Civic Intelligence

Walnut Valley Pony Baseballinc

990EZ • Fiscal year 2013 • EIN 95-4239208

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 28, 2013

Organization Profile
20687-2 Amar Road Box 39191789
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,515

Flat from 2013

Net Assets

$8,515

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$71,435

Flat from 2013

Expenses

Flat

$74,174

Flat from 2013

Net Income

Flat

-$2,739

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $8,515Net Assets 2013: $8,5152013Assets 2013: $8,515Liabilities 2013: $02013Assets 2014: $10,972Liabilities 2014: $02014

Highlighted filing

2013

Assets$8,515
Liabilities-
Net Assets$8,515
Open 2013 Filing

Operations Trend

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 2013: $71,435Expenses 2013: $74,174Net Income 2013: -$2,7392013Revenue 2014: $72,068Expenses 2014: $69,611Net Income 2014: $2,4572014

Highlighted filing

2013

Revenue$71,435
Expenses$74,174
Net Income-$2,739
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 28, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
95-4239208
Raw XML Appendix156 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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CompensationExplanation/Compensation/PersonName2LETICIA MORALES
CompensationExplanation/Compensation/PersonName3MISSEY JARVIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011254
IRS990EZ/CashSavingsAndInvestments/EOY08515
IRS990EZ/ContributionsGiftsGrantsEtc010882
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-2739
IRS990EZ/FeesAndOthPymtToIndContractors0520
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SR.VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherExpensesTotal073654
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/ProgramServiceExpenses073654
IRS990EZ/ProgramServiceRevenue056667
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020800
IRS990EZ/SpecialEventsNetIncomeLoss03886
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/BOY011254
IRS990EZ/TotalAssets/EOY08515
IRS990EZ/TotalExpenses074174
IRS990EZ/TotalProgramServiceExpenses073654
IRS990EZ/TotalRevenue071435
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WALNUTPONYBASEBALL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years088711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065119
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055293
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0258318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear081353
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year085992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0115974
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0283319
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090541637
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015626
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209060
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024686
IRS990ScheduleG/EventsInformation/NameOfEvent10SNACK BAR SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20THREE FUNDRAISE
IRS990ScheduleG/EventsInformation/NetIncomeSummary03886
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015043
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205757
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020800
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FIELD EQUIP.& UNIFORMS 20,990 PUBLICITY/PIC,PRINT,PO 6,016 FIELD CREW COSTS 4,718 LEAGUE EXPENSES 11,216 RETURNED CKS(SPON.REFUND) 6,770 BANK SERVICE CHARGES 960 UMPIRES 12,720 REGION/ALL STAR TOURNAMEN 10,264 TOTAL 73,654
IRS990ScheduleO/GeneralExplanation/Explanation1NEW 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/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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-12-28
ReturnHeader/Officer/Name0MISSEY JARVIS
ReturnHeader/Officer/Phone06268261663
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIM ASSELIN
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
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ReturnHeader/Preparer/Name0JIM ASSELIN
ReturnHeader/Preparer/Phone06263324870
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-28T15:35:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,515
Liabilities
-
Net assets
$8,515
Revenue
$71,435
Expenses
$74,174
Net income
-$2,739
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.71$0.74$0.03
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