Civic Intelligence

Junior Deputy Babe Ruth Baseball Booster Club Inc.

990 • Fiscal year 2016 • EIN 71-0503790

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 250709Little Rock, AR 72225

(501) 227-9937

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$28,083

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$768,077

Up $76,028 (+11%) from 2015

Net Assets

Up

$478,241

Up $23,137 (+5.1%) from 2015

Liabilities

Up

$289,836

Up $52,891 (+22%) from 2015

Revenue

Up

$443,182

Up $48,021 (+12%) from 2015

Expenses

Up

$420,045

Up $62,240 (+17%) from 2015

Net Income

Down

$23,137

Down $14,219 (-38%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $471,475Liabilities 2011: $42,100Net Assets 2011: $429,3752011Assets 2012: $416,428Liabilities 2012: $44,906Net Assets 2012: $371,5222012Assets 2013: $646,301Liabilities 2013: $248,556Net Assets 2013: $397,7452013Assets 2014: $704,318Liabilities 2014: $286,570Net Assets 2014: $417,7482014Assets 2015: $692,049Liabilities 2015: $236,945Net Assets 2015: $455,1042015Assets 2016: $768,077Liabilities 2016: $289,836Net Assets 2016: $478,2412016Assets 2017: $670,133Liabilities 2017: $159,336Net Assets 2017: $510,7972017Assets 2018: $648,134Liabilities 2018: $130,872Net Assets 2018: $517,2622018Assets 2019: $628,383Liabilities 2019: $127,409Net Assets 2019: $500,9742019Assets 2020: $688,901Liabilities 2020: $101,749Net Assets 2020: $587,1522020Assets 2021: $667,135Liabilities 2021: $68,759Net Assets 2021: $598,3762021Assets 2022: $539,131Liabilities 2022: $14,238Net Assets 2022: $524,8932022Assets 2023: $887,737Liabilities 2023: $383,768Net Assets 2023: $503,9692023Assets 2024: $1,250,444Liabilities 2024: $774,331Net Assets 2024: $476,1132024Assets 2025: $1,211,958Liabilities 2025: $751,406Net Assets 2025: $460,5522025

Highlighted filing

2016

Assets$768,077
Liabilities$289,836
Net Assets$478,241

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $319,1522011Expenses 2012: $341,1642012Revenue 2013: $319,502Expenses 2013: $293,279Net Income 2013: $26,2232013Revenue 2014: $362,477Expenses 2014: $342,474Net Income 2014: $20,0032014Revenue 2015: $395,161Expenses 2015: $357,805Net Income 2015: $37,3562015Revenue 2016: $443,182Expenses 2016: $420,045Net Income 2016: $23,1372016Revenue 2017: $378,062Expenses 2017: $345,506Net Income 2017: $32,5562017Revenue 2018: $322,499Expenses 2018: $316,034Net Income 2018: $6,4652018Revenue 2019: $355,990Expenses 2019: $372,278Net Income 2019: -$16,2882019Revenue 2020: $390,814Expenses 2020: $304,636Net Income 2020: $86,1782020Revenue 2021: $445,437Expenses 2021: $434,213Net Income 2021: $11,2242021Revenue 2022: $329,564Expenses 2022: $403,047Net Income 2022: -$73,4832022Revenue 2023: $488,682Expenses 2023: $519,513Net Income 2023: -$30,8312023Revenue 2024: $607,240Expenses 2024: $635,096Net Income 2024: -$27,8562024Revenue 2025: $689,218Expenses 2025: $704,779Net Income 2025: -$15,5612025

Highlighted filing

2016

Revenue$443,182
Expenses$420,045
Net Income$23,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$461,632
Mission and Program Overview

Mission

The junior deputy babe ruth baseball booster club, inc.'s primary purpose is to promote youth baseball in pulaski county, arkansas under the sanction of babe ruth baseball, inc. During the period october 1, 2024 through september 30,2025, the organization still continued serving approximately 1,000 youth, ages four to fifteen, on approximately eighty teams in ten leagues. Each team is served by volunteer coaches seeking to promote the importance of teamwork and fair play in teaching baseball skills. It is the organization's goal not only to teach baseball skills, but also to be a positive influence on the lives of young people, giving them wholesome activities to pursue, and to likewise achieve a positive effect upon the community.

