Civic Intelligence

Walnut Valley Pony Baseballinc

990EZ • Fiscal year 2011 • EIN 95-4239208

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 15, 2011

Organization Profile
20687-2 Amar Road Box 39191789
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,230

No earlier filing loaded for comparison.

Net Assets

$12,230

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$101,818

No earlier filing loaded for comparison.

Expenses

$92,527

No earlier filing loaded for comparison.

Net Income

$9,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$12,230
Liabilities-
Net Assets$12,230
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$101,818
Expenses$92,527
Net Income$9,291
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Dec 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
95-4239208
Raw XML Appendix161 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
CompensationExplanation/Compensation/PersonName0FRANK MOY
CompensationExplanation/Compensation/PersonName1ROCKY COMPOLONGO
CompensationExplanation/Compensation/PersonName2MONICA MALONE
CompensationExplanation/Compensation/PersonName3MISSEY JARVIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers010190
IRS990EZ/CashSavingsAndInvestments/BOY0183
IRS990EZ/CashSavingsAndInvestments/EOY012230
IRS990EZ/ContributionsGiftsGrantsEtc011450
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09291
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome038713
IRS990EZ/GrossReceipts0127424
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02939
IRS990EZ/NetAssetsOrFundBalancesBOY02939
IRS990EZ/NetAssetsOrFundBalances/EOY012230
IRS990EZ/NetAssetsOrFundBalancesEOY012230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10733 TIMBERLAND LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113814 SOUTH NEARPOINT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123650 COTTONWOOD CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131737 KATHLEEN COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WALNUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEST COVINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WEST COVINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WEST COVINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK MOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROCKY COMPOLONGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MONICA MALONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MISSEY JARVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02756
IRS990EZ/OtherExpensesTotal082337
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/ProgramServiceExpenses092527
IRS990EZ/ProgramServiceRevenue077261
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025606
IRS990EZ/SpecialEventsNetIncomeLoss013107
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102024 SHADOW MOUNTAIN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALNUT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091789
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLEOTHY MATTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09095957904
IRS990EZ/TotalAssets/BOY02939
IRS990EZ/TotalAssets/EOY012230
IRS990EZ/TotalExpenses092527
IRS990EZ/TotalProgramServiceExpenses092527
IRS990EZ/TotalRevenue0101818
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WALNUTPONYBASEBALL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear088711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065119
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055293
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051723
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0323521
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016
IRS990ScheduleA/GrossInvestmentIncome509/Total016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0115974
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0115974
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090439495
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0204685
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065119
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055293
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062675
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051723
IRS990ScheduleA/Total509/Total0439495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0204685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051739
IRS990ScheduleA/TotalSupportTotal/Total0439511
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FIELD EQUIP.& UNIFORMS 39,641 PUBLICITY/PIC,PRINT,PO 283 FIELD CREW COSTS 5,352 LEAGUE EXPENSES 19,937 RETURNED CHECKS 2,017 BANK SERVICE CHARGES 176 UMPIRES 14,931 TOTAL 82,337
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 2,756 0 NEW BASEBALL EQUIP. 0 0 IPADS 0 0 HM(2) PITCHING MACHINES 0 0 5 EZ UPS 0 0 ALL STAR GATES 0 0 TOTAL 2,756 0
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE EDUCATIONAL SPORTS PROGRAMS TO BENEFIT YOUTH AND COMMUNITY TO FOSTER SPORTSMANSHIP, INTEGRITY AND RESPECT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/DateSigned02011-12-15
ReturnHeader/Officer/Name0MISSEY JARVIS
ReturnHeader/Officer/Phone06268261663
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-12-15
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/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-16T00:43:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,230
Liabilities
-
Net assets
$12,230
Revenue
$101,818
Expenses
$92,527
Net income
$9,291
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