Civic Intelligence

Roselle-Medinah Softball & Baseball Organization

990EZ • Fiscal year 2016 • EIN 20-1600218

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 30, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

11th percentile

-34%

Higher net margin than 11% 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

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,611

Down $20,701 (-89%) from 2015

Net Assets

Down

$2,611

Down $20,701 (-89%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$60,439

Down $35,763 (-37%) from 2015

Expenses

Down

$81,140

Down $5,001 (-5.8%) from 2015

Net Income

Down

-$20,701

Down $30,762 (-306%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$2,611
Liabilities-
Net Assets$2,611
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$60,439
Expenses$81,140
Net Income-$20,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$68,987
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-$78,521
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$12,295$12,295-$12,295
Poker Fundraisi$10,544$10,544$7,729$2,815
Total Events$22,839$22,839$7,729$15,110
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
2017-01-30
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 4,521 coaches certification 1,276 equipment & uniforms 44,438 telephone 1,907 park district user fees 15,825 tournaments 1,600 picnic 796 umpires 4,409 supplies 3,799 constant contact 347 trophies 1,857 miscellaneous 365 total 81,140”

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 Appendix162 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/BOYAmt023312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02611
IRS990EZ/FundraisingGrossIncomeAmt026264
IRS990EZ/GrossReceiptsAmt068987
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026840
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02611
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/OtherExpensesTotalAmt081140
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/ProgramServiceRevenueAmt015883
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH BASEBALL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH BASEBALL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08548
IRS990EZ/SpecialEventsNetIncomeLossAmt017716
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081140
IRS990EZ/TotalProgramServiceExpensesAmt078521
IRS990EZ/TotalRevenueAmt060439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RMSBO.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 258,985
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0100355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0361898
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0127964
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0258985
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58290
IRS990ScheduleA/PublicSupportPY509Pct00.53960
IRS990ScheduleA/PublicSupportTotal509Amt0361898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071492
IRS990ScheduleA/Total509Grp/TotalAmt0361898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0620883
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY AND PICTU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POKER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022839
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 4,521 COACHES CERTIFICATION 1,276 EQUIPMENT & UNIFORMS 44,438 TELEPHONE 1,907 PARK DISTRICT USER FEES 15,825 TOURNAMENTS 1,600 PICNIC 796 UMPIRES 4,409 SUPPLIES 3,799 CONSTANT CONTACT 347 TROPHIES 1,857 MISCELLANEOUS 365 TOTAL 81,140
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SAWICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
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/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E CABOOR
ReturnHeader/ReturnTs02017-02-24T17:01:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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
$2,611
Liabilities
-
Net assets
$2,611
Revenue
$60,439
Expenses
$81,140
Net income
-$20,701
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