Civic Intelligence

Agoura Pony Baseball

990 • Fiscal year 2015 • EIN 95-4347941

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profileagouraponybaseball.org
5739 Kanan RoadAgoura Hills, CA 91301

(818) 879-1034

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$496,761

Up $5,294 (+1.1%) from 2014

Net Assets

Up

$488,557

Up $2,275 (+0.5%) from 2014

Liabilities

Up

$8,204

Up $3,019 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Down

$371,674

Down $1,689 (-0.5%) from 2014

Expenses

Up

$369,399

Up $5,117 (+1.4%) from 2014

Net Income

Down

$2,275

Down $6,806 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $469,558Liabilities 2011: $1,167Net Assets 2011: $468,3912011Assets 2012: $442,741Liabilities 2012: $3,629Net Assets 2012: $439,1122012Assets 2014: $491,467Liabilities 2014: $5,185Net Assets 2014: $486,2822014Assets 2015: $496,761Liabilities 2015: $8,204Net Assets 2015: $488,5572015Assets 2016: $482,315Liabilities 2016: $10,440Net Assets 2016: $471,8752016Assets 2017: $523,973Liabilities 2017: $10,264Net Assets 2017: $513,7092017Assets 2018: $582,997Liabilities 2018: $21,548Net Assets 2018: $561,4492018Assets 2019: $644,112Liabilities 2019: $5,378Net Assets 2019: $638,7342019Assets 2020: $643,119Liabilities 2020: $26,638Net Assets 2020: $616,4812020

Highlighted filing

2015

Assets$496,761
Liabilities$8,204
Net Assets$488,557
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $358,717Expenses 2011: $334,343Net Income 2011: $24,3742011Expenses 2012: $360,1832012Revenue 2014: $373,363Expenses 2014: $364,282Net Income 2014: $9,0812014Revenue 2015: $371,674Expenses 2015: $369,399Net Income 2015: $2,2752015Revenue 2016: $322,356Expenses 2016: $339,038Net Income 2016: -$16,6822016Revenue 2017: $392,667Expenses 2017: $350,833Net Income 2017: $41,8342017Revenue 2018: $429,104Expenses 2018: $381,364Net Income 2018: $47,7402018Revenue 2019: $458,117Expenses 2019: $380,832Net Income 2019: $77,2852019Revenue 2020: $323,434Expenses 2020: $345,687Net Income 2020: -$22,2532020

Highlighted filing

2015

Revenue$371,674
Expenses$369,399
Net Income$2,275
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$371,674
Mission and Program Overview

Mission

Operation of Youth Baseball Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$486,282$488,557▲ $2,275
Land, Buildings, and Equipment, Net$307,175$287,132▼ $20,043
Cash and Non-Interest-Bearing Accounts$84,520$116,764▲ $32,244
Savings and Temporary Cash Investments$93,257$92,865▼ $392
Prepaid Expenses and Deferred Charges$6,515$0▼ $6,515
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$491,467$496,761▲ $5,294
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,185$8,204▲ $3,019
Total Liabilities$5,185$8,204▲ $3,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,282$488,557▲ $2,275
Total Liabilities and Net Assets / Fund Balance$491,467$496,761▲ $5,294

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$275,578$297,091$572,669
Equipment$11,554$87,916$99,470
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Devin SirkusPresident
Gregory KlausnerVice President
Shannon HirtensteinerSecretary
Michael BermantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,079
Program Service Revenue
$334,404
Investment Income
$19
Other Revenue
$32,172
All Other Contributions
$5,079
Change in Net Assets
$2,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,479
Salaries, Compensation, and Employee Benefits$43,670
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$89,293$10,680-$99,973
Occupancy$53,306--$53,306
Other Salaries and Wages$32,290--$32,290
Other Expenses$27,990--$27,990
Depreciation Depletion-$22,934-$22,934
Insurance$11,106--$11,106
Other Employee Benefits$8,735--$8,735
Advertising$4,809--$4,809
Payroll Taxes$2,645--$2,645
Grants to Domestic Orgs$250--$250
Total Functional Expenses$335,785$33,614$0$369,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorships$31,413$31,413-$31,413
Total Events$31,413$31,413-$31,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Copy of the Form 990 provided to members of the Executive Board for review and approval before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are made available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Agoura Pony Baseball
EIN
95-4347941
Phone
8188791034
Address
5739 KANAN ROAD, AGOURA HILLS, CA 91301

Signing Officer

Name
Gregory Klausner
Title
Vice President
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
35

