Civic Intelligence

Pendleton Junior Baseball Association Inc.

990EZ • Fiscal year 2021 • EIN 31-1195063

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 07, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

31st percentile

-2.8%

Higher net margin than 31% 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

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$30,768

Down $4,909 (-14%) from 2020

Net Assets

Down

$30,768

Down $4,909 (-14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$174,879

Up $32,747 (+23%) from 2020

Expenses

Up

$179,788

Up $44,874 (+33%) from 2020

Net Income

Down

-$4,909

Down $12,127 (-168%) from 2020

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

2021

Assets$30,768
Liabilities$0
Net Assets$30,768

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

2021

Revenue$174,879
Expenses$179,788
Net Income-$4,909
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$174,879
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$179,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD MILLERPresident-$0--
CHRISTINE ROBINETTETreasurer-$0--
BRANDON GODBEYVice President-$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
Todd Miller
Title
President
Phone
7657781185
Signed
2022-02-07
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: 48,599. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 48,599. Total to form 990-ez, line 14: 21,269.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,931. Description: other expenses. Amount: 17,338.

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

Description: insurance. Amount: 2,448. Description: league expenses. Amount: 136,172. Description: bank charges. Amount: 81. Description: field maintenance. Amount: 15,700. Description: office expense. Amount: 1,324. Description: bad debt. Amount: 250. Description: advertising. Amount: 2,430. Description: volunteer expense. Amount: 114. Total to form 990-ez, line 16: 158,519.

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

Description: other depreciable assets. Beg. Of year amount: 11,636. End of year amount: 7,706.

Raw XML Appendix164 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07657781185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 234
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023062
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt048599
IRS990EZ/GrossReceiptsAmt0174879
IRS990EZ/GrossSalesOfInventoryAmt048599
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt030768
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030768
IRS990EZ/OccupancyRentUtltsAndMaintAmt021269
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE ROBINETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON GODBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011636
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07706
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0158519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER AND OPERATE JUNIIOR BASEBALL FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0102545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND OPERATE JUNIOR BASEBALL FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0179788
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0179788
IRS990EZ/TotalRevenueAmt0174879
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023735
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019689
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102545
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190762
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210451
IRS990ScheduleA/Total509Grp/TotalAmt0802251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126280
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0802251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 48,599. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 48,599. TOTAL TO FORM 990-EZ, LINE 14: 21,269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,931. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 2,448. DESCRIPTION: LEAGUE EXPENSES. AMOUNT: 136,172. DESCRIPTION: BANK CHARGES. AMOUNT: 81. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 15,700. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,324. DESCRIPTION: BAD DEBT. AMOUNT: 250. DESCRIPTION: ADVERTISING. AMOUNT: 2,430. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 114. TOTAL TO FORM 990-EZ, LINE 16: 158,519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,636. END OF YEAR AMOUNT: 7,706.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07657781185
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
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
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/PreparationDt02022-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE D SKEEN CPA
ReturnHeader/ReturnTs02022-02-13T11:45:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings