Civic Intelligence

Newburgh Junior Baseball Inc C/O Jason Fisher

990 • Fiscal year 2021 • EIN 23-7438283

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 24, 2022

PO Box 343Newburgh, IN 47629-0343

(812) 598-1796

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$104,414

Down $47,030 (-31%) from 2019

Net Assets

Down

$98,818

Down $8,650 (-8.0%) from 2019

Liabilities

Down

$5,596

Down $38,380 (-87%) from 2019

Revenue

Up

$254,385

Up $20,773 (+8.9%) from 2019

Expenses

Down

$221,060

Down $9,979 (-4.3%) from 2019

Net Income

Up

$33,325

Up $30,752 (+1195%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $181,117Liabilities 2010: $70,942Net Assets 2010: $110,1752010Assets 2011: $183,683Liabilities 2011: $52,942Net Assets 2011: $130,7412011Assets 2013: $122,845Liabilities 2013: $16,942Net Assets 2013: $105,9032013Assets 2014: $210,839Liabilities 2014: $89,239Net Assets 2014: $121,6002014Assets 2015: $271,477Liabilities 2015: $139,969Net Assets 2015: $131,5082015Assets 2016: $254,591Liabilities 2016: $118,560Net Assets 2016: $136,0312016Assets 2017: $235,011Liabilities 2017: $96,429Net Assets 2017: $138,5822017Assets 2018: $178,626Liabilities 2018: $73,731Net Assets 2018: $104,8952018Assets 2019: $151,444Liabilities 2019: $43,976Net Assets 2019: $107,4682019Assets 2021: $104,414Liabilities 2021: $5,596Net Assets 2021: $98,8182021Assets 2022: $129,774Liabilities 2022: $13,129Net Assets 2022: $116,6452022Assets 2023: $132,039Liabilities 2023: $6,260Net Assets 2023: $125,7792023Assets 2024: $189,990Liabilities 2024: $6,069Net Assets 2024: $183,9212024Assets 2025: $185,428Liabilities 2025: $16,345Net Assets 2025: $169,0832025

Highlighted filing

2021

Assets$104,414
Liabilities$5,596
Net Assets$98,818

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $302,1032010Expenses 2011: $309,7432011Expenses 2013: $277,1032013Revenue 2014: $349,041Expenses 2014: $333,344Net Income 2014: $15,6972014Revenue 2015: $294,094Expenses 2015: $284,186Net Income 2015: $9,9082015Revenue 2016: $278,521Expenses 2016: $273,998Net Income 2016: $4,5232016Revenue 2017: $264,691Expenses 2017: $262,140Net Income 2017: $2,5512017Revenue 2018: $233,963Expenses 2018: $267,650Net Income 2018: -$33,6872018Revenue 2019: $233,612Expenses 2019: $231,039Net Income 2019: $2,5732019Revenue 2021: $254,385Expenses 2021: $221,060Net Income 2021: $33,3252021Revenue 2022: $325,750Expenses 2022: $307,923Net Income 2022: $17,8272022Revenue 2023: $334,834Expenses 2023: $325,700Net Income 2023: $9,1342023Revenue 2024: $417,597Expenses 2024: $359,455Net Income 2024: $58,1422024Revenue 2025: $83,378Expenses 2025: $92,630Net Income 2025: -$9,2522025

Highlighted filing

2021

Revenue$254,385
Expenses$221,060
Net Income$33,325
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 24, 2022
Return Version
2020v4.2
Gross Receipts
$261,788
Mission and Program Overview

Mission

Provision and management of baseball leagues for children ages four(4) to fourteen(14) residing in warrick county indiana.

To provide facilities and organizational services of several spring, summer, and fall baseball leagues in newburgh, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,002$96,917▲ $21,915
Land, Buildings, and Equipment, Net$17,879$7,497▼ $10,382
Total Assets$92,881$104,414▲ $11,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,141$0▼ $23,141
Accounts Payable and Accrued Expenses$4,247$5,596▲ $1,349
Total Liabilities$27,388$5,596▼ $21,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,493$98,818▲ $33,325
Total Net Assets Fund Balance$65,493$98,818▲ $33,325
Total Liabilities and Net Assets / Fund Balance$92,881$104,414▲ $11,533