Preparer

Firm
CDH Associates Inc
Address
5655 Lindero Canyon Rd Suite 226, Westlake Village, CA 91362-4054
Preparer
Carl D Hasting Attorney
Phone
8188791034
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ACCTG & PAYROLL SOFTWARE: Column (A) - Total = $805; Column (B) - Program Services = $0; Column (C) - Management & General = $805; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ALL STARS EXPENSES: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AMEX FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BASEBALL FIELD MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BASEBALLS: Column (A) - Total = $7423; Column (B) - Program Services = $7423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BASES : Column (A) - Total = $514; Column (B) - Program Services = $514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEMBER SHIRTS: Column (A) - Total = $645; Column (B) - Program Services = $645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKKEEPING: Column (A) - Total = $5500; Column (B) - Program Services = $0; Column (C) - Management & General = $5500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $4510; Column (B) - Program Services = $4510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD PROCESSING FEES: Column (A) - Total = $6131; Column (B) - Program Services = $6131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL : Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT REPAIRS : Column (A) - Total = $1267; Column (B) - Program Services = $1267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXPENSED BASEBALL EQUIP: Column (A) - Total = $3098; Column (B) - Program Services = $3098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES REPAIRS & MAINT : Column (A) - Total = $2262; Column (B) - Program Services = $2262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD SIGNS: Column (A) - Total = $292; Column (B) - Program Services = $292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD SUPPLIES: Column (A) - Total = $4823; Column (B) - Program Services = $4823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GASOLINE: Column (A) - Total = $1799; Column (B) - Program Services = $1799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INFIELD MATERIALS: Column (A) - Total = $3841; Column (B) - Program Services = $3841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEGAL FEES: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MANAGER AWARDS: Column (A) - Total = $119; Column (B) - Program Services = $119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MANAGER BACKGROUND CHECKS: Column (A) - Total = $1044; Column (B) - Program Services = $1044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $736; Column (B) - Program Services = $0; Column (C) - Management & General = $736; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSES: Column (A) - Total = $341; Column (B) - Program Services = $0; Column (C) - Management & General = $341; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING ROOM RENTALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPENING DAY: Column (A) - Total = $393; Column (B) - Program Services = $393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PONY NAT'L MEMBERSHIP: Column (A) - Total = $1017; Column (B) - Program Services = $1017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE AND DELIVERY: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RUBBISH: Column (A) - Total = $1968; Column (B) - Program Services = $1968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHEDULING SOFTWARE: Column (A) - Total = $246; Column (B) - Program Services = $0; Column (C) - Management & General = $246; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEED AND FERTILIZER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNACK SHACK EXPENSED EQUIP: Column (A) - Total = $637; Column (B) - Program Services = $637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNACK SHACK REPAIRS : Column (A) - Total = $1505; Column (B) - Program Services = $1505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNACK SHACK WORKERS: Column (A) - Total = $13396; Column (B) - Program Services = $13396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOD AND IRRIGATION REPAIRS: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SURVEY MONKEY: Column (A) - Total = $52; Column (B) - Program Services = $52; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX FILING FEES: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM PICTURES: Column (A) - Total = $2689; Column (B) - Program Services = $2689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOILETS AND PEST CONTROL: Column (A) - Total = $2806; Column (B) - Program Services = $2806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES: Column (A) - Total = $2176; Column (B) - Program Services = $2176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WALK-IN REGISTRATION COSTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER: Column (A) - Total = $17783; Column (B) - Program Services = $17783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE COSTS: Column (A) - Total = $4013; Column (B) - Program Services = $4013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 516 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/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/GrantAmt0250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011106
IRS990/InsuranceGrp/TotalAmt011106
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287132
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of Youth Baseball Activities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0488557
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032172
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt053306
IRS990/OccupancyGrp/TotalAmt053306
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08735
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1SNACK SHACK COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2BASEBALL TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3UMPIRES
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IRS990/OtherExpensesGrp/ProgramServicesAmt134497
IRS990/OtherExpensesGrp/ProgramServicesAmt229051
IRS990/OtherExpensesGrp/ProgramServicesAmt327990
IRS990/OtherExpensesGrp/TotalAmt041813
IRS990/OtherExpensesGrp/TotalAmt134497
IRS990/OtherExpensesGrp/TotalAmt229051
IRS990/OtherExpensesGrp/TotalAmt327990
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032290
IRS990/OtherSalariesAndWagesGrp/TotalAmt032290
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02645
IRS990/PayrollTaxesGrp/TotalAmt02645
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Advertising Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Baseball Registration Fee
IRS990/ProgramServiceRevenueGrp/Desc2Baseball Tournament Fees
IRS990/ProgramServiceRevenueGrp/Desc3Snack Shack Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05629
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1192667
IRS990/ProgramServiceRevenueGrp/ExclusionAmt243393
IRS990/ProgramServiceRevenueGrp/ExclusionAmt392715
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243393
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IRS990/PYOtherRevenueAmt032028
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IRS990/PYRevenuesLessExpensesAmt09081
IRS990/PYSalariesCompEmpBnftPaidAmt046843
IRS990/PYTotalExpensesAmt0364282
IRS990/PYTotalRevenueAmt0373363
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0488557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092865
