Civic Intelligence

Pendleton Junior Baseball Association Inc.

990 • Fiscal year 2019 • EIN 31-1195063

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 08, 2020

Organization ProfileN/A
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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$36,041

Up $1,653 (+4.8%) from 2018

Net Assets

Down

$28,459

Down $5,929 (-17%) from 2018

Liabilities

Up

$7,582

Up $7,582 from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$184,528

Up $29,772 (+19%) from 2018

Expenses

Up

$190,457

Up $29,669 (+18%) from 2018

Net Income

Up

-$5,929

Up $103 (+1.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$36,041
Liabilities$7,582
Net Assets$28,459
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$184,528
Expenses$190,457
Net Income-$5,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 8, 2020
Return Version
2018v3.1
Gross Receipts
$227,729
Mission and Program Overview

Mission

To offer junior baseball to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,908$30,670▼ $1,238
Land, Buildings, and Equipment, Net$2,480$5,371▲ $2,891
Total Assets$34,388$36,041▲ $1,653
Liabilities
Accounts Payable and Accrued Expenses$0$7,582▲ $7,582
Total Liabilities$0$7,582▲ $7,582
Net Assets / Fund Balance
Unrestricted Net Assets$34,388$28,459▼ $5,929
Total Net Assets Fund Balance$34,388$28,459▼ $5,929
Total Liabilities and Net Assets / Fund Balance$34,388$36,041▲ $1,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,371$73,866$79,237
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nikki DerolfPresident
Greg ReinboldVice President
Chris RobinetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,220
Program Service Revenue
$118,572
Investment Income
$0
Other Revenue
$48,736
All Other Contributions
$17,220
Change in Net Assets
$-5,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,457
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$25,721--$25,721
Advertising$2,525--$2,525
Insurance$2,350--$2,350
Office Expenses-$1,082-$1,082
All Other Expenses$443$108-$551
Other Expenses$496--$496
Total Functional Expenses$189,267$1,190$0$190,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,880
Fundraising Direct Expenses$0
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
7657781185
Address
PO BOX 234, PENDLETON, IN 46064

Signing Officer

Name
Nikki Derolf
Title
President
Phone
7657781185
Signed
2020-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Derolf
Formed
1963
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
150

Preparer

Firm
Estep - Doctor & Company Pc
Address
814 CENTRAL AVENUE, ANDERSON, IN 46012
Preparer
Michelle D Skeen CPA
Phone
7652895366
Raw XML Appendix331 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/PreparationDt02020-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE D SKEEN CPA
ReturnHeader/ReturnTs02020-02-13T09:09:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,041
Liabilities
$7,582
Net assets
$28,459
Revenue
$184,528
Expenses
$190,457
Net income
-$5,929
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