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,788$333,835$340,623
Buildings$0$50,069$50,069
Equipment$709$36,004$36,713
Other Land Buildings$0$1,011$1,011
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark MccammentBabe Ruth
David ErnspiferBuddy Ball
Curt WelchCastle Representative
David SchultzCommissioner
Mike BaggettCommunications
Allen CritchfieldEquipment
Noah ThomasFall Ball
Scott GowdyFundraising
Nick HowtonLeague I
Jason LongLeague Ii
Ryan SweetwoodLeague Iii
Kendall JonesLeague Iv
Chad MaydenLeague V
Christian WeaverMulzer Concessions
Brittany SkeelsSecretary
Dan MyersTreasurer
Keith LaswellUmpires
Andy GistVice-commissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$110
Program Service Revenue
$243,876
Investment Income
$-2,973
Other Revenue
$13,372
All Other Contributions
$110
Change in Net Assets
$33,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,060
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
Occupancy$47,529--$47,529
Other Expenses$21,818--$21,818
Depreciation Depletion$19,789--$19,789
All Other Expenses$12,948--$12,948
Insurance$9,372--$9,372
Fees for Services Accounting$4,500--$4,500
Office Expenses$3,524--$3,524
Fees for Services Legal$1,622--$1,622
Interest$110--$110
Total Functional Expenses$221,060$0$0$221,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,398
Fundraising Direct Expenses$4,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Raffle$17,398$17,398$3,027$14,371
Total Events$17,398$17,398$4,026$13,372
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Njb identified the mission statement and updated the by-laws in the current tax year.

Form 990, Part VI, Section A, Line 7A

Anybody involved with njb, including board members, may vote for the officers.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is reviewed by the treasurer before filing.

Form 990, Part VI, Section B, Line 12C

The policy is updated and signed annually.

Form 990, Part VI, Section C, Line 18

Request can be made of the commissioner, treasurer, or secretary.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financials are available from either the commissioner, the treasurer, or the secretary of newburgh junior baseball.

Filing and Contact Details

Filer

Filer Name
Newburgh Junior Baseball Inc
EIN
23-7438283
Phone
8125981796
Address
PO BOX 343, NEWBURGH, IN 47629-0343

Signing Officer

Name
Daniel Myers
Title
Treasurer
Phone
8125981796
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Myers
Formed
1980
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
278

Preparer

Firm
Harding Shymanski & Co Psc
Address
PO BOX 3677, EVANSVILLE, IN 47735
Preparer
Brittany L Skeels
Phone
8124649161
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt065493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098818
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047529
IRS990/OccupancyGrp/TotalAmt047529
IRS990/OfficeExpensesGrp/ProgramServicesAmt03524
IRS990/OfficeExpensesGrp/TotalAmt03524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONCESSION EXPENSES
IRS990/OtherExpensesGrp/Desc1FIELD MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UMPIRE EXPENSES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt039840
IRS990/OtherExpensesGrp/ProgramServicesAmt134528
IRS990/OtherExpensesGrp/ProgramServicesAmt225480
IRS990/OtherExpensesGrp/ProgramServicesAmt321818
IRS990/OtherExpensesGrp/TotalAmt039840
IRS990/OtherExpensesGrp/TotalAmt134528
IRS990/OtherExpensesGrp/TotalAmt225480
IRS990/OtherExpensesGrp/TotalAmt321818
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3TEAM SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc4FIELD SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0210476
IRS990/PYOtherRevenueAmt02082
IRS990/PYProgramServiceRevenueAmt0165045
IRS990/PYRevenuesLessExpensesAmt0-41975
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0210476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168501
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01122702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014147
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt01128488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264680
IRS990ScheduleA/Total509Grp/TotalAmt01128488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01157959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050069
IRS990ScheduleD/EquipmentGrp/BookValueAmt0709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036713
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0333835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0340623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017398

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.16$1.69$0.83$0.93$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.06$1.84$4.18$3.59$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$3.35$3.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.13$1.17$3.26$3.08$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.99$2.54$2.21$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.44$1.07$2.34$2.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.74$1.05$2.34$2.68$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.96$1.39$2.65$2.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.55$1.19$1.36$2.79$2.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.71$1.40$1.32$2.94$2.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.89$1.22$3.49$3.33$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.17$1.06$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.53$1.31$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.71$1.10$3.02