Civic Intelligence

Walnut Valley Pony Baseballinc

990EZ • Fiscal year 2012 • EIN 95-4239208

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 18, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,254

Down $976 (-8.0%) from 2011

Net Assets

Down

$11,254

Down $976 (-8.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$100,759

Down $1,059 (-1.0%) from 2011

Expenses

Up

$102,682

Up $10,155 (+11%) from 2011

Net Income

Down

-$1,923

Down $11,214 (-121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2012

Assets$11,254
Liabilities-
Net Assets$11,254
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

2012

Revenue$100,759
Expenses$102,682
Net Income-$1,923
Open 2012 Filing
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
CompensationExplanation/Compensation/PersonName0RENE AVILS
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
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome020700
IRS990EZ/GrossReceipts0124305
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1019712 LOS PINOS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11561 AVENIDO PRESIDIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12HOMEWARD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131737 KATHLEEN COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291744
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/PersonName0RENE AVILS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF CALIZDIAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LETICIA MORALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MISSEY JARVIS
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
IRS990EZ/TotalAssets/EOY011254
IRS990EZ/TotalExpenses0102682
IRS990EZ/TotalProgramServiceExpenses0102682
IRS990EZ/TotalRevenue0100759
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WALNUTPONYBASEBALL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year088711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065119
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055293
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years062675
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0310111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear085992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0115974
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0201966
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090512077
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0124305
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0204685
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065119
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055293
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062675
IRS990ScheduleA/Total509/Total0512077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0124305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0204685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062675
IRS990ScheduleA/TotalSupportTotal/Total0512077
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021126
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019134
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019134
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019134
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019134
IRS990ScheduleG/EventsInformation/NameOfEvent10SNACK BAR SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1992
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021126
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021126
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,254
Liabilities
-
Net assets
$11,254
Revenue
$100,759
Expenses
$102,682
Net income
-$1,923
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