Civic Intelligence

Ben Davis Little League Inc.

990EZ • Fiscal year 2017 • EIN 35-1798414

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
668 Sundial CircleIndianapolis, IN 46231

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,775

Down $6,427 (-33%) from 2016

Net Assets

Down

$12,775

Down $6,427 (-33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$51,097

Down $3,950 (-7.2%) from 2016

Expenses

Up

$57,524

Up $5,378 (+10%) from 2016

Net Income

Down

-$6,427

Down $9,328 (-322%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$12,775
Liabilities-
Net Assets$12,775
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$51,097
Expenses$57,524
Net Income-$6,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$68,342
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-$43,076
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG PULLEYPresidentPT$0--
MITCH DONICKVice PresidentPT$0--
MATTHEW QUILLIAMTreasurerPT$0--
SUSAN FLINCHEMSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession/raffle$35,828$35,828-$35,828
Total Events$35,828$35,828$17,245$18,583
Filing and Contact Details

Filer

Filer Name
Ben Davis Little League
EIN
35-1798414
Phone
3172489832
Address
668 Sundial Circle, Indianapolis, IN 46231

Signing Officer

Name
Gregg Pulley
Title
President
Phone
3172489832
Signed
2018-05-01
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

“Advertising 3711.”

Form 990EZ, Part I, Line 16

“Bank Charges 258.”

Form 990EZ, Part I, Line 16

“Dues, Fees and Permits 78.”

Form 990EZ, Part I, Line 16

“Food and Entertainment 501.”

Form 990EZ, Part I, Line 16

“Internet 154.”

Form 990EZ, Part I, Line 16

“Little League Fees 8537.”

Form 990EZ, Part I, Line 16

“Depreciation 1164.”

Form 990EZ, Part I, Line 16

“Supplies 7215.”

Form 990EZ, Part I, Line 16

“Trophies 4125.”

Form 990EZ, Part I, Line 16

“Uniforms 5702.”

Form 990EZ, Part I, Line 16

“Tournament Costs 5560.”

Form 990EZ, Part I, Line 16

“Travel, Outings and Group Events 6071.”

Raw XML Appendix177 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum03178671796
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01946
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-6427
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt035828
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068342
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IRS990EZ/LandAndBuildingsGrp/BOYAmt011993
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020916
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012775
IRS990EZ/OccupancyRentUtltsAndMaintAmt013083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGG PULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCH DONICK
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/OtherExpensesTotalAmt043076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0baseball for youth
IRS990EZ/ProgramServiceRevenueAmt011598
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/ProgramServiceExpensesAmt043076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017245
IRS990EZ/SpecialEventsNetIncomeLossAmt018583
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057524
IRS990EZ/TotalProgramServiceExpensesAmt043076
IRS990EZ/TotalRevenueAmt051097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0317330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054888
IRS990ScheduleA/Total509Grp/TotalAmt0317330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317330
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02708
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02708
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION/RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014537
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 3711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues, Fees and Permits 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food and Entertainment 501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Little League Fees 8537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 1164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 7215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trophies 4125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms 5702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tournament Costs 5560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel, Outings and Group Events 6071.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG PULLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03172489832
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEN DAVIS LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0BEND
ReturnHeader/Filer/EIN0351798414
ReturnHeader/Filer/PhoneNum03172489832
ReturnHeader/Filer/USAddress/AddressLine1Txt0668 Sundial Circle
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.183.208.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:43:19
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW THOMPSON
ReturnHeader/ReturnTs02018-11-09T09:43:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,775
Liabilities
-
Net assets
$12,775
Revenue
$51,097
Expenses
$57,524
Net income
-$6,427
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