Civic Intelligence

Edgewood Athletic Association Inc

EIN 35-6027333 • 501(c)3 • Indianapolis, IN

Profile

Provide instructional and recreational opportunities to children on the fundamentals of baseball; equipment and umpires provided as well as fields to play and practice

PO Box 47191Indianapolis, IN 46247-0191

https: www.edgewoodathletics.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-6.3%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$725,422

Down $48,762 (-6.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$725,422

Down $48,762 (-6.3%) from 2021

Revenue

Up

$206,405

Up $965 (+0.5%) from 2021

Expenses

Up

$206,135

Up $49,727 (+32%) from 2021

Net Income

Down

$270

Down $48,762 (-99%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2013: $684,488Liabilities 2013: -$140Net Assets 2013: $684,6282013Assets 2014: $698,602Liabilities 2014: -$140Net Assets 2014: $698,7422014Assets 2016: $822,483Liabilities 2016: $0Net Assets 2016: $822,4832016Assets 2017: $787,791Liabilities 2017: -$140Net Assets 2017: $787,9312017Assets 2020: $725,152Liabilities 2020: $0Net Assets 2020: $725,1522020Assets 2021: $774,184Liabilities 2021: $0Net Assets 2021: $774,1842021Assets 2022: $725,422Liabilities 2022: $0Net Assets 2022: $725,4222022

Highlighted filing

2022

Assets$725,422
Liabilities$0
Net Assets$725,422

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2013: $150,1382013Revenue 2014: $193,552Expenses 2014: $162,607Net Income 2014: $30,9452014Revenue 2016: $297,330Expenses 2016: $221,466Net Income 2016: $75,8642016Revenue 2017: $247,437Expenses 2017: $219,717Net Income 2017: $27,7202017Revenue 2020: $46,461Expenses 2020: $99,081Net Income 2020: -$52,6202020Revenue 2021: $205,440Expenses 2021: $156,408Net Income 2021: $49,0322021Revenue 2022: $206,405Expenses 2022: $206,135Net Income 2022: $2702022

Highlighted filing

2022

Revenue$206,405
Expenses$206,135
Net Income$270

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Sep 12, 2023
Return Version
2021v4.0
Gross Receipts
$206,405
Mission and Program Overview

Mission

Provide instructional and recreational opportunities to children on the fundamentals of baseball equipment and umpire are provided as well as fields to play and practice.

Provide instructional and recreational opportunities to children on the fundamentals of baseball

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$725,152$725,422▲ $270
Land, Buildings, and Equipment, Net$683,553$683,553→ $0
Savings and Temporary Cash Investments$41,599$41,869▲ $270
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$725,152$725,422▲ $270
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$725,152$725,422▲ $270
Total Liabilities and Net Assets / Fund Balance$725,152$725,422▲ $270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,253-$377,253
Land$213,200-$213,200
Equipment$93,100-$93,100
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jon ParmaleePresident
Cathy SmithConcession Director
Valerie WinklerDirector Admin
Matt HerndonEquipment Director
Justin BowmanFacilities Director
Cody WinklerGrounds Director
Phil KriderSafety Director
Tony TolbertSponsorship Director
Dawn ParmaleeTravel Director
Andrew HornUmpire Director
Kim BrydgesSecretary
Mark GeigerTreasurer
Matt BushVP Baseball
Sarah HerndonVP Softball
Revenue and Support

Revenue Composition

Contributions and Grants
$11,300
Program Service Revenue
$195,096
Investment Income
$9
Other Revenue
$0
All Other Contributions
$11,300
Change in Net Assets
$270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,363$0$0$70,363
Other Expenses$46,685$0$0$46,685
Total Functional Expenses$206,135$0$0$206,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 15

No compensation provided

Filing and Contact Details

Filer

Filer Name
Edgewood Athletic Association Inc
EIN
35-6027333
In Care Of
% Jon Parmalee
Phone
3177869126
Address
PO BOX 47191, INDIANAPOLIS, IN 46247-0191

Signing Officer

Name
Mark Geiger
Title
Treasurer
Signed
2023-09-12

Organization Details

Principal Officer
Jon Parmalee
Formed
1962
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

Concession-related expenses: $70,363

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Baseball
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0206405
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0683553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0683553
IRS990/LandBldgEquipCostOrOtherBssAmt0683553
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE INSTRUCTIONAL AND RECREATIONAL OPPORTUNITIES TO CHILDREN ON THE FUNDAMENTALS OF BASEBALL; EQUIPMENT AND UMPIRES PROVIDED AS WELL AS FIELDS TO PLAY AND PRACTICE
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IRS990/NetAssetsOrFundBalancesEOYAmt0725422
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00

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