Civic Intelligence

Maple Valley Pony Baseball Association

990 • Fiscal year 2022 • EIN 94-3034158

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

68%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$113,461

Up $8,788 (+8.4%) from 2021

Net Assets

Up

$113,461

Up $8,788 (+8.4%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Up

$308,371

Up $125,060 (+68%) from 2021

Expenses

Up

$312,818

Up $141,063 (+82%) from 2021

Net Income

Down

-$4,447

Down $16,003 (-138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$113,461
Liabilities$0
Net Assets$113,461
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$308,371
Expenses$312,818
Net Income-$4,447
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$308,371
Mission and Program Overview

Mission

Community youth enrichment

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,673$113,208▲ $8,535
Inventories for Sale or Use-$253-
Total Assets$104,673$113,461▲ $8,788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,673$113,461▲ $8,788
Total Net Assets Fund Balance$104,673$113,461▲ $8,788
Total Liabilities and Net Assets / Fund Balance$104,673$113,461▲ $8,788
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Andrea GottPresident
Ashley ReillyPresident
Ryan RaulersonBaseball Gm
Brian SnyderEquip Coord
Claudia McguireFastpitch Gm
Jeff FrickensteinField Maint
Kris CampbellSecretary
Tara BradfordTreasurer
Mike McgruireUmpire Chief
Emma KowalinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,123
Program Service Revenue
$240,442
Investment Income
$1
Other Revenue
$3,805
All Other Contributions
$64,123
Change in Net Assets
$-4,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,318
Total Fundraising Expense$1,533
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,242$863$1,533$35,638
Other Expenses$14,262--$14,262
Office Expenses-$14,151-$14,151
Insurance-$4,901-$4,901
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Accounting-$620-$620
Total Functional Expenses$290,750$20,535$1,533$312,818
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tara Bradford
Title
Treasurer
Phone
4254139501
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Reilly
Formed
1987
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
6
Employees
0
Volunteers
95

Preparer

Firm
Schram & Associates
Address
15215 SE 272ND STE 240, KENT, WA 98042-9918
Preparer
Connie Mckenzie
Phone
2536390494
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Part IX, Line 24E

“Umpire 13,888 0 0 equipment 6,294 0 0 training 4,080 0 0 toilet rental 3,739 0 0 all star expenses 2,004 0 0 fundraising 0 0 1,533 trophy expense 1,329 0 0 fall jamboree 911 0 0 fraud expenses 0 863 0 pony admin 607 0 0 tryout expense 215 0 0 advertising 93 0 0 registration 82 0 0 total 33,242 863 1,533”

Form 990, Part XI, Line 9

“FRAUD ADJUSTMENT 13,235”

Raw XML Appendix344 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/TitleTxt0FIELD MAINT
IRS990/Form990PartVIISectionAGrp/TitleTxt1UMPIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt2FASTPITCH GM
IRS990/Form990PartVIISectionAGrp/TitleTxt3BASEBALL GM
IRS990/Form990PartVIISectionAGrp/TitleTxt4EQUIP COORD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPLANT IN THE YOUTH OF THE SURROUNDING COMMUNITIES IDEALS OF GOOD SPORTSMANSHIP, HONESTY, INTEGRITY, COURAGE AND RESPECT FOR AUTHORITY BY PROVIDING SUPERVISED COMPETITIVE PONY BASEBALL, SOFTBALL AND FASTPITCH GAMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMPIRE 13,888 0 0 EQUIPMENT 6,294 0 0 TRAINING 4,080 0 0 TOILET RENTAL 3,739 0 0 ALL STAR EXPENSES 2,004 0 0 FUNDRAISING 0 0 1,533 TROPHY EXPENSE 1,329 0 0 FALL JAMBOREE 911 0 0 FRAUD EXPENSES 0 863 0 PONY ADMIN 607 0 0 TRYOUT EXPENSE 215 0 0 ADVERTISING 93 0 0 REGISTRATION 82 0 0 TOTAL 33,242 863 1,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRAUD ADJUSTMENT 13,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104673
IRS990/TotalAssetsEOYAmt0113461
IRS990/TotalAssetsGrp/BOYAmt0104673
IRS990/TotalAssetsGrp/EOYAmt0113461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064123
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113461
IRS990/TotalProgramServiceExpensesAmt0290750
IRS990/TotalProgramServiceRevenueAmt0240442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308371
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA BRADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254139501
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE VALLEY PONY BASEBALL & FASTPI
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912167633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 SE 272ND STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980429918
ReturnHeader/PreparerPersonGrp/PhoneNum02536390494
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE MCKENZIE
ReturnHeader/ReturnTs02023-10-16T12:22:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADFORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,461
Liabilities
$0
Net assets
$113,461
Revenue
$308,371
Expenses
$312,818
Net income
-$4,447
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