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021121
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01004715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0409
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0133024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0131769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0127202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0128069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0155119
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0675183
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.62420
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203542
IRS990ScheduleA/Total509Grp/TotalAmt01025836
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01701428
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0275578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0297091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0572669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287132
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031413
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031413
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the Form 990 provided to members of the Executive Board for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are made available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCTG & PAYROLL SOFTWARE: Column (A) - Total = $805; Column (B) - Program Services = $0; Column (C) - Management & General = $805; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STARS EXPENSES: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMEX FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BASEBALL FIELD MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BASEBALLS: Column (A) - Total = $7423; Column (B) - Program Services = $7423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BASES : Column (A) - Total = $514; Column (B) - Program Services = $514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEMBER SHIRTS: Column (A) - Total = $645; Column (B) - Program Services = $645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKKEEPING: Column (A) - Total = $5500; Column (B) - Program Services = $0; Column (C) - Management & General = $5500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT LABOR: Column (A) - Total = $4510; Column (B) - Program Services = $4510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PROCESSING FEES: Column (A) - Total = $6131; Column (B) - Program Services = $6131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL : Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT REPAIRS : Column (A) - Total = $1267; Column (B) - Program Services = $1267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EXPENSED BASEBALL EQUIP: Column (A) - Total = $3098; Column (B) - Program Services = $3098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FACILITIES REPAIRS & MAINT : Column (A) - Total = $2262; Column (B) - Program Services = $2262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIELD SIGNS: Column (A) - Total = $292; Column (B) - Program Services = $292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIELD SUPPLIES: Column (A) - Total = $4823; Column (B) - Program Services = $4823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GASOLINE: Column (A) - Total = $1799; Column (B) - Program Services = $1799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INFIELD MATERIALS: Column (A) - Total = $3841; Column (B) - Program Services = $3841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LEGAL FEES: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LICENSES AND PERMITS: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MANAGER AWARDS: Column (A) - Total = $119; Column (B) - Program Services = $119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MANAGER BACKGROUND CHECKS: Column (A) - Total = $1044; Column (B) - Program Services = $1044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MEALS: Column (A) - Total = $736; Column (B) - Program Services = $0; Column (C) - Management & General = $736; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MEETING EXPENSES: Column (A) - Total = $341; Column (B) - Program Services = $0; Column (C) - Management & General = $341; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MEETING ROOM RENTALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OFFICE SUPPLIES: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29OPENING DAY: Column (A) - Total = $393; Column (B) - Program Services = $393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PONY NAT'L MEMBERSHIP: Column (A) - Total = $1017; Column (B) - Program Services = $1017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31POSTAGE AND DELIVERY: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32RUBBISH: Column (A) - Total = $1968; Column (B) - Program Services = $1968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SCHEDULING SOFTWARE: Column (A) - Total = $246; Column (B) - Program Services = $0; Column (C) - Management & General = $246; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34SEED AND FERTILIZER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35SNACK SHACK EXPENSED EQUIP: Column (A) - Total = $637; Column (B) - Program Services = $637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36SNACK SHACK REPAIRS : Column (A) - Total = $1505; Column (B) - Program Services = $1505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37SNACK SHACK WORKERS: Column (A) - Total = $13396; Column (B) - Program Services = $13396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38SOD AND IRRIGATION REPAIRS: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39SURVEY MONKEY: Column (A) - Total = $52; Column (B) - Program Services = $52; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40TAX FILING FEES: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41TEAM PICTURES: Column (A) - Total = $2689; Column (B) - Program Services = $2689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42TELEPHONE: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43TOILETS AND PEST CONTROL: Column (A) - Total = $2806; Column (B) - Program Services = $2806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44TROPHIES: Column (A) - Total = $2176; Column (B) - Program Services = $2176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45WALK-IN REGISTRATION COSTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46WATER: Column (A) - Total = $17783; Column (B) - Program Services = $17783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47WEBSITE COSTS: Column (A) - Total = $4013; Column (B) - Program Services = $4013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,761
Liabilities
$8,204
Net assets
$488,557
Revenue
$371,674
Expenses
$369,399
Net income
$2,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.43$0.27$6.16$3.23$3.46$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.44$0.05$6.39$4.58$3.81$0.77
2018Detailed filing. Detailed filing data is available for this year.$5.83$0.22$5.61$4.29$3.81$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.10$5.14$3.93$3.51$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.10$4.72$3.22$3.39$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.08$4.89$3.72$3.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.05$4.86$3.73$3.64$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.04$4.39$3.60
2011Summary only. Only limited summary data is available for this year.$4.70$0.01$4.68$3.59$3.34$0.24