Civic Intelligence

Lima Locos Inc.

990EZ • Fiscal year 2019 • EIN 20-2273592

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

167%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,766

Up $1,730 (+167%) from 2018

Net Assets

Up

$2,766

Up $23,467 (+113%) from 2018

Liabilities

Down

$0

Down $21,737 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$81,782

Up $18,189 (+29%) from 2018

Expenses

Down

$58,315

Down $4,719 (-7.5%) from 2018

Net Income

Up

$23,467

Up $22,908 (+4098%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$2,766
Liabilities$0
Net Assets$2,766
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$81,782
Expenses$58,315
Net Income$23,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$81,782
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$77,367
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL LEAHYPresident-$0--
TIMOTHY CLARKVice-President-$0--
CATHY ALTENBACHSecretary-$0--
KEITH A CHENEYTreasurer-$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
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Rea & Associates Inc
Address
2579 SHAWNEE ROAD, LIMA, OH 45806
Preparer
Julie M Jordan CPA
Phone
4193311040
Supplemental Narrative

Additional Explanations

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

“Description: supplies. Amount: 6,789. Description: travel & meals. Amount: 12,515. Description: uniforms and equipment. Amount: 8,124. Description: dues and fees. Amount: 4,062. Description: miscellaneous. Amount: 4,141. Description: building/field maintenance. Amount: 3,322. Total to form 990-ez, line 16: 38,953.”

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

“Description: payables. Beg. Of year amount: 21,737. End of year amount: 0.”

Raw XML Appendix158 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/BOYAmt01036
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt02766
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL LEAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY ALTENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH A CHENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERENCE KEASER II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER BASEBALL EDUCATION TO THE COMMUNITY AND COLLEGE-AGED BASEBALL PLAYERS FROM ALL OF NORTH AMERICA.
IRS990EZ/ProgramServiceRevenueAmt081782
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OFFER BASEBALL EDUCATION TO THE COMMUMITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077367
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018910
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058315
IRS990EZ/TotalProgramServiceExpensesAmt077367
IRS990EZ/TotalRevenueAmt081782
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIMALOCOS.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351038
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0351038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 6,789. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 12,515. DESCRIPTION: UNIFORMS AND EQUIPMENT. AMOUNT: 8,124. DESCRIPTION: DUES AND FEES. AMOUNT: 4,062. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,141. DESCRIPTION: BUILDING/FIELD MAINTENANCE. AMOUNT: 3,322. TOTAL TO FORM 990-EZ, LINE 16: 38,953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 21,737. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LEAHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04192241234
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.139.210
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:07:46
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE M JORDAN CPA
ReturnHeader/ReturnTs02020-11-16T07:29:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,766
Liabilities
$0
Net assets
$2,766
Revenue
$81,782
Expenses
$58,315
Net income
$23,467
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