Civic Intelligence

Walnut Valley Pony Baseballinc

EIN 95-4239208 • 501(c)3

20687-2 Amar Road Box 39191789
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

0.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,972

Up $2,457 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$72,068

Up $633 (+0.9%) from 2013

Expenses

Down

$69,611

Down $4,563 (-6.2%) from 2013

Net Income

Up

$2,457

Up $5,196 (+190%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $12,230Net Assets 2011: $12,2302011Assets 2012: $11,254Net Assets 2012: $11,2542012Assets 2013: $8,515Liabilities 2013: $02013Assets 2014: $10,972Liabilities 2014: $02014

Highlighted filing

2014

Assets$10,972
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $101,818Expenses 2011: $92,527Net Income 2011: $9,2912011Revenue 2012: $100,759Expenses 2012: $102,682Net Income 2012: -$1,9232012Revenue 2013: $71,435Expenses 2013: $74,174Net Income 2013: -$2,7392013Revenue 2014: $72,068Expenses 2014: $69,611Net Income 2014: $2,4572014

Highlighted filing

2014

Revenue$72,068
Expenses$69,611
Net Income$2,457
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,972
Liabilities
$0
Net assets
-
Revenue
$72,068
Expenses
$69,611
Net income
$2,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.72$0.70$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.71$0.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.01$1.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$1.02$0.93$0.09
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
95-4239208
Raw XML Appendix170 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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CompensationExplanation/Compensation/PersonName1JEFF CALIZDIAZ
CompensationExplanation/Compensation/PersonName2LETICIA MORALES
CompensationExplanation/Compensation/PersonName3MISSEY JARVIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers048352
IRS990EZ/CashSavingsAndInvestments/BOY012230
IRS990EZ/CashSavingsAndInvestments/EOY011254
IRS990EZ/ContributionsGiftsGrantsEtc038313
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1923
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291744
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SR.VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0947
IRS990EZ/OtherExpensesTotal054330
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL SPORTS PROGRAMS TO BENEFIT YOUTH AND COMMUNITY TO FOSTER SPORTSMANSHIP, INTEGRITY AND RESPECT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EDUCATIONAL SPORTS PROGRAMS THAT BENEFITED YOUTH AND COMMUNITY THAT FOSTERED SPORTSMANSHIP, INTEGRITY AND RESPECT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0102682
IRS990EZ/ProgramServiceRevenue065292
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023546
IRS990EZ/SpecialEventsNetIncomeLoss0-2846
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101737 KATHLEEN COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST COVINA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091792
IRS990EZ/TheBooksAreInCareOf/NamePerson0MISSEY JARVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06268261663
IRS990EZ/TotalAssets/BOY012230
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IRS990EZ/TotalProgramServiceExpenses0102682
IRS990EZ/TotalRevenue0100759
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WALNUTPONYBASEBALL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038313
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0310111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear085992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0115974
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090512077
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021126
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IRS990ScheduleG/EventsInformation/NameOfEvent10SNACK BAR SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1992
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021126
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FIELD EQUIP.& UNIFORMS 16,577 PUBLICITY/PIC,PRINT,PO 5,454 FIELD CREW COSTS 1,570 LEAGUE EXPENSES 9,581 RETURNED CKS(SPON.REFUND) 6,566 BANK SERVICE CHARGES 533 UMPIRES 14,049 TOTAL 54,330
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR INVENTORY CARRYOVER 947
IRS990ScheduleO/GeneralExplanation/Explanation2NEW BASEBALL EQUIP. 0 0 IPADS 0 0 HM(2) PITCHING MACHINES 0 0 5 EZ UPS 0 0 ALL STAR GATES 0 0 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE EDUCATIONAL SPORTS PROGRAMS TO BENEFIT YOUTH AND COMMUNITY TO FOSTER SPORTSMANSHIP, INTEGRITY AND RESPECT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954239208
ReturnHeader/Filer/Name/BusinessNameLine10WALNUT VALLEY PONY BASEBALLINC
ReturnHeader/Filer/NameControl0WALN
ReturnHeader/Filer/Phone06268261663
ReturnHeader/Filer/USAddress/AddressLine1020687-2 AMAR ROAD BOX 391
ReturnHeader/Filer/USAddress/City0WALNUT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091789
ReturnHeader/Officer/DateSigned02012-12-18
ReturnHeader/Officer/Name0MISSEY JARVIS
ReturnHeader/Officer/Phone06268261663
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIM ASSELIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101042 E NAVILLA PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COVINA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0917243414
ReturnHeader/Preparer/Name0JIM ASSELIN
ReturnHeader/Preparer/Phone06263324870
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-18T22:47:06-06:00

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