Civic Intelligence

Lima Locos Inc.

990EZ • Fiscal year 2013 • EIN 20-2273592

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

825 South Cable Road No A45805

(419) 224-1234

Siviq Scores

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

Liabilities / Assets

99th percentile

11.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$2,848

No earlier filing loaded for comparison.

Net Assets

-$29,327

No earlier filing loaded for comparison.

Liabilities

$32,175

No earlier filing loaded for comparison.

Revenue

$58,120

No earlier filing loaded for comparison.

Expenses

$61,994

No earlier filing loaded for comparison.

Net Income

-$3,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2013: $2,848Liabilities 2013: $32,175Net Assets 2013: -$29,3272013Assets 2014: $1,622Liabilities 2014: $31,166Net Assets 2014: -$29,5442014Assets 2015: $2,310Liabilities 2015: $30,810Net Assets 2015: -$28,5002015Assets 2016: $2,136Liabilities 2016: $31,737Net Assets 2016: -$29,6012016Assets 2017: $10,477Liabilities 2017: $31,737Net Assets 2017: -$21,2602017Assets 2018: $1,036Liabilities 2018: $21,737Net Assets 2018: -$20,7012018Assets 2019: $2,766Liabilities 2019: $0Net Assets 2019: $2,7662019Assets 2020: $2,082Liabilities 2020: $0Net Assets 2020: $2,0822020Assets 2021: $5,884Liabilities 2021: $0Net Assets 2021: $5,8842021Assets 2022: $15,810Liabilities 2022: $0Net Assets 2022: $15,8102022Assets 2023: $7,730Liabilities 2023: $0Net Assets 2023: $7,7302023Assets 2024: $7,629Liabilities 2024: $0Net Assets 2024: $7,6292024

Highlighted filing

2013

Assets$2,848
Liabilities$32,175
Net Assets-$29,327

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $58,120Expenses 2013: $61,994Net Income 2013: -$3,8742013Revenue 2014: $57,731Expenses 2014: $57,948Net Income 2014: -$2172014Revenue 2015: $58,643Expenses 2015: $57,599Net Income 2015: $1,0442015Revenue 2016: $117,301Expenses 2016: $118,402Net Income 2016: -$1,1012016Revenue 2017: $88,362Expenses 2017: $80,021Net Income 2017: $8,3412017Revenue 2018: $63,593Expenses 2018: $63,034Net Income 2018: $5592018Revenue 2019: $81,782Expenses 2019: $58,315Net Income 2019: $23,4672019Revenue 2020: $7,464Expenses 2020: $8,148Net Income 2020: -$6842020Revenue 2021: $77,033Expenses 2021: $73,231Net Income 2021: $3,8022021Revenue 2022: $93,166Expenses 2022: $83,240Net Income 2022: $9,9262022Revenue 2023: $98,373Expenses 2023: $106,453Net Income 2023: -$8,0802023Revenue 2024: $102,382Expenses 2024: $102,483Net Income 2024: -$1012024

Highlighted filing

2013

Revenue$58,120
Expenses$61,994
Net Income-$3,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$58,120
Mission and Program Overview

Mission

To offer baseball education to the community and college-aged baseball players from all of north america.

Program Services

DescriptionGrantsExpenses
TO OFFER BASEBALL EDUCATION TO THE COMMUMITY.$0$61,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL LEAHYPresident-$0--
ROB RICHARDSONVice-President-$0--
STEVE MEYERSec/Treasurer-$0--
MIKE MUHABoard Member-$0--
CAHTY ALTENBACHBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-2273592
Phone
4192241234

Signing Officer

Name
Dr Leahy
Title
President
Phone
4192241234
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Sharon K Cole CPA
Phone
4193311040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,018. Description: other expenses. Amount: 465. Total to form 990-ez, line 14: 1,483.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies . Amount: 17,801. Description: travel and meals . Amount: 9,378. Description: uniforms and equipment . Amount: 5,763. Description: dues . Amount: 2,219. Description: entertainment . Amount: 2,525. Description: miscellaneous . Amount: 3,390. Total to form 990-ez, line 16: 41,076.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,545. End of year amount: 1,527.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payables . Beg. Of year amount: 30,998. End of year amount: 32,175.

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LEAHY FAMILY CARE
IRS990EZ/BooksInCareOfDetail/PhoneNum04192241234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10825 CABLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LIMA
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3874
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02848
IRS990EZ/GrossReceiptsAmt058120
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-29327
IRS990EZ/OccupancyRentUtltsAndMaintAmt01483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL LEAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MUHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAHTY ALTENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02545
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01527
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041076
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER BASEBALL EDUCATION TO THE COMMUNITY AND COLLEGE-AGED BASEBALL PLAYERS FROM ALL OF NORTH AMERICA.
IRS990EZ/ProgramServiceRevenueAmt058120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OFFER BASEBALL EDUCATION TO THE COMMUMITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061994
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019435
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030998
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032175
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061994
IRS990EZ/TotalProgramServiceExpensesAmt061994
IRS990EZ/TotalRevenueAmt058120
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIMALOCOS.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,018. DESCRIPTION: OTHER EXPENSES. AMOUNT: 465. TOTAL TO FORM 990-EZ, LINE 14: 1,483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES . AMOUNT: 17,801. DESCRIPTION: TRAVEL AND MEALS . AMOUNT: 9,378. DESCRIPTION: UNIFORMS AND EQUIPMENT . AMOUNT: 5,763. DESCRIPTION: DUES . AMOUNT: 2,219. DESCRIPTION: ENTERTAINMENT . AMOUNT: 2,525. DESCRIPTION: MISCELLANEOUS . AMOUNT: 3,390. TOTAL TO FORM 990-EZ, LINE 16: 41,076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,545. END OF YEAR AMOUNT: 1,527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYABLES . BEG. OF YEAR AMOUNT: 30,998. END OF YEAR AMOUNT: 32,175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LEAHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04192241234
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIMA LOCOS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIMA
ReturnHeader/Filer/EIN0202273592
ReturnHeader/Filer/PhoneNum04192241234
ReturnHeader/Filer/USAddress/AddressLine10825 SOUTH CABLE ROAD NO A
ReturnHeader/Filer/USAddress/City0LIMA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102300 BATON ROUGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045805
ReturnHeader/PreparerPersonGrp/PhoneNum04193311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON K COLE CPA
ReturnHeader/ReturnTs02014-11-13T16:33:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings