Civic Intelligence

Pendleton Junior Baseball Association Inc.

990EZ • Fiscal year 2020 • EIN 31-1195063

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 03, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$35,677

Down $364 (-1.0%) from 2019

Net Assets

Up

$35,677

Up $7,218 (+25%) from 2019

Liabilities

Down

$0

Down $7,582 (-100%) from 2019

Revenue

Down

$142,132

Down $42,396 (-23%) from 2019

Expenses

Down

$134,914

Down $55,543 (-29%) from 2019

Net Income

Up

$7,218

Up $13,147 (+222%) from 2019

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

2020

Assets$35,677
Liabilities$0
Net Assets$35,677

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

2020

Revenue$142,132
Expenses$134,914
Net Income$7,218
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$142,516
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$134,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD MILLERPresident-$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
Todd Miller
Title
President
Phone
7657781185
Signed
2021-02-03
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: 5,400. Returns and allowances: 0. Less cost of goods sold: 384. Gross profit: 5,016. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 384. Inventory at end of year: 0. Cost of goods sold: 384. Total to form 990-ez, line 14: 5,903.

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

Description: concession expenses. Amount: 384.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,209. Description: other expenses. Amount: 2,694.

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

Description: insurance. Amount: 1,704. Description: league expenses. Amount: 124,368. Description: bank charges. Amount: 218. Description: field maintenance. Amount: 255. Description: office expense. Amount: 1,480. Description: bad debt. Amount: 236. Total to form 990-ez, line 16: 128,261.

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

Description: other depreciable assets. Beg. Of year amount: 5,371. End of year amount: 11,636.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 7,582. End of year amount: 0.

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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/BOYAmt030670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025992
IRS990EZ/CostOfGoodsSoldAmt0384
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035677
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05016
IRS990EZ/GrossReceiptsAmt0142516
IRS990EZ/GrossSalesOfInventoryAmt05400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035677
IRS990EZ/OccupancyRentUtltsAndMaintAmt05903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE ROBINETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05371
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011636
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0128261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER AND OPERATE JUNIIOR BASEBALL FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0111124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND OPERATE JUNIOR BASEBALL FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134914
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07582
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134914
IRS990EZ/TotalProgramServiceExpensesAmt0134914
IRS990EZ/TotalRevenueAmt0142132
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0784541
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.96430
IRS990ScheduleA/PublicSupportTotal509Amt0885426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209455
IRS990ScheduleA/Total509Grp/TotalAmt0885426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0885426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 5,400. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 384. GROSS PROFIT: 5,016. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 384. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 384. TOTAL TO FORM 990-EZ, LINE 14: 5,903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONCESSION EXPENSES. AMOUNT: 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 3,209. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 1,704. DESCRIPTION: LEAGUE EXPENSES. AMOUNT: 124,368. DESCRIPTION: BANK CHARGES. AMOUNT: 218. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 255. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,480. DESCRIPTION: BAD DEBT. AMOUNT: 236. TOTAL TO FORM 990-EZ, LINE 16: 128,261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,371. END OF YEAR AMOUNT: 11,636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,582. END OF YEAR AMOUNT: 0.
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 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07657781185
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
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/PreparationDt02021-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE D SKEEN CPA
ReturnHeader/ReturnTs02021-02-05T13:15:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings