Civic Intelligence

Lima Locos Inc.

990EZ • Fiscal year 2015 • EIN 20-2273592

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.LIMALOCOS.NET
825 SOUTH CABLE ROAD No ALima, OH 45805

(419) 224-1234

Siviq Scores

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

Liabilities / Assets

99th percentile

13.34x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,310

Up $688 (+42%) from 2014

Net Assets

Up

-$28,500

Up $1,044 (+3.5%) from 2014

Liabilities

Down

$30,810

Down $356 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

Up

$58,643

Up $912 (+1.6%) from 2014

Expenses

Down

$57,599

Down $349 (-0.6%) from 2014

Net Income

Up

$1,044

Up $1,261 (+581%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2015

Assets$2,310
Liabilities$30,810
Net Assets-$28,500
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$58,643
Expenses$57,599
Net Income$1,044
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$58,643
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$57,598
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL LEAHYPresident-$0--
ROB RICHARDSONVice-President-$0--
STEVE MEYERSec/Treasurer-$0--
MIKE MUHABoard Member-$0--
CATHY ALTENBACHBoard Member-$0--
Terence Keaser IIBoard 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
2016-08-09
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: 509.”

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

“Description: SUPPLIES. Amount: 16,305. Description: TRAVEL AND MEALS. Amount: 8,806. Description: UNIFORMS AND EQUIPMENT. Amount: 9,511. Description: DUES AND FEES. Amount: 2,545. Total to Form 990-EZ, line 16: 37,167.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 509. End of Year Amount: 0.”

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

“Description: PAYABLES. Beg. of Year Amount: 31,166. End of Year Amount: 30,810.”

Raw XML Appendix131 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/BusinessNameLine1Txt0LEAHY FAMILY CARE
IRS990EZ/BooksInCareOfDetail/PhoneNum04192241234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 CABLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01044
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02310
IRS990EZ/GrossReceiptsAmt058643
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-29544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-29544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-28500
IRS990EZ/OccupancyRentUtltsAndMaintAmt0509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL LEAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MUHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY ALTENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Terence Keaser II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BoarD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0509
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037167
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER BASEBALL EDUCATION TO THE COMMUNITY AND COLLEGE-AGED BASEBALL PLAYERS FROM ALL OF NORTH AMERICA.
IRS990EZ/ProgramServiceRevenueAmt058643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OFFER BASEBALL EDUCATION TO THE COMMUMITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057598
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019923
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031166
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030810
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057599
IRS990EZ/TotalProgramServiceExpensesAmt057598
IRS990EZ/TotalRevenueAmt058643
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIMALOCOS.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SUPPLIES. Amount: 16,305. Description: TRAVEL AND MEALS. Amount: 8,806. Description: UNIFORMS AND EQUIPMENT. Amount: 9,511. Description: DUES AND FEES. Amount: 2,545. Total to Form 990-EZ, line 16: 37,167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 509. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PAYABLES. Beg. of Year Amount: 31,166. End of Year Amount: 30,810.
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LEAHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04192241234
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMA LOCOS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIMA
ReturnHeader/Filer/EIN0202273592
ReturnHeader/Filer/PhoneNum04192241234
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 SOUTH CABLE ROAD No A
ReturnHeader/Filer/USAddress/CityNm0LIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rea & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02579 Shawnee Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045806
ReturnHeader/PreparerPersonGrp/PhoneNum04193311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON K COLE CPA
ReturnHeader/ReturnTs02016-08-15T13:13:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,310
Liabilities
$30,810
Net assets
-$28,500
Revenue
$58,643
Expenses
$57,599
Net income
$1,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.02$1.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.98$1.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.93$0.83$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.77$0.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.82$0.58$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.22$0.21$0.64$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.32$0.21$0.88$0.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.32$0.30$1.17$1.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.31$0.29$0.59$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.31$0.30$0.58$0.58$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.32$0.29$0.58$0.62$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits