Civic Intelligence

Sand Lot Baseball Inc

990EZ • Fiscal year 2012 • EIN 20-2296654

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
6118 Chickaloon Dr60050
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,710

Up $4,887 (+72%) from 2011

Net Assets

Up

$11,710

Up $4,887 (+72%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$36,918

Up $7,563 (+26%) from 2011

Expenses

Down

$32,031

Down $1,331 (-4.0%) from 2011

Net Income

Up

$4,887

Up $8,894 (+222%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2011: $6,823Net Assets 2011: $6,8232011Assets 2012: $11,710Net Assets 2012: $11,7102012Assets 2013: $7,278Net Assets 2013: $7,2782013Assets 2014: $12,101Net Assets 2014: $12,1012014Assets 2015: $20,038Net Assets 2015: $20,0382015Assets 2016: $32,603Liabilities 2016: $02016Assets 2017: $19,452Net Assets 2017: $19,4522017Assets 2018: $6,154Net Assets 2018: $6,1542018Assets 2019: $34,501Net Assets 2019: $34,5012019Assets 2020: $63,550Net Assets 2020: $63,5502020Assets 2021: $94,203Net Assets 2021: $94,2032021Assets 2022: $82,757Net Assets 2022: $82,7572022Assets 2023: $86,138Liabilities 2023: $02023Assets 2024: $27,259Net Assets 2024: $27,2592024

Highlighted filing

2012

Assets$11,710
Liabilities-
Net Assets$11,710
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2011: $29,355Expenses 2011: $33,362Net Income 2011: -$4,0072011Revenue 2012: $36,918Expenses 2012: $32,031Net Income 2012: $4,8872012Revenue 2013: $45,339Expenses 2013: $49,771Net Income 2013: -$4,4322013Revenue 2014: $35,426Expenses 2014: $30,603Net Income 2014: $4,8232014Revenue 2015: $70,787Expenses 2015: $62,850Net Income 2015: $7,9372015Revenue 2016: $138,505Expenses 2016: $125,940Net Income 2016: $12,5652016Revenue 2017: $129,418Expenses 2017: $142,569Net Income 2017: -$13,1512017Revenue 2018: $129,326Expenses 2018: $142,624Net Income 2018: -$13,2982018Revenue 2019: $170,479Expenses 2019: $142,132Net Income 2019: $28,3472019Revenue 2020: $123,224Expenses 2020: $94,175Net Income 2020: $29,0492020Revenue 2021: $141,946Expenses 2021: $111,293Net Income 2021: $30,6532021Revenue 2022: $98,366Expenses 2022: $109,812Net Income 2022: -$11,4462022Revenue 2023: $145,750Expenses 2023: $142,369Net Income 2023: $3,3812023Revenue 2024: $95,883Expenses 2024: $154,762Net Income 2024: -$58,8792024

Highlighted filing

2012

Revenue$36,918
Expenses$32,031
Net Income$4,887
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Youth Baseball

Filing and Contact Details

Filer

EIN
20-2296654
Raw XML Appendix191 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06823
IRS990EZ/CashSavingsAndInvestments/EOY010735
IRS990EZ/ContributionsGiftsGrantsEtc026228
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04887
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts036918
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05090
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06823
IRS990EZ/NetAssetsOrFundBalancesBOY06823
IRS990EZ/NetAssetsOrFundBalances/EOY011710
IRS990EZ/NetAssetsOrFundBalancesEOY011710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kenny Fullman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nathan Durst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Justin Stone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brian Porter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Siegfried Schatz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0975
IRS990EZ/OtherExpensesTotal031231
IRS990EZ/OtherRevenueTotal05600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Baseball
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Youth Baseball
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031206
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106118 Chickaloon Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0McHenry
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060050
IRS990EZ/TheBooksAreInCareOf/NamePerson0Siegfried Schatz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08477071520
IRS990EZ/TotalAssets/BOY06823
IRS990EZ/TotalAssets/EOY011710
IRS990EZ/TotalExpenses032031
IRS990EZ/TotalProgramServiceExpenses031206
IRS990EZ/TotalRevenue036918
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031318
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026720
IRS990ScheduleA/GiftsGrantsContribReceived509/Total082093
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05600
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05300
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years026508
IRS990ScheduleA/OtherIncome509/Total037408
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509082093
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear031318
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024055
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026720
IRS990ScheduleA/Total509/Total082093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053228
IRS990ScheduleA/TotalSupportTotal/Total0119501
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $975
IRS990ScheduleO/GeneralExplanation/Explanation1Stale Checks $-430
IRS990ScheduleO/GeneralExplanation/Explanation2Annual Report $25
IRS990ScheduleO/GeneralExplanation/Explanation3Travel Meals $878
IRS990ScheduleO/GeneralExplanation/Explanation4Donations $1000
IRS990ScheduleO/GeneralExplanation/Explanation5Baseball Equipment $2491
IRS990ScheduleO/GeneralExplanation/Explanation6Tourney Fee $2505
IRS990ScheduleO/GeneralExplanation/Explanation7Field Expense $4994
IRS990ScheduleO/GeneralExplanation/Explanation8Umpire Fee $6200
IRS990ScheduleO/GeneralExplanation/Explanation9Indoor Training $10200
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1312
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $25
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $1790
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $13
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $228
IRS990ScheduleO/GeneralExplanation/Explanation15Special Events $5600
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202296654
ReturnHeader/Filer/Name/BusinessNameLine10Sand Lot Baseball Inc
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/Phone08477071520
ReturnHeader/Filer/USAddress/AddressLine106118 Chickaloon Dr
ReturnHeader/Filer/USAddress/City0McHenry
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060050
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Siegfried Schatz
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ATC Wegge Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10265 Center St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grayslake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060030
ReturnHeader/Preparer/Name0Laura Smock
ReturnHeader/Preparer/Phone08472230777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T08:10:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,710
Liabilities
-
Net assets
$11,710
Revenue
$36,918
Expenses
$32,031
Net income
$4,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.96$1.55$0.59
2023Summary only. Only limited summary data is available for this year.$0.86$0.00$1.46$1.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.98$1.10$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.42$1.11$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$1.23$0.94$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.70$1.42$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.29$1.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.29$1.43$0.13
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$1.39$1.26$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.71$0.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.35$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.45$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.37$0.32$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.29$0.33$0.04