Civic Intelligence

Ben Davis Little League Inc.

990EZ • Fiscal year 2012 • EIN 35-1798414

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

Organization ProfileN/A
PO Box 2440346224
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.2%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,660

Down $3,453 (-8.2%) from 2011

Net Assets

Down

$38,660

Down $3,453 (-8.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$75,001

Up $11,227 (+18%) from 2011

Expenses

Up

$78,454

Up $18,683 (+31%) from 2011

Net Income

Down

-$3,453

Down $7,456 (-186%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $42,113Net Assets 2011: $42,1132011Assets 2012: $38,660Net Assets 2012: $38,6602012Assets 2013: $31,537Net Assets 2013: $31,5372013Assets 2014: $15,172Net Assets 2014: $15,1722014Assets 2015: $16,743Liabilities 2015: $442Net Assets 2015: $16,3012015Assets 2016: $19,202Net Assets 2016: $19,2022016Assets 2017: $12,775Net Assets 2017: $12,7752017Assets 2018: $10,871Net Assets 2018: $10,8712018Assets 2019: $15,315Net Assets 2019: $15,3152019Assets 2020: $19,119Net Assets 2020: $19,1192020Assets 2021: $23,656Net Assets 2021: $23,6562021Assets 2022: $30,747Net Assets 2022: $30,7472022Assets 2023: $32,045Net Assets 2023: $32,0452023Assets 2024: $34,275Net Assets 2024: $34,2752024

Highlighted filing

2012

Assets$38,660
Liabilities-
Net Assets$38,660
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $63,774Expenses 2011: $59,771Net Income 2011: $4,0032011Revenue 2012: $75,001Expenses 2012: $78,454Net Income 2012: -$3,4532012Revenue 2013: $53,354Expenses 2013: $61,065Net Income 2013: -$7,7112013Revenue 2014: $34,811Expenses 2014: $51,176Net Income 2014: -$16,3652014Revenue 2015: $61,839Expenses 2015: $60,710Net Income 2015: $1,1292015Revenue 2016: $55,047Expenses 2016: $52,146Net Income 2016: $2,9012016Revenue 2017: $51,097Expenses 2017: $57,524Net Income 2017: -$6,4272017Revenue 2018: $38,518Expenses 2018: $40,422Net Income 2018: -$1,9042018Revenue 2019: $85,003Expenses 2019: $80,559Net Income 2019: $4,4442019Revenue 2020: $39,455Expenses 2020: $35,651Net Income 2020: $3,8042020Revenue 2021: $81,700Expenses 2021: $77,163Net Income 2021: $4,5372021Revenue 2022: $91,107Expenses 2022: $84,016Net Income 2022: $7,0912022Revenue 2023: $80,462Expenses 2023: $79,164Net Income 2023: $1,2982023Revenue 2024: $94,186Expenses 2024: $91,980Net Income 2024: $2,2062024

Highlighted filing

2012

Revenue$75,001
Expenses$78,454
Net Income-$3,453
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

baseball for youth

Filing and Contact Details

Filer

EIN
35-1798414
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers054747
IRS990EZ/CashSavingsAndInvestments/BOY024317
IRS990EZ/CashSavingsAndInvestments/EOY022643
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3453
IRS990EZ/FeesAndOthPymtToIndContractors01637
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome048514
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts094736
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY017796
IRS990EZ/LandAndBuildings/EOY016017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues046222
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY042113
IRS990EZ/NetAssetsOrFundBalancesBOY042113
IRS990EZ/NetAssetsOrFundBalances/EOY038660
IRS990EZ/NetAssetsOrFundBalancesEOY038660
IRS990EZ/OccupancyRentUtilitiesAndMaint01664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAIL HOUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE ROWSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA BUTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN FLINCHEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020406
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Baseball for youth
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To teach life and baseball skills for children ages 5 - 18 in all aspects of Little League Baseball as prescribed by the National Little League.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078454
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019735
IRS990EZ/SpecialEventsNetIncomeLoss028779
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107068 HIDDEN VALLEY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLAINFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046168
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA BUTTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03175252346
IRS990EZ/TotalAssets/BOY042113
IRS990EZ/TotalAssets/EOY038660
IRS990EZ/TotalExpenses078454
IRS990EZ/TotalProgramServiceExpenses078454
IRS990EZ/TotalRevenue075001
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear094736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year077920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years092408
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077719
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0104434
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0447217
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090447217
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094736
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077920
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092408
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077719
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0104434
IRS990ScheduleA/Total509/Total0447217
IRS990ScheduleA/TotalSupportTotal/Total0447217
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 662. BANK CHARGES 882. TELEPHONE 279. INSURANCE 1661. TRAVEL 2982. FOOD 101. WEB SITE FEE 148. POSTAGE 103. SUPPLIES 3805. DEPRECIATION 1779. PRINTING AND COPYING 1395. ANALYSIS SERVICE CHARGE 193. OUTSIDE SERVICES 80. SECURITY 168. LAWN CARE 6168.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0351798414
ReturnHeader/Filer/Name/BusinessNameLine10BEN DAVIS LITTLE LEAGUE
ReturnHeader/Filer/NameControl0BEND
ReturnHeader/Filer/Phone03172489832
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 24403
ReturnHeader/Filer/USAddress/City0INDIANAPOLIS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046224
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0LAURA BUTTE
ReturnHeader/Officer/Phone03172489832
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONALD L HOOPER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105610 CRAWFORDSVILLE RD STE 908
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046224
ReturnHeader/Preparer/Name0RONALD L HOOPER
ReturnHeader/Preparer/Phone03172090813
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T06:21:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,660
Liabilities
-
Net assets
$38,660
Revenue
$75,001
Expenses
$78,454
Net income
-$3,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.3$34.3$94.2$92.0$2.21
2023Detailed filing. Detailed filing data is available for this year.$32.0$32.0$80.5$79.2$1.30
2022Detailed filing. Detailed filing data is available for this year.$30.7$30.7$91.1$84.0$7.09
2021Detailed filing. Detailed filing data is available for this year.$23.7$23.7$81.7$77.2$4.54
2020Detailed filing. Detailed filing data is available for this year.$19.1$19.1$39.5$35.7$3.80
2019Detailed filing. Detailed filing data is available for this year.$15.3$15.3$85.0$80.6$4.44
2018Detailed filing. Detailed filing data is available for this year.$10.9$10.9$38.5$40.4$1.90
2017Detailed filing. Detailed filing data is available for this year.$12.8$12.8$51.1$57.5$6.43
2016Detailed filing. Detailed filing data is available for this year.$19.2$19.2$55.0$52.1$2.90
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.44$16.3$61.8$60.7$1.13
2014Detailed filing. Detailed filing data is available for this year.$15.2$15.2$34.8$51.2$16.4
2013Detailed filing. Detailed filing data is available for this year.$31.5$31.5$53.4$61.1$7.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$38.7$75.0$78.5$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$42.1$63.8$59.8$4.00