Civic Intelligence

Battle Ground Summer Recreation

990 • Fiscal year 2023 • EIN 03-0410061

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.BGSUMMERREC.ORG
PO Box 66Battle Ground, IN 47920

(765) 807-2710

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$206,019

Up $7,371 (+3.7%) from 2022

Net Assets

Up

$193,908

Up $49,164 (+34%) from 2022

Liabilities

Down

$12,111

Down $41,793 (-78%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin80th percentile

Revenue

Up

$174,600

Up $25,298 (+17%) from 2022

Expenses

Up

$125,436

Up $37,189 (+42%) from 2022

Net Income

Down

$49,164

Down $11,891 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2010: $18,473Net Assets 2010: $18,4732010Assets 2011: $19,625Net Assets 2011: $19,6252011Assets 2012: $22,041Net Assets 2012: $22,0412012Assets 2013: $24,611Liabilities 2013: $0Net Assets 2013: $24,6112013Assets 2014: $27,308Liabilities 2014: $0Net Assets 2014: $27,3082014Assets 2015: $13,361Liabilities 2015: $0Net Assets 2015: $13,3612015Assets 2016: $15,589Liabilities 2016: $0Net Assets 2016: $15,5892016Assets 2017: $7,520Liabilities 2017: $0Net Assets 2017: $7,5202017Assets 2018: $10,445Liabilities 2018: $74Net Assets 2018: $10,3712018Assets 2019: $56,488Liabilities 2019: $0Net Assets 2019: $56,4882019Assets 2020: $49,726Liabilities 2020: $0Net Assets 2020: $49,7262020Assets 2021: $83,688Liabilities 2021: $0Net Assets 2021: $83,6882021Assets 2022: $198,648Liabilities 2022: $53,904Net Assets 2022: $144,7442022Assets 2023: $206,019Liabilities 2023: $12,111Net Assets 2023: $193,9082023Assets 2024: $243,891Liabilities 2024: $12,111Net Assets 2024: $231,7802024

Highlighted filing

2023

Assets$206,019
Liabilities$12,111
Net Assets$193,908
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2010: $63,560Expenses 2010: $61,216Net Income 2010: $2,3442010Revenue 2011: $75,873Expenses 2011: $74,721Net Income 2011: $1,1522011Revenue 2012: $76,161Expenses 2012: $73,744Net Income 2012: $2,4172012Revenue 2013: $64,692Expenses 2013: $62,122Net Income 2013: $2,5702013Revenue 2014: $69,817Expenses 2014: $67,120Net Income 2014: $2,6972014Revenue 2015: $48,525Expenses 2015: $62,472Net Income 2015: -$13,9472015Revenue 2016: $82,256Expenses 2016: $80,030Net Income 2016: $2,2262016Revenue 2017: $82,738Expenses 2017: $90,808Net Income 2017: -$8,0702017Revenue 2018: $87,932Expenses 2018: $85,083Net Income 2018: $2,8492018Revenue 2019: $108,092Expenses 2019: $61,976Net Income 2019: $46,1162019Revenue 2020: $68,016Expenses 2020: $74,778Net Income 2020: -$6,7622020Revenue 2021: $123,360Expenses 2021: $89,397Net Income 2021: $33,9632021Revenue 2022: $149,302Expenses 2022: $88,247Net Income 2022: $61,0552022Revenue 2023: $174,600Expenses 2023: $125,436Net Income 2023: $49,1642023Revenue 2024: $195,911Expenses 2024: $158,039Net Income 2024: $37,8722024

Highlighted filing

2023

Revenue$174,600
Expenses$125,436
Net Income$49,164
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$208,602
Mission and Program Overview

Mission

The organization provides quality t-ball, softball, and baseball programs for youth between the ages of 5 and 15 in northern tippecanoe county, including students from battle ground elementary school, burnett creek elementary school, and battle ground middle school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,952$116,056▼ $12,896
Cash and Non-Interest-Bearing Accounts$67,656$87,923▲ $20,267
Accounts Receivable$2,040$2,040→ $0
Total Assets$198,648$206,019▲ $7,371
Liabilities
Unsecured Notes Loans Payable$53,904$12,111▼ $41,793
Total Liabilities$53,904$12,111▼ $41,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,744$193,908▲ $49,164
Total Net Assets Fund Balance$144,744$193,908▲ $49,164
Total Liabilities and Net Assets / Fund Balance$198,648$206,019▲ $7,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,056$23,878$139,934
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Christopher PhillipsPresident
Anthony WettschurackDirector of Equip
Alan HoltmanDirector of Facil
Kevin RumseyDirector of Groun
Bethany WhitfordDirector of Socia
Mark TouheySecretary
Jim PriestSponsorships
Amanda WarmboldTreasurer
Kevin KeenVP Baseball
Revenue and Support

Revenue Composition

Contributions and Grants
$17,347
Program Service Revenue
$117,710
Investment Income
$24
Other Revenue
$39,519
All Other Contributions
$17,347
Change in Net Assets
$49,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,226$5,298-$27,524
Occupancy$27,181--$27,181
Depreciation Depletion$12,896--$12,896
Other Expenses$8,688--$8,688
Insurance$2,205--$2,205
Travel$981--$981
Fees for Services Accounting-$565-$565
Total Functional Expenses$119,573$5,863$0$125,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The document is reviewed by each member.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Battle Ground Summer Recreation
EIN
03-0410061
Phone
7658072710
Address
PO BOX 66, BATTLE GROUND, IN 47920

Signing Officer

Name
Amanda Warmbold
Title
Treasurer
Phone
7658072710
Signed
2024-11-15

Organization Details

Principal Officer
Christopher Phillips
Formed
1981
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Heman Lawson Hawks Llp
Address
2549 YEAGER ROAD SUITE 190, WEST LAFAYETTE, IN 47906
Preparer
Bret a Hawks CPA
Phone
7654635566
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides quality t-ball, softball, and baseball programs for youth between the ages of 5 and 15 in northern tippecanoe county, including students from battle ground elementary school, burnett creek elementary school, and battle ground middle school.”

Form 990, Part IX, Line 24E

“Tournament fees 5,275 0 0 equipment 5,216 0 0 repairs & maint - equipme 5,032 0 0 dues and subscriptions 0 2,655 0 fundraiser expense 0 2,551 0 trophies and awards 1,888 0 0 field preparation fees 1,840 0 0 uniforms 1,423 0 0 sponsorship banners 975 0 0 refunds 379 0 0 equipment rental 198 0 0 postage and delivery 0 60 0 bank service charges 0 32 0 total 22,226 5,298 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES QUALITY T-BALL, SOFTBALL, AND BASEBALL PROGRAMS FOR YOUTH BETWEEN THE AGES OF 5 AND 15 IN NORTHERN TIPPECANOE COUNTY, INCLUDING STUDENTS FROM BATTLE GROUND ELEMENTARY SCHOOL, BURNETT CREEK ELEMENTARY SCHOOL, AND BATTLE GROUND MIDDLE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENT IS REVIEWED BY EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT FEES 5,275 0 0 EQUIPMENT 5,216 0 0 REPAIRS & MAINT - EQUIPME 5,032 0 0 DUES AND SUBSCRIPTIONS 0 2,655 0 FUNDRAISER EXPENSE 0 2,551 0 TROPHIES AND AWARDS 1,888 0 0 FIELD PREPARATION FEES 1,840 0 0 UNIFORMS 1,423 0 0 SPONSORSHIP BANNERS 975 0 0 REFUNDS 379 0 0 EQUIPMENT RENTAL 198 0 0 POSTAGE AND DELIVERY 0 60 0 BANK SERVICE CHARGES 0 32 0 TOTAL 22,226 5,298 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198648
IRS990/TotalAssetsEOYAmt0206019
IRS990/TotalAssetsGrp/BOYAmt0198648
IRS990/TotalAssetsGrp/EOYAmt0206019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017347
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053904
IRS990/TotalLiabilitiesEOYAmt012111
IRS990/TotalLiabilitiesGrp/BOYAmt053904
IRS990/TotalLiabilitiesGrp/EOYAmt012111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193908
IRS990/TotalProgramServiceExpensesAmt0119573
IRS990/TotalProgramServiceRevenueAmt0117710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174600
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206019
IRS990/TravelGrp/ProgramServicesAmt0981
IRS990/TravelGrp/TotalAmt0981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053904
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012111
IRS990/USAddress/AddressLine1Txt0PO BOX 66
IRS990/USAddress/CityNm0BATTLE GROUND
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047920
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BGSUMMERREC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA WARMBOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07658072710
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATTLE GROUND SUMMER RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0BATT
ReturnHeader/Filer/EIN0030410061
ReturnHeader/Filer/PhoneNum07658072710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0BATTLE GROUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047920
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351756461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEMAN LAWSON HAWKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02549 YEAGER ROAD SUITE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047906
ReturnHeader/PreparerPersonGrp/PhoneNum07654635566
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRET A HAWKS CPA
ReturnHeader/ReturnTs02024-11-15T15:43:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,019
Liabilities
$12,111
Net assets
$193,908
Revenue
$174,600
Expenses
$125,436
Net income
$49,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.12$2.32$1.96$1.58$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.12$1.94$1.75$1.25$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.54$1.45$1.49$0.88$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.23$0.89$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.68$0.75$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.08$0.62$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.88$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.83$0.91$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.82$0.80$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.49$0.62$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.70$0.67$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.65$0.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.76$0.74$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.76$0.75$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.64$0.61$0.02