Civic Intelligence

Ben Davis Little League Inc.

990EZ • Fiscal year 2014 • EIN 35-1798414

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 19, 2016

Organization ProfileN/A
PO Box 24403Indianapolis, IN 46224

(317) 248-9832

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,172

Down $16,365 (-52%) from 2013

Net Assets

Down

$15,172

Down $16,365 (-52%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$34,811

Down $18,543 (-35%) from 2013

Expenses

Down

$51,176

Down $9,889 (-16%) from 2013

Net Income

Down

-$16,365

Down $8,654 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$15,172
Liabilities-
Net Assets$15,172
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$34,811
Expenses$51,176
Net Income-$16,365
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 19, 2016
Return Version
2014v6.0
Gross Receipts
$51,831
Mission and Program Overview

Mission

baseball for youth

Program Services

DescriptionGrantsExpenses
To teach life and baseball skills for children ages 5-18 in all aspects of Little League Baseball as prescribed by the National Little League$200$19,850
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL HOUKPresidentPT$0--
STEVE ROSWELLVice PresidentPT$0--
LAURA BUTTETreasurerPT$0--
SUSAN FLINCHEMSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ben Davis Little League
EIN
35-1798414
Phone
3172489832
Address
PO Box 24403, Indianapolis, IN 46224

Signing Officer

Name
Gregg Pulley
Title
President
Phone
3172489832
Signed
2016-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Bottom Line Advisors LLC
Address
450 E 96th Street, INDIANAPOLIS, IN 46250
Preparer
Andrew Thompson
Phone
3172189129
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable contribution 501(c)3 american cancer society behalf of member 200.”

Form 990EZ, Part I, Line 16

“Bank charges and other fees 5771. Equipment and supplies 15703. Telephone 150. Pictures and other costs 9140. Depreciation 1441. Tournament costs 6163.”

Raw XML Appendix140 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/PersonNm0LAURA BUTTE
IRS990EZ/BooksInCareOfDetail/PhoneNum03175252346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07068 Hidden Valley Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plainfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0685
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IRS990EZ/ExcessOrDeficitForYearAmt0-16365
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031537
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IRS990EZ/FundraisingGrossIncomeAmt023811
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt015928
IRS990EZ/LandAndBuildingsGrp/EOYAmt014487
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028020
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031537
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL HOUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE ROSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA BUTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN FLINCHEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0baseball for youth
IRS990EZ/PrintingPublicationsPostageAmt0647
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017020
IRS990EZ/SpecialEventsNetIncomeLossAmt06791
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051176
IRS990EZ/TotalProgramServiceExpensesAmt019850
IRS990EZ/TotalRevenueAmt034811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051831
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092408
IRS990ScheduleA/Total509Grp/TotalAmt0371783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CONTRIBUTION 501(C)3 AMERICAN CANCER SOCIETY BEHALF OF MEMBER 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES AND OTHER FEES 5771. EQUIPMENT AND SUPPLIES 15703. TELEPHONE 150. PICTURES AND OTHER COSTS 9140. DEPRECIATION 1441. TOURNAMENT COSTS 6163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION HAD BOARD AND OFFICER TURNOVER. THE OFFICERS AND BOARD ARE ALL VOLUNTEERS AND DIDN'T FULLY UNDERSTAND THE RESPONSIBILITIES. RECENTLY THEY HAVE HIRED NEW ACCOUNTANTS TO GET ORGANIZED AND FILE PAST TAX RETURNS.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG PULLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03172489832
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEN DAVIS LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0BEND
ReturnHeader/Filer/EIN0351798414
ReturnHeader/Filer/PhoneNum03172489832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 24403
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bottom Line Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 E 96th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046250
ReturnHeader/PreparerPersonGrp/PhoneNum03172189129
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW THOMPSON
ReturnHeader/ReturnTs02016-08-02T12:23:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,172
Liabilities
-
Net assets
$15,172
Revenue
$34,811
Expenses
$51,176
Net income
-$16,365
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