SEE ATTACHMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,304$670,809▲ $26,505
Rtn Earn Endowment Incm Other Fnds$455,104$478,241▲ $23,137
Cash and Non-Interest-Bearing Accounts$47,489$96,193▲ $48,704
Receivables From Officers Etc-$600-
Savings and Temporary Cash Investments$106$325▲ $219
Total Assets$692,049$768,077▲ $76,028
Other Assets Total$150$150→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,945$289,836▲ $52,891
Total Liabilities$236,945$289,836▲ $52,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$455,104$478,241▲ $23,137
Total Liabilities and Net Assets / Fund Balance$692,049$768,077▲ $76,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,696$674,623$1,326,319
Equipment$19,113$149,520$168,633
Other Assets Org$150--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard a WilkersonKey EmployeeFT$28,083$28,083
Paul J PoeKey EmployeeFT$24,000$24,000
Roger MallisonDirectorFT$17,500$17,500

Board Members and Trustees

NameTitle
Kori GordonPresident
Brant FosterDirector
Cameron WedgeworthDirector
Carter SteinDirector
David PalmerDirector
Jon PiechockiDirector
Jordan JohnsonDirector
Mark LewisDirector
Steve SpencerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$461,632
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-18,450
All Other Contributions
$127,032
Change in Net Assets
$23,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,833
Salaries, Compensation, and Employee Benefits$74,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$125,098$1,040-$125,098
Other Salaries and Wages$68,500--$68,500
Occupancy$44,815$2,259-$47,074
Depreciation Depletion$38,378--$38,378
Insurance$24,385--$24,385
Interest$7,994$1,437-$9,431
Payroll Taxes$5,712--$5,712
Office Expenses$17$4,953-$4,970
Fees for Services Accounting-$4,265-$4,265
Information Technology-$803-$803
Total Functional Expenses$405,288$14,757$0$420,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tr$37,179$37,179$17,892$19,287
Tumbler Inco$1,556$1,556$558$998
Total Events$38,735$38,735$18,450$20,285
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
Receivables from Officers, Directors, Trustees, and Key Employees-$600-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Copy of form 990 was provided to board of directors before filing.

Governing documents etc available to public Part VI line 19

The organization makes it governing documents and financial statements available to the public. The documents are availalbe upon request. Requests can be made to a member of the board of directors or at a meeting of the board of directors.

Filing and Contact Details

Filer

Filer Name
Junior Deputy Babe Ruth Baseball Booster Club Inc
EIN
71-0503790
Address
PO BOX 250709, Little Rock, AR 72225

Signing Officer

Name
Kori Gordon
Title
President
Phone
5012279937
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kori Gordon
Formed
1977
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Johnny Tollett CPA Pa
Address
1509 GREEN MOUNTAIN DR, Little Rock, AR 72211
Preparer
Johnny Tollett
Phone
5012279937
Supplemental Narrative

Additional Explanations

General explanation attachment

Statement of program service accomplishments: the junior deputy babe ruth baseball booster club, incs primary purpose is to promote youth baseball in pulaski county, arkansas under the sanction of babe ruth baseball, inc. During 2013, the organization served approximately 1000 youth, ages 4-15 on appproximately eighty teams in ten leagues. Each team is served by volunteer coaches seeking to promote the importance of teamwork and fair play in teaching baseball skills. It is the organizations goal not only to teach baseball skills, but also to be a positive influence on the lives of young people, giving them wholesome activities to pursue, and to likewise achieve a positive effect upon the community.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 WAS PROVIDED TO BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE DOCUMENTS ARE AVAILALBE UPON REQUEST. REQUESTS CAN BE MADE TO A MEMBER OF THE BOARD OF DIRECTORS OR AT A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: THE JUNIOR DEPUTY BABE RUTH BASEBALL BOOSTER CLUB, INCS PRIMARY PURPOSE IS TO PROMOTE YOUTH BASEBALL IN PULASKI COUNTY, ARKANSAS UNDER THE SANCTION OF BABE RUTH BASEBALL, INC. DURING 2013, THE ORGANIZATION SERVED APPROXIMATELY 1000 YOUTH, AGES 4-15 ON APPPROXIMATELY EIGHTY TEAMS IN TEN LEAGUES. EACH TEAM IS SERVED BY VOLUNTEER COACHES SEEKING TO PROMOTE THE IMPORTANCE OF TEAMWORK AND FAIR PLAY IN TEACHING BASEBALL SKILLS. IT IS THE ORGANIZATIONS GOAL NOT ONLY TO TEACH BASEBALL SKILLS, BUT ALSO TO BE A POSITIVE INFLUENCE ON THE LIVES OF YOUNG PEOPLE, GIVING THEM WHOLESOME ACTIVITIES TO PURSUE, AND TO LIKEWISE ACHIEVE A POSITIVE EFFECT UPON THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR DEPUTY BABE RUTH BASEBALL BOOSTER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0710503790
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.75$0.46$0.69$0.70$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.77$0.48$0.61$0.64$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.38$0.50$0.49$0.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.33$0.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$0.45$0.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$0.39$0.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$0.36$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$0.32$0.32$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.16$0.51$0.38$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.48$0.44$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.46$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.42$0.36$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$0.32$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.37$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.32