Civic Intelligence

Roselle-Medinah Softball & Baseball Organization

990EZ • Fiscal year 2018 • EIN 20-1600218

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 21, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,102

Up $372 (+4.3%) from 2017

Net Assets

Up

$9,102

Up $372 (+4.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$59,933

Up $11,988 (+25%) from 2017

Expenses

Up

$59,561

Up $17,735 (+42%) from 2017

Net Income

Down

$372

Down $5,747 (-94%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$9,102
Liabilities-
Net Assets$9,102

Operations Trend

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

2018

Revenue$59,933
Expenses$59,561
Net Income$372
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$76,397
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-$59,561
YOUTH BASEBALL ORGANIZATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SIMMONSPresident-$0--
DAMON SPECIALESecretary-$0--
MICHAEL SAWICKITreasurer-$0--
ANDY RINALDIDirector-$0--
ROBERT FURLINVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy and Pictu$15,370$15,370$7,440$7,930
Poker Fundraisi$11,384$11,384$8,226$3,158
Total Events$26,754$26,754$15,666$11,088
Filing and Contact Details

Filer

Filer Name
Roselle-medinah Softball & Baseball
EIN
20-1600218
Phone
6302009197
Address
C/O SCABOOR 101 W 22ND ST 207, LOMBARD, IL 60148

Signing Officer

Name
Michael Sawicki
Title
Treasurer
Phone
6302009197
Signed
2018-12-21
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 3,799 coaches certification 41 equipment & uniforms 30,950 telephone 1,884 park district user fees 14,000 picnic 1,908 umpires 3,269 supplies 2,233 constant contact 376 medals 1,101 total 59,561

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 Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL SAWICKI
IRS990EZ/BooksInCareOfDetail/PhoneNum06302009197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 SHAGBARK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0372
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09102
IRS990EZ/FundraisingGrossIncomeAmt029565
IRS990EZ/GrossReceiptsAmt076397
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028498
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAMON SPECIALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL SAWICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY RINALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT FURLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059561
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/ProgramServiceRevenueAmt018334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH BASEBALL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH BASEBALL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016464
IRS990EZ/SpecialEventsNetIncomeLossAmt013101
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059561
IRS990EZ/TotalProgramServiceExpensesAmt059561
IRS990EZ/TotalRevenueAmt059933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RMSBO.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt068982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0352267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0461647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103987
IRS990ScheduleA/Total509Grp/TotalAmt0461647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0461647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY AND PICTU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POKER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,799 COACHES CERTIFICATION 41 EQUIPMENT & UNIFORMS 30,950 TELEPHONE 1,884 PARK DISTRICT USER FEES 14,000 PICNIC 1,908 UMPIRES 3,269 SUPPLIES 2,233 CONSTANT CONTACT 376 MEDALS 1,101 TOTAL 59,561
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SAWICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06302009197
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELLE-MEDINAH SOFTBALL & BASEBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0201600218
ReturnHeader/Filer/PhoneNum06302009197
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/AtSubmissionCreationDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:19:32
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/PreparationDt02018-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E CABOOR
ReturnHeader/ReturnTs02018-12-21T19:19:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings