Civic Intelligence

Ben Davis Little League Inc.

990EZ • Fiscal year 2016 • EIN 35-1798414

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,202

Up $2,459 (+15%) from 2015

Net Assets

Up

$19,202

Up $2,901 (+18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$55,047

Down $6,792 (-11%) from 2015

Expenses

Down

$52,146

Down $8,564 (-14%) from 2015

Net Income

Up

$2,901

Up $1,772 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$19,202
Liabilities-
Net Assets$19,202
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$55,047
Expenses$52,146
Net Income$2,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$86,903
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-$52,146
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG PULLEYPresidentPT$0--
SETH CONINGVice PresidentPT$0--
MATTHEW QUILLIAMTreasurerPT$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
2017-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Bottom Line Advisors LLC
Address
6570 Carrollton Avenue, Indianapolis, IN 46220
Preparer
Andrew Thompson
Phone
3179799312
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 1196.”

Form 990EZ, Part I, Line 16

“Advertising 300.”

Form 990EZ, Part I, Line 16

“Bank Charges 149.”

Form 990EZ, Part I, Line 16

“Dues, Fees and Permits 1143.”

Form 990EZ, Part I, Line 16

“Food and Entertainment 1974.”

Form 990EZ, Part I, Line 16

“Internet 244.”

Form 990EZ, Part I, Line 16

“Little League Fees 4530.”

Form 990EZ, Part I, Line 16

“Pictures 1912.”

Form 990EZ, Part I, Line 16

“Supplies 7576.”

Form 990EZ, Part I, Line 16

“Trophies 2921.”

Form 990EZ, Part I, Line 16

“Uniforms 13240.”

Form 990EZ, Part I, Line 16

“Tournament Costs 325.”

Form 990EZ, Part I, Line 16

“Licenses and Permits 157.”

Raw XML Appendix168 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03554
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt034761
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086903
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGG PULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SETH CONING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW QUILLIAM
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/OtherExpensesTotalAmt035667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0baseball for youth
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramServiceRevenueAmt052142
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/ProgramServiceExpensesAmt052146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031856
IRS990EZ/SpecialEventsNetIncomeLossAmt02905
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0442
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052146
IRS990EZ/TotalProgramServiceExpensesAmt052146
IRS990EZ/TotalRevenueAmt055047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086903
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094736
IRS990ScheduleA/Total509Grp/TotalAmt0379552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues, Fees and Permits 1143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food and Entertainment 1974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Little League Fees 4530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pictures 1912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 7576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trophies 2921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms 13240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tournament Costs 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses and Permits 157.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG PULLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03172489832
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.126.219.73
ReturnHeader/FilingSecurityInformation/IPDt02017-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:17:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bottom Line Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06570 Carrollton Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046220
ReturnHeader/PreparerPersonGrp/PhoneNum03179799312
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW THOMPSON
ReturnHeader/ReturnTs02017-07-18T12:17:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,202
Liabilities
-
Net assets
$19,202
Revenue
$55,047
Expenses
$52,146
Net income
$2,901
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