Civic Intelligence

Pendleton Junior Baseball Association Inc.

990 • Fiscal year 2016 • EIN 31-1195063

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 11, 2017

Organization ProfileN/A
PO Box 234Pendleton, IN 46064

(317) 413-7556

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

54th percentile

4.7%

Higher net margin than 54% 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

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,124

Up $10,658 (+79%) from 2015

Net Assets

Up

$24,124

Up $10,658 (+79%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$228,065

Up $18,801 (+9.0%) from 2015

Expenses

Up

$217,409

Up $16,802 (+8.4%) from 2015

Net Income

Up

$10,656

Up $1,999 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2015: $13,466Liabilities 2015: $0Net Assets 2015: $13,4662015Assets 2016: $24,124Liabilities 2016: $0Net Assets 2016: $24,1242016Assets 2017: $42,009Liabilities 2017: $0Net Assets 2017: $42,0092017Assets 2018: $34,388Liabilities 2018: $0Net Assets 2018: $34,3882018Assets 2019: $36,041Liabilities 2019: $7,582Net Assets 2019: $28,4592019Assets 2020: $35,677Liabilities 2020: $0Net Assets 2020: $35,6772020Assets 2021: $30,768Liabilities 2021: $0Net Assets 2021: $30,7682021Assets 2023: $65,028Liabilities 2023: $0Net Assets 2023: $65,0282023

Highlighted filing

2016

Assets$24,124
Liabilities$0
Net Assets$24,124
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $209,264Expenses 2015: $200,607Net Income 2015: $8,6572015Revenue 2016: $228,065Expenses 2016: $217,409Net Income 2016: $10,6562016Revenue 2017: $210,451Expenses 2017: $192,566Net Income 2017: $17,8852017Revenue 2018: $154,756Expenses 2018: $160,788Net Income 2018: -$6,0322018Revenue 2019: $184,528Expenses 2019: $190,457Net Income 2019: -$5,9292019Revenue 2020: $142,132Expenses 2020: $134,914Net Income 2020: $7,2182020Revenue 2021: $174,879Expenses 2021: $179,788Net Income 2021: -$4,9092021Revenue 2023: $144,987Expenses 2023: $110,727Net Income 2023: $34,2602023

Highlighted filing

2016

Revenue$228,065
Expenses$217,409
Net Income$10,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$276,499
Mission and Program Overview

Mission

To offer junior baseball to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,466$18,253▲ $4,787
Land, Buildings, and Equipment, Net$0$5,871▲ $5,871
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,466$24,124▲ $10,658
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,466$24,124▲ $10,658
Total Liabilities and Net Assets / Fund Balance$13,466$24,124▲ $10,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,871$67,066$72,937
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nikki DerolfPresident
Greg ReinboldVice President
Chris RobinetteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,211
Program Service Revenue
$191,244
Investment Income
$0
Other Revenue
$18,610
All Other Contributions
$18,211
Change in Net Assets
$10,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,409
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$33,429--$33,429
Advertising$3,569--$3,569
Office Expenses-$2,194-$2,194
Other Expenses$1,604--$1,604
All Other Expenses$632$679-$1,311
Depreciation Depletion$339--$339
Total Functional Expenses$214,536$2,873$0$217,409
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
Yes
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, Section B, Line 11

“The 990 is available upon request and on guidestar.com.”

Form 990, Part VI, Section C, Line 19

“Inquiries would be handled on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Pendleton Jr Baseball Association
EIN
31-1195063
Phone
3174137556
Address
PO BOX 234, PENDLETON, IN 46064

Signing Officer

Name
Nikki Derolf
Title
President
Phone
3174137556
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Derolf
Formed
1962
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Estep - Doctor & Company Pc
Address
814 CENTRAL AVENUE, ANDERSON, IN 46012
Preparer
Kurt J Pickering CPA
Phone
7652895366
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML Appendix319 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER JUNIOR BASEBALL TO CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt03569
IRS990/AdvertisingGrp/TotalAmt03569
IRS990/AllOtherContributionsAmt018211
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0679
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0632
IRS990/AllOtherExpensesGrp/TotalAmt01311
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03174137556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 234
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENDLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046064
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IRS990/CashNonInterestBearingGrp/EOYAmt018253
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0339
IRS990/Desc0BOYS AND GIRLS LITTLE LEAGUE, CO-ED BASEBALL, BABE RUTH BASEBALL AND SOFTBALL OFFERED TO YOUTH.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0276499
IRS990/GrossSalesOfInventoryAmt067044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LandBldgEquipCostOrOtherBssAmt072937
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0LEAGUE EXPENSES
IRS990/OtherExpensesGrp/Desc1UNIFORM COST
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0167044
IRS990/OtherExpensesGrp/ProgramServicesAmt15125
IRS990/OtherExpensesGrp/ProgramServicesAmt22794
IRS990/OtherExpensesGrp/ProgramServicesAmt31604
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IRS990/OtherExpensesGrp/TotalAmt15125
IRS990/OtherExpensesGrp/TotalAmt22794
IRS990/OtherExpensesGrp/TotalAmt31604
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018211
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INQUIRIES WOULD BE HANDLED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI DEROLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03174137556
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON JR BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0311195063
ReturnHeader/Filer/PhoneNum03174137556
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351521112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTEP - DOCTOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0814 CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046012
ReturnHeader/PreparerPersonGrp/PhoneNum07652895366
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT J PICKERING CPA
ReturnHeader/ReturnTs02017-01-11T09:42:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,124
Liabilities
$0
Net assets
$24,124
Revenue
$228,065
Expenses
$217,409
Net income
$10,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.45$1.11$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.75$1.80$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.42$1.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$1.85$1.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.55$1.61$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.10$1.93$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.28$2.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.09$2.01$0.09