Civic Intelligence

Roselle-Medinah Softball & Baseball Organization

990EZ • Fiscal year 2017 • EIN 20-1600218

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 26, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% 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

96th percentile

234%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,730

Up $6,119 (+234%) from 2016

Net Assets

Up

$8,730

Up $6,119 (+234%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$47,945

Down $12,494 (-21%) from 2016

Expenses

Down

$41,826

Down $39,314 (-48%) from 2016

Net Income

Up

$6,119

Up $26,820 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$8,730
Liabilities-
Net Assets$8,730
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$47,945
Expenses$41,826
Net Income$6,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$48,930
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-$41,826
YOUTH BASEBALL ORGANIZATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy and Pictu$13,023$13,023-$13,023
Total Events$13,023$13,023-$13,023
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
Mike Kotas
Title
President
Signed
2018-01-26
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 3,845 equipment & uniforms 11,405 telephone 2,128 park district user fees 13,080 tournaments 1,580 picnic 2,014 umpires 5,125 supplies 2,302 constant contact 347 total 41,826”

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 Appendix137 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/BOYAmt02611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08730
IRS990EZ/FundraisingGrossIncomeAmt016398
IRS990EZ/GrossReceiptsAmt048930
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021494
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08730
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/PersonNm4GINA HOGAN
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/OtherExpensesTotalAmt041826
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/ProgramServiceRevenueAmt011038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH BASEBALL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH BASEBALL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0985
IRS990EZ/SpecialEventsNetIncomeLossAmt015413
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041826
IRS990EZ/TotalProgramServiceExpensesAmt041826
IRS990EZ/TotalRevenueAmt047945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RMSBO.ORG
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048930
IRS990ScheduleA/Total509Grp/TotalAmt048930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY AND PICTU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,845 EQUIPMENT & UNIFORMS 11,405 TELEPHONE 2,128 PARK DISTRICT USER FEES 13,080 TOURNAMENTS 1,580 PICNIC 2,014 UMPIRES 5,125 SUPPLIES 2,302 CONSTANT CONTACT 347 TOTAL 41,826
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KOTAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
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/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E CABOOR
ReturnHeader/ReturnTs02018-02-22T17:00:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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
$8,730
Liabilities
-
Net assets
$8,730
Revenue
$47,945
Expenses
$41,826
Net income
$6,119
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