

“Office Expenses $327”

Other Expenses.1003

“Information Technology $62”

Other Expenses.1012

“Insurance $4978”

Other Expenses.1

“FIELDS $43932”

Other Expenses.2

“UNIFORMS $40870”

Other Expenses.3

“UMPIRE $23344”

Other Expenses.4

“EQUIPMANT $17914”

Other Expenses.5

“TOURNAMENT $14854”

Other Expenses.6

“TOILET EXPENSE $5358”

Other Expenses.7

“SPIRIT WEAR $4542”

Other Expenses.8

“CAMP EXENSE $4030”

Other Expenses.9

“Supplies & equipment $3917”

Other Expenses.10

“BACKGROUND CHECKS $3713”

Other Expenses.11

“Mariners ticket sales $3445”

Other Expenses.12

“CONCESSIONS $2265”

Other Expenses.13

“REGISTRATION $1737”

Other Expenses.14

“JAMBOREE $1612”

Other Expenses.15

“TROPHY $1188”

Other Expenses.16

“Dues and subscriptions $989”

Other Expenses.18

“BANK FEES $123”

Other Expenses.19

“Supplies for try outs $111”

Raw XML Appendix213 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON HENDRICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04254139501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 414
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039199
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140896
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0168051
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY GOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA GOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE LYKKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAUNA PENDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS MAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0180000
IRS990EZ/OtherRevenueTotalAmt08509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Implant in the youth of the surrounding communities ideals of good sportsmanship, honesty, integrety, courage and respect for authority by providing supervised competitive pony baseball, softball and fastpitch games.
IRS990EZ/PrintingPublicationsPostageAmt0491
IRS990EZ/ProgramServiceRevenueAmt0120341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Children age 5 to 18 learn and enjoy the sport of baseball, utlizing several leagues to accomplish this mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0167290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183186
IRS990EZ/TotalProgramServiceExpensesAmt0167290
IRS990EZ/TotalRevenueAmt0168051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051233
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0587144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0638377
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072933
IRS990ScheduleA/Total509Grp/TotalAmt0638377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0638377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARINERS TICKET SALES $4454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPIRIT WEAR $4055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELDS $43932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS $40870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UMPIRE $23344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMANT $17914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOURNAMENT $14854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOILET EXPENSE $5358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPIRIT WEAR $4542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CAMP EXENSE $4030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES & EQUIPMENT $3917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BACKGROUND CHECKS $3713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MARINERS TICKET SALES $3445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONCESSIONS $2265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REGISTRATION $1737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19JAMBOREE $1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TROPHY $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES AND SUBSCRIPTIONS $989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BANK FEES $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES FOR TRY OUTS $111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE VALLEY PONY BASEBALL & FASTPITCH
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0943034158
ReturnHeader/Filer/PhoneNum04254139501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 414
ReturnHeader/Filer/USAddress/CityNm0MAPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912167633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRAM AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 SE 272nd STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum02536390494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie McKenzie
ReturnHeader/ReturnTs02018-09-06T08:42:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,896
Liabilities
-
Net assets
$140,896
Revenue
$168,051
Expenses
$183,186
Net income
-$15,135
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