Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
19.21x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$1,622
Down $1,226 (-43%) from 2013
Net Assets
Down-$29,544
Down $217 (-0.7%) from 2013
Liabilities
Down$31,166
Down $1,009 (-3.1%) from 2013
Revenue And Expenses
Revenue
Down$57,731
Down $389 (-0.7%) from 2013
Expenses
Down$57,948
Down $4,046 (-6.5%) from 2013
Net Income
Up-$217
Up $3,657 (+94%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $57,731
Mission and Program Overview
Mission
To offer baseball education to the community and college-aged baseball players from all of north america.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO OFFER BASEBALL EDUCATION TO THE COMMUMITY. | $0 | $57,948 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL LEAHY | President | - | $0 | - | - |
| ROB RICHARDSON | Vice-President | - | $0 | - | - |
| STEVE MEYER | Sec/Treasurer | - | $0 | - | - |
| MIKE MUHA | Board Member | - | $0 | - | - |
| CATHY ALTENBACH | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lima Locos Inc
- EIN
- 20-2273592
- Phone
- 4192241234
- Address
- 825 SOUTH CABLE ROAD NO A, LIMA, OH 45805
Signing Officer
- Name
- Dr Leahy
- Title
- President
- Phone
- 4192241234
- Signed
- 2015-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rea & Associates Inc
- Address
- 2579 SHAWNEE ROAD, LIMA, OH 45806
- 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: 176. Total to form 990-ez, line 14: 1,194.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 18,871. Description: travel and meals. Amount: 9,681. Description: uniforms and equipment. Amount: 7,773. Description: dues and fees. Amount: 2,141. Description: miscellaneous. Amount: 3,445. Total to form 990-ez, line 16: 41,911.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 1,527. End of year amount: 509.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payables. Beg. Of year amount: 32,175. End of year amount: 31,166.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEAHY FAMILY CARE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4192241234 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 825 CABLE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LIMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45805 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1321 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1113 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -217 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2848 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1622 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57731 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -29327 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -29544 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -29327 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -29544 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1194 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL LEAHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROB RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE MUHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CATHY ALTENBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1527 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 509 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41911 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OFFER BASEBALL EDUCATION TO THE COMMUNITY AND COLLEGE-AGED BASEBALL PLAYERS FROM ALL OF NORTH AMERICA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57731 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OFFER BASEBALL EDUCATION TO THE COMMUMITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57948 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14843 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32175 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31166 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 57948 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57948 |
| IRS990EZ/TotalRevenueAmt | 0 | 57731 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIMALOCOS.NET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,018. DESCRIPTION: OTHER EXPENSES. AMOUNT: 176. TOTAL TO FORM 990-EZ, LINE 14: 1,194. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SUPPLIES. AMOUNT: 18,871. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 9,681. DESCRIPTION: UNIFORMS AND EQUIPMENT. AMOUNT: 7,773. DESCRIPTION: DUES AND FEES. AMOUNT: 2,141. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,445. TOTAL TO FORM 990-EZ, LINE 16: 41,911. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,527. END OF YEAR AMOUNT: 509. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 32,175. END OF YEAR AMOUNT: 31,166. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR LEAHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4192241234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIMA LOCOS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIMA |
| ReturnHeader/Filer/EIN | 0 | 202273592 |
| ReturnHeader/Filer/PhoneNum | 0 | 4192241234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 825 SOUTH CABLE ROAD NO A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341310124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REA & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2579 SHAWNEE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4193311040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON K COLE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T13:45:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,622
- Liabilities
- $31,166
- Net assets
- -$29,544
- Revenue
- $57,731
- Expenses
- $57,948
- Net income
- -$217