Civic Intelligence

Agoura Pony Baseball

990 • Fiscal year 2016 • EIN 95-4347941

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$482,315

Down $14,446 (-2.9%) from 2015

Net Assets

Down

$471,875

Down $16,682 (-3.4%) from 2015

Liabilities

Up

$10,440

Up $2,236 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Down

$322,356

Down $49,318 (-13%) from 2015

Expenses

Down

$339,038

Down $30,361 (-8.2%) from 2015

Net Income

Down

-$16,682

Down $18,957 (-833%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$482,315
Liabilities$10,440
Net Assets$471,875
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$322,356
Expenses$339,038
Net Income-$16,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$322,356
Mission and Program Overview

Mission

Operation of Youth Baseball Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$488,557$471,875▼ $16,682
Land, Buildings, and Equipment, Net$287,132$264,859▼ $22,273
Cash and Non-Interest-Bearing Accounts$116,764$124,591▲ $7,827
Savings and Temporary Cash Investments$92,865$92,865→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$496,761$482,315▼ $14,446
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,204$10,440▲ $2,236
Total Liabilities$8,204$10,440▲ $2,236
Net Assets / Fund Balance
Total Net Assets Fund Balance$488,557$471,875▼ $16,682
Total Liabilities and Net Assets / Fund Balance$496,761$482,315▼ $14,446

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$258,108$314,561$572,669
Equipment$6,751$92,719$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
$3,655
Program Service Revenue
$290,559
Investment Income
$0
Other Revenue
$28,142
All Other Contributions
$3,655
Change in Net Assets
$-16,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,331
Salaries, Compensation, and Employee Benefits$42,868
Grants and Similar Amounts Paid$839
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$95,248$9,990-$105,238
Other Salaries and Wages$31,430--$31,430
Occupancy$31,329--$31,329
Depreciation Depletion-$22,273-$22,273
Other Expenses$14,742--$14,742
Insurance$9,148--$9,148
Other Employee Benefits$8,887--$8,887
Advertising$6,232--$6,232
Payroll Taxes$2,551--$2,551
Grants to Domestic Orgs$839--$839
Total Functional Expenses$306,775$32,263$0$339,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorships$27,358$27,358-$27,358
Total Events$27,358$27,358-$27,358
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
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
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 = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0”

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

“ALL STARS EXPENSES: Column (A) - Total = $1993; Column (B) - Program Services = $1993; 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 CLINICS: Column (A) - Total = $200; Column (B) - Program Services = $200; 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

“BASEBALL TOURNAMENT EXPENSES: Column (A) - Total = $14469; Column (B) - Program Services = $14469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BASEBALLS: Column (A) - Total = $13091; Column (B) - Program Services = $13091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BASES : Column (A) - Total = $610; Column (B) - Program Services = $610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BOARD MEMBER SHIRTS: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BOOKKEEPING: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0”

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

“CONTRACT LABOR: Column (A) - Total = $2770; Column (B) - Program Services = $2770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CREDIT CARD PROCESSING FEES: Column (A) - Total = $6339; Column (B) - Program Services = $6339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL : Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT REPAIRS : 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

“EXPENSED BASEBALL EQUIP: Column (A) - Total = $3611; Column (B) - Program Services = $3611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FACILITIES REPAIRS & MAINT : Column (A) - Total = $6446; Column (B) - Program Services = $6446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIELD SIGNS: Column (A) - Total = $570; Column (B) - Program Services = $570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIELD SUPPLIES: Column (A) - Total = $5995; Column (B) - Program Services = $5995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GASOLINE: Column (A) - Total = $1254; Column (B) - Program Services = $1254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INFIELD MATERIALS: 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

“LEGAL FEES: Column (A) - Total = $1162; Column (B) - Program Services = $0; Column (C) - Management & General = $1162; 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

“LOGO WEAR COGS: Column (A) - Total = $1320; Column (B) - Program Services = $1320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MANAGER AWARDS: 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

“MANAGER BACKGROUND CHECKS: 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

“MEALS: Column (A) - Total = $623; Column (B) - Program Services = $0; Column (C) - Management & General = $623; Column (D) - Fundraising = $0”

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

“MEETING EXPENSES: Column (A) - Total = $142; Column (B) - Program Services = $0; Column (C) - Management & General = $142; Column (D) - Fundraising = $0”

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

“MEETING ROOM RENTALS: Column (A) - Total = $1390; Column (B) - Program Services = $1390; 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 = $153; Column (B) - Program Services = $0; Column (C) - Management & General = $153; Column (D) - Fundraising = $0”

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

“OPENING DAY: Column (A) - Total = $1576; Column (B) - Program Services = $1576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PONY NAT'L MEMBERSHIP: Column (A) - Total = $982; Column (B) - Program Services = $982; 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 = $1987; Column (B) - Program Services = $1987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHEDULING SOFTWARE: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; 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 = $479; Column (B) - Program Services = $479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SNACK SHACK REPAIRS : Column (A) - Total = $1492; Column (B) - Program Services = $1492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOD AND IRRIGATION REPAIRS: 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

“STICKERS: Column (A) - Total = $564; Column (B) - Program Services = $564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SURVEY MONKEY: Column (A) - Total = $26; Column (B) - Program Services = $26; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAX FILING 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

“TEAM PICTURES: Column (A) - Total = $1945; Column (B) - Program Services = $1945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0”

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

“TOILETS AND PEST CONTROL: Column (A) - Total = $2236; Column (B) - Program Services = $2236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TROPHIES: Column (A) - Total = $7218; Column (B) - Program Services = $7218; 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 = $12049; Column (B) - Program Services = $12049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE COSTS: Column (A) - Total = $4276; Column (B) - Program Services = $4276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Devin Sirkus
IRS990/Form990PartVIISectionAGrp/PersonNm1Gregory Klausner
IRS990/Form990PartVIISectionAGrp/PersonNm2Shannon Hirtensteiner
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Bermant
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0839
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0839
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264859
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of Youth Baseball Activities
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IRS990/NetAssetsOrFundBalancesEOYAmt0471875
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IRS990/OtherExpensesGrp/ProgramServicesAmt135583
IRS990/OtherExpensesGrp/ProgramServicesAmt232736
IRS990/OtherExpensesGrp/ProgramServicesAmt314742
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IRS990/OtherExpensesGrp/TotalAmt135583
IRS990/OtherExpensesGrp/TotalAmt232736
IRS990/OtherExpensesGrp/TotalAmt314742
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IRS990/OtherSalariesAndWagesGrp/TotalAmt031430
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02551
IRS990/PayrollTaxesGrp/TotalAmt02551
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising Revenue
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IRS990/ProgramServiceRevenueGrp/Desc2Baseball Tournament Fees
IRS990/ProgramServiceRevenueGrp/Desc3Snack Shack Revenue
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt1184220
IRS990/ProgramServiceRevenueGrp/ExclusionAmt230176
IRS990/ProgramServiceRevenueGrp/ExclusionAmt376140
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376140
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IRS990/PYTotalRevenueAmt0371674
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0471875
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt092865
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024776
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0353
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0985393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0353
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0133024
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0128069
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01629484
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt092719
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0314561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0572669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264859
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027358
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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 = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STARS EXPENSES: Column (A) - Total = $1993; Column (B) - Program Services = $1993; 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 CLINICS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BASEBALL FIELD MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BASEBALL TOURNAMENT EXPENSES: Column (A) - Total = $14469; Column (B) - Program Services = $14469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BASEBALLS: Column (A) - Total = $13091; Column (B) - Program Services = $13091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BASES : Column (A) - Total = $610; Column (B) - Program Services = $610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD MEMBER SHIRTS: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKKEEPING: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT LABOR: Column (A) - Total = $2770; Column (B) - Program Services = $2770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD PROCESSING FEES: Column (A) - Total = $6339; Column (B) - Program Services = $6339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL : Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT REPAIRS : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EXPENSED BASEBALL EQUIP: Column (A) - Total = $3611; Column (B) - Program Services = $3611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FACILITIES REPAIRS & MAINT : Column (A) - Total = $6446; Column (B) - Program Services = $6446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FIELD SIGNS: Column (A) - Total = $570; Column (B) - Program Services = $570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FIELD SUPPLIES: Column (A) - Total = $5995; Column (B) - Program Services = $5995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GASOLINE: Column (A) - Total = $1254; Column (B) - Program Services = $1254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INFIELD MATERIALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LEGAL FEES: Column (A) - Total = $1162; Column (B) - Program Services = $0; Column (C) - Management & General = $1162; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LICENSES AND PERMITS: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LOGO WEAR COGS: Column (A) - Total = $1320; Column (B) - Program Services = $1320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MANAGER AWARDS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MANAGER BACKGROUND CHECKS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MEALS: Column (A) - Total = $623; Column (B) - Program Services = $0; Column (C) - Management & General = $623; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MEETING EXPENSES: Column (A) - Total = $142; Column (B) - Program Services = $0; Column (C) - Management & General = $142; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MEETING ROOM RENTALS: Column (A) - Total = $1390; Column (B) - Program Services = $1390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31OFFICE SUPPLIES: Column (A) - Total = $153; Column (B) - Program Services = $0; Column (C) - Management & General = $153; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32OPENING DAY: Column (A) - Total = $1576; Column (B) - Program Services = $1576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33PONY NAT'L MEMBERSHIP: Column (A) - Total = $982; Column (B) - Program Services = $982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34POSTAGE AND DELIVERY: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35RUBBISH: Column (A) - Total = $1987; Column (B) - Program Services = $1987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36SCHEDULING SOFTWARE: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37SEED AND FERTILIZER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38SNACK SHACK EXPENSED EQUIP: Column (A) - Total = $479; Column (B) - Program Services = $479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39SNACK SHACK REPAIRS : Column (A) - Total = $1492; Column (B) - Program Services = $1492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40SOD AND IRRIGATION REPAIRS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41STICKERS: Column (A) - Total = $564; Column (B) - Program Services = $564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42SURVEY MONKEY: Column (A) - Total = $26; Column (B) - Program Services = $26; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43TAX FILING FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44TEAM PICTURES: Column (A) - Total = $1945; Column (B) - Program Services = $1945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45TELEPHONE: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46TOILETS AND PEST CONTROL: Column (A) - Total = $2236; Column (B) - Program Services = $2236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47TROPHIES: Column (A) - Total = $7218; Column (B) - Program Services = $7218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48WALK-IN REGISTRATION COSTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49WATER: Column (A) - Total = $12049; Column (B) - Program Services = $12049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50WEBSITE COSTS: Column (A) - Total = $4276; Column (B) - Program Services = $4276; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,315
Liabilities
$10,440
Net assets
$471,875
Revenue
$322,356
Expenses
$339,038
Net income
-$16,682
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