Civic Intelligence

Pendleton Junior Baseball Association Inc.

990 • Fiscal year 2017 • EIN 31-1195063

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 05, 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,009

Up $17,885 (+74%) from 2016

Net Assets

Up

$42,009

Up $17,885 (+74%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$210,451

Down $17,614 (-7.7%) from 2016

Expenses

Down

$192,566

Down $24,843 (-11%) from 2016

Net Income

Up

$17,885

Up $7,229 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$42,009
Liabilities$0
Net Assets$42,009
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$210,451
Expenses$192,566
Net Income$17,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$248,770
Mission and Program Overview

Mission

To offer junior baseball to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,253$36,870▲ $18,617
Land, Buildings, and Equipment, Net$5,871$5,139▼ $732
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$24,124$42,009▲ $17,885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,124$42,009▲ $17,885
Total Liabilities and Net Assets / Fund Balance$24,124$42,009▲ $17,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,139$67,798$72,937
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,689
Program Service Revenue
$163,256
Investment Income
$0
Other Revenue
$27,506
All Other Contributions
$19,689
Change in Net Assets
$17,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,566
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$27,610--$27,610
Advertising$2,768--$2,768
Other Expenses$1,585--$1,585
All Other Expenses$1,126$336-$1,462
Office Expenses-$1,298-$1,298
Depreciation Depletion$1,071--$1,071
Total Functional Expenses$190,932$1,634$0$192,566
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 11B

“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
2017-12-05
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
Raw XML Appendix328 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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ReturnHeader/PreparerPersonGrp/PhoneNum07652895366
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT J PICKERING CPA
ReturnHeader/ReturnTs02017-12-12T12:45:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,009
Liabilities
$0
Net assets
$42,009
Revenue
$210,451
Expenses
$192,566
Net income
$17,885
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