Civic Intelligence

Pendleton Junior Baseball Association Inc.

990EZ • Fiscal year 2018 • EIN 31-1195063

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 10, 2019

PO Box 234Pendleton, IN 46064

(765) 778-1185

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$34,388

Down $7,621 (-18%) from 2017

Net Assets

Down

$34,388

Down $7,621 (-18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$154,756

Down $55,695 (-26%) from 2017

Expenses

Down

$160,788

Down $31,778 (-17%) from 2017

Net Income

Down

-$6,032

Down $23,917 (-134%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$34,388
Liabilities$0
Net Assets$34,388

Operations Trend

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

2018

Revenue$154,756
Expenses$160,788
Net Income-$6,032
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$195,793
Mission and Program Overview

Mission

To offer junior baseball to children

To offer and operate juniior baseball for children

Program Services

DescriptionGrantsExpenses
ORGANIZE AND OPERATE JUNIOR BASEBALL FOR CHILDREN$0$160,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE DEROLFPresident-$0--
GREG REINBOLDVice President-$0--
CHRISTINE ROBINETTETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pendleton Jr Baseball Association
EIN
31-1195063
Phone
7657781185
Address
PO BOX 234, PENDLETON, IN 46064

Signing Officer

Name
Nikki Derolf
Title
President
Phone
7657781185
Signed
2019-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Estep - Doctor & Company Pc
Address
814 CENTRAL AVENUE, ANDERSON, IN 46012
Preparer
Michelle D Skeen CPA
Phone
7652895366
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 65,620. Returns and allowances: 0. Less cost of goods sold: 41,037. Gross profit: 24,583. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 41,037. Inventory at end of year: 0. Cost of goods sold: 41,037.

Form 990-ez, Part I, Line 7B - Other Costs

Description: concession expenses. Amount: 41,037.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,181. Description: league expenses. Amount: 114,519. Description: uniform costs. Amount: 2,210. Description: bank charges. Amount: 453. Description: field equipment. Amount: 1,359. Description: office expense. Amount: 954. Description: equipment repair. Amount: 1,944. Description: bad debt. Amount: 210. Description: advertising. Amount: 1,825. Description: volunteer expenses. Amount: 937. Total to form 990-ez, line 16: 126,592.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -1,589.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 5,139. End of year amount: 2,480.

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07657781185
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENDLETON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE DEROLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG REINBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE ROBINETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-1589
IRS990EZ/OtherExpensesTotalAmt0126592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER AND OPERATE JUNIIOR BASEBALL FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0110400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND OPERATE JUNIOR BASEBALL FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160788
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 65,620. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 41,037. GROSS PROFIT: 24,583. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 41,037. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 41,037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONCESSION EXPENSES. AMOUNT: 41,037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 2,181. DESCRIPTION: LEAGUE EXPENSES. AMOUNT: 114,519. DESCRIPTION: UNIFORM COSTS. AMOUNT: 2,210. DESCRIPTION: BANK CHARGES. AMOUNT: 453. DESCRIPTION: FIELD EQUIPMENT. AMOUNT: 1,359. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 954. DESCRIPTION: EQUIPMENT REPAIR. AMOUNT: 1,944. DESCRIPTION: BAD DEBT. AMOUNT: 210. DESCRIPTION: ADVERTISING. AMOUNT: 1,825. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 937. TOTAL TO FORM 990-EZ, LINE 16: 126,592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,139. END OF YEAR AMOUNT: 2,480.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI DEROLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07657781185
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON JR BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0311195063
ReturnHeader/Filer/PhoneNum07657781185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 234
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046064
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.141.242
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:15:31
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/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE D SKEEN CPA
ReturnHeader/ReturnTs02019-02-01T14:28:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings