Civic Intelligence

Maple Valley Pony Baseball Association

990EZ • Fiscal year 2021 • EIN 94-3034158

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

47th percentile

6.3%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$104,673

Up $11,556 (+12%) from 2020

Net Assets

Up

$104,673

Up $11,556 (+12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$183,311

Up $26,432 (+17%) from 2020

Expenses

Down

$171,755

Down $28,881 (-14%) from 2020

Net Income

Up

$11,556

Up $55,313 (+126%) from 2020

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: $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

2021

Assets$104,673
Liabilities-
Net Assets$104,673

Operations Trend

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

2021

Revenue$183,311
Expenses$171,755
Net Income$11,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$183,311
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.-$158,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON HENDRICKSONTreasurerPT$0--
RODNEY GOTTPresidentPT$0--
ANDREA GOTTVice PresidentPT$0--
MIKE MCGRUIREUmpire ChiefPT$0--
BRIAN SMITHSecretaryPT$0--
RYAN RAULERSONBaseball AgentPT$0--
CLAUDIA MCGUIREFastpitch AgentPT$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
2022-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Schram and Associates Inc
Address
15215 SE 272nd STREET SUITE 204, COVINGTON, WA 98042
Preparer
Connie McKenzie
Phone
2536390494
Supplemental Narrative

Additional Explanations

Other Revenue.1

SPIRIT WEAR $285

Other Expenses.1002

Office Expenses $5878

Other Expenses.1012

Insurance $2848

Other Expenses.1

TOURNAMENT $57036

Other Expenses.2

FIELDS $39720

Other Expenses.3

UNIFORMS $34392

Other Expenses.4

EQUIPMENT $12104

Other Expenses.5

UMPIRE $8119

Other Expenses.6

TOILET EXPENSE $6463

Other Expenses.7

PORTA POTTY $338

Other Expenses.8

PONY ADMIN $258

Other Expenses.9

FEES $99

Raw XML Appendix189 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/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FASTPITCH AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0167255
IRS990EZ/OtherRevenueTotalAmt0285
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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/ProgramServiceRevenueAmt0174327
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIRIT WEAR $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT $57036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELDS $39720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $34392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT $12104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UMPIRE $8119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOILET EXPENSE $6463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PORTA POTTY $338
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ReturnHeader/Filer/EIN0943034158
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ReturnHeader/PreparerPersonGrp/PhoneNum02536390494
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDRICKSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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