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

57th 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

56th 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

76th percentile

$0

Higher top officer pay than 76% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 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

Pendleton youth baseball and softball league that provides a safe place to play baseball and softball for pendleton, indiana and surrounding communities

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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossSalesOfInventoryAmt065620
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034388
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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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05139
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02480
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
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0160788
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098437
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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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