Civic Intelligence

Roselle-Medinah Softball & Baseball Organization

990EZ • Fiscal year 2015 • EIN 20-1600218

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 20, 2015

Organization ProfileWWW.RMSBO.ORG
C/O Scaboor 101 W 22nd St 207Lombard, IL 60148

(630) 200-9197

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,312

Up $10,061 (+76%) from 2014

Net Assets

Up

$23,312

Up $10,061 (+76%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$96,202

Up $5,761 (+6.4%) from 2014

Expenses

Down

$86,141

Down $20,486 (-19%) from 2014

Net Income

Up

$10,061

Up $26,247 (+162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2011: $17,634Liabilities 2011: $0Net Assets 2011: $17,6342011Assets 2012: $4,468Liabilities 2012: $0Net Assets 2012: $4,4682012Assets 2013: $29,437Net Assets 2013: $29,4372013Assets 2014: $13,251Net Assets 2014: $13,2512014Assets 2015: $23,312Net Assets 2015: $23,3122015Assets 2016: $2,611Net Assets 2016: $2,6112016Assets 2017: $8,730Net Assets 2017: $8,7302017Assets 2018: $9,102Net Assets 2018: $9,1022018Assets 2019: $13,571Net Assets 2019: $13,5712019Assets 2022: $24,667Liabilities 2022: $18,567Net Assets 2022: $6,1002022

Highlighted filing

2015

Assets$23,312
Liabilities-
Net Assets$23,312
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $117,946Expenses 2011: $118,219Net Income 2011: -$2732011Revenue 2012: $104,587Expenses 2012: $117,753Net Income 2012: -$13,1662012Revenue 2013: $81,718Expenses 2013: $56,749Net Income 2013: $24,9692013Revenue 2014: $90,441Expenses 2014: $106,627Net Income 2014: -$16,1862014Revenue 2015: $96,202Expenses 2015: $86,141Net Income 2015: $10,0612015Revenue 2016: $60,439Expenses 2016: $81,140Net Income 2016: -$20,7012016Revenue 2017: $47,945Expenses 2017: $41,826Net Income 2017: $6,1192017Revenue 2018: $59,933Expenses 2018: $59,561Net Income 2018: $3722018Revenue 2019: $61,306Expenses 2019: $56,837Net Income 2019: $4,4692019Revenue 2022: $52,893Expenses 2022: $57,047Net Income 2022: -$4,1542022

Highlighted filing

2015

Revenue$96,202
Expenses$86,141
Net Income$10,061
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 20, 2015
Return Version
2014v6.0
Gross Receipts
$120,684
Mission and Program Overview

Mission

Organization operates a youth baseball and softball program for boys and girls between the ages of 5 and 16 in roselle and medinah illinois

Program Services

DescriptionGrantsExpenses
YOUTH BASEBALL ORGANIZATION-$86,141
YOUTH BASEBALL ORGANIZATION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KOTASPresident-$0--
DAMON SPECIALESecretary-$0--
MICHAEL SAWICKITreasurer-$0--
WILLIAM ACKERLEYDirector-$0--
JOHN MAJOVKYDirector-$0--
ROBERT FURLINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy and Pictu$27,166$27,166$11,372$15,794
Poker Fundraisi$20,329$20,329$8,079$12,250
Total Events$47,495$47,495$23,451$24,044
Filing and Contact Details

Filer

Filer Name
Roselle-medinah Softball & Baseball
EIN
20-1600218
Address
C/O SCABOOR 101 W 22ND ST 207, LOMBARD, IL 60148

Signing Officer

Name
Michael Sawicki
Title
Treasurer
Signed
2015-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Catalano Caboor & Co Ltd
Address
101 W 22 ND ST STE 207, LOMBARD, IL 60148
Preparer
Stephen E Caboor
Phone
6302610550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 4,620 coaches certification 2,438 equipment & uniforms 26,345 telephone 2,688 park district user fees 12,195 tournaments 2,065 picnic 1,930 umpires 4,645 supplies 1,975 constant contact 325 total 59,226”

Form 990-ez, Part III

“Organization operates a youth baseball and softball program for boys and girls between the ages of 5 and 16 in roselle and medinah illinois”

Form 990-ez, Part III, Line 31

“Youth baseball organization”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL SAWICKI
IRS990EZ/BooksInCareOfDetail/PhoneNum06302009197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 SHAGBARK CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010061
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023312
IRS990EZ/FundraisingGrossIncomeAmt049245
IRS990EZ/GrossReceiptsAmt0120684
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032393
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023312
IRS990EZ/OccupancyRentUtltsAndMaintAmt026915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE KOTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAMON SPECIALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL SAWICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM ACKERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MAJOVKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT FURLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION OPERATES A YOUTH BASEBALL AND SOFTBALL PROGRAM FOR BOYS AND GIRLS BETWEEN THE AGES OF 5 AND 16 IN ROSELLE AND MEDINAH ILLINOIS
IRS990EZ/ProgramServiceRevenueAmt039046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH BASEBALL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH BASEBALL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024482
IRS990EZ/SpecialEventsNetIncomeLossAmt024763
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086141
IRS990EZ/TotalProgramServiceExpensesAmt086141
IRS990EZ/TotalRevenueAmt096202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RMSBO.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 323,535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0100355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt071492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt086348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0379259
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0127964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090814
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0323535
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53960
IRS990ScheduleA/PublicSupportPY509Pct00.54530
IRS990ScheduleA/PublicSupportTotal509Amt0379259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086348
IRS990ScheduleA/Total509Grp/TotalAmt0379259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0702794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY AND PICTU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POKER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08079
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 4,620 COACHES CERTIFICATION 2,438 EQUIPMENT & UNIFORMS 26,345 TELEPHONE 2,688 PARK DISTRICT USER FEES 12,195 TOURNAMENTS 2,065 PICNIC 1,930 UMPIRES 4,645 SUPPLIES 1,975 CONSTANT CONTACT 325 TOTAL 59,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION OPERATES A YOUTH BASEBALL AND SOFTBALL PROGRAM FOR BOYS AND GIRLS BETWEEN THE AGES OF 5 AND 16 IN ROSELLE AND MEDINAH ILLINOIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTH BASEBALL ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SAWICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELLE-MEDINAH SOFTBALL & BASEBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0201600218
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SCABOOR 101 W 22ND ST 207
ReturnHeader/Filer/USAddress/CityNm0LOMBARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363525259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALANO CABOOR & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W 22 ND ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOMBARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060148
ReturnHeader/PreparerPersonGrp/PhoneNum06302610550
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E CABOOR
ReturnHeader/ReturnTs02016-01-14T17:05:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,312
Liabilities
-
Net assets
$23,312
Revenue
$96,202
Expenses
$86,141
Net income
$10,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$0.53$0.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.61$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.60$0.60$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.48$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.60$0.81$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.96$0.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.90$1.07$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.82$0.57$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.05$1.18$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.18$1.18$0.00