Civic Intelligence

Lgsa Inc.

990EZ • Fiscal year 2014 • EIN 20-8072868

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

PO Box 4225Bartonville, IL 61607

(309) 303-1563

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$72,412

Up $17,342 (+31%) from 2013

Net Assets

Up

$72,412

Up $17,342 (+31%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,813

Up $13,538 (+22%) from 2013

Expenses

Down

$56,471

Down $9,751 (-15%) from 2013

Net Income

Up

$17,342

Up $23,289 (+392%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $49,689Net Assets 2010: $49,6892010Assets 2011: $52,934Net Assets 2011: $52,9342011Assets 2012: $50,447Net Assets 2012: $50,4472012Assets 2013: $55,070Net Assets 2013: $55,0702013Assets 2014: $72,412Net Assets 2014: $72,4122014Assets 2015: $75,868Net Assets 2015: $75,8682015Assets 2016: $81,320Net Assets 2016: $81,3202016Assets 2017: $84,313Net Assets 2017: $84,3132017Assets 2018: $94,528Net Assets 2018: $94,5282018Assets 2019: $89,260Liabilities 2019: $02019Assets 2020: $69,931Net Assets 2020: $69,9312020Assets 2021: $83,313Net Assets 2021: $83,3132021Assets 2022: $62,709Net Assets 2022: $62,7092022

Highlighted filing

2014

Assets$72,412
Liabilities-
Net Assets$72,412

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $49,435Expenses 2010: $36,266Net Income 2010: $13,1692010Revenue 2011: $41,389Expenses 2011: $36,128Net Income 2011: $5,2612011Revenue 2012: $40,475Expenses 2012: $40,948Net Income 2012: -$4732012Revenue 2013: $60,275Expenses 2013: $66,222Net Income 2013: -$5,9472013Revenue 2014: $73,813Expenses 2014: $56,471Net Income 2014: $17,3422014Revenue 2015: $45,474Expenses 2015: $42,018Net Income 2015: $3,4562015Revenue 2016: $49,956Expenses 2016: $44,504Net Income 2016: $5,4522016Revenue 2017: $60,098Expenses 2017: $57,105Net Income 2017: $2,9932017Revenue 2018: $70,102Expenses 2018: $59,887Net Income 2018: $10,2152018Revenue 2019: $71,920Expenses 2019: $77,188Net Income 2019: -$5,2682019Revenue 2020: $23,043Expenses 2020: $42,372Net Income 2020: -$19,3292020Revenue 2021: $60,161Expenses 2021: $46,779Net Income 2021: $13,3822021Revenue 2022: $58,058Expenses 2022: $78,662Net Income 2022: -$20,6042022

Highlighted filing

2014

Revenue$73,813
Expenses$56,471
Net Income$17,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$83,722
Mission and Program Overview

Mission

To provide girls ages 5 to 18 with recreational and instructional softball activities.

To provide girls age 5 to 18 with recreational and instructional softball activities

Program Services

DescriptionGrantsExpenses
PROVIDED FASTPITCH SOFTBALL INSTRUCTION AND ORGANIZED LEAGUE ACTIVITIES TO GIRLS AGES 5 TO 18.$700$53,189
PROVIDED FASTPITCH SOFTBALL INSTRUCTION AND ORGANIZED LEAGUE ACTIVITIES TO GIRLS AGES 5 TO 18.-$3,282
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM BROWNOfficerPT$0--
PAT WESTVice PresidePT$0--
JOHN HEERMANPresidentPT$0--
JULIE INMANSecretaryPT$0--
JENNY SLOANTreasurerPT$0--
JASON SMITHDirector-$0--
KELLY ROBERSONDirector-$0--
SAM WESTDirector-$0--
RAY HUFFMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$14,728$14,728$1,784$12,944
Spaghetti Dinne$7,609$7,609-$7,609
Total Events$22,337$22,337$8,325$14,012
Filing and Contact Details

Filer

Filer Name
Lgsa Inc
EIN
20-8072868
Phone
3093031563
Address
PO BOX 4225, BARTONVILLE, IL 61607

Signing Officer

Name
Tim Brown
Title
President Elect
Phone
3093031563
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Gorenz and Associates Ltd
Address
4200 N KNOXVILLE AVE, PEORIA, IL 61614
Preparer
Cory Cowan CPA
Phone
3096857621
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

REFUNDS 62 TOTAL 62

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,040 insurance 4,359 field maintenance 1,944 other expenses 1,561 telephone 419 supplies and equipment 6,000 shirts and trophies 3,540 storage unit 1,375 travel tournament expense 13,271 concession stand supplies 4,060 non-investment depreciation 2,242 total 39,811

Form 990-ez, Part II, Line 24

51,336 60,505 less accumulated depreciation 13,736 15,978 total 37,600 44,527

Form 990-ez, Part III

To provide girls age 5 to 18 with recreational and instructional softball activities

Form 990-ez, Part III, Line 31

Provided fastpitch softball instruction and organized league activities to girls ages 5 to 18.

Raw XML Appendix204 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044527
IRS990EZ/OtherExpensesTotalAmt039811
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IRS990EZ/ProgramServiceRevenueAmt047781
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IRS990EZ/SpecialEventsNetIncomeLossAmt015299
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://LGSASOFTBALL.COM
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01784
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 62 TOTAL 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,040 INSURANCE 4,359 FIELD MAINTENANCE 1,944 OTHER EXPENSES 1,561 TELEPHONE 419 SUPPLIES AND EQUIPMENT 6,000 SHIRTS AND TROPHIES 3,540 STORAGE UNIT 1,375 TRAVEL TOURNAMENT EXPENSE 13,271 CONCESSION STAND SUPPLIES 4,060 NON-INVESTMENT DEPRECIATION 2,242 TOTAL 39,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt251,336 60,505 LESS ACCUMULATED DEPRECIATION 13,736 15,978 TOTAL 37,600 44,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE GIRLS AGE 5 TO 18 WITH RECREATIONAL AND INSTRUCTIONAL SOFTBALL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED FASTPITCH SOFTBALL INSTRUCTION AND ORGANIZED LEAGUE ACTIVITIES TO GIRLS AGES 5 TO 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093031563
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LGSA INC
ReturnHeader/Filer/BusinessNameControlTxt0LGSA
ReturnHeader/Filer/EIN0208072868
ReturnHeader/Filer/PhoneNum03093031563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4225
ReturnHeader/Filer/USAddress/CityNm0BARTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371017405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORENZ AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 N KNOXVILLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061614
ReturnHeader/PreparerPersonGrp/PhoneNum03096857621
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY COWAN CPA
ReturnHeader/ReturnTs02015-11-12T13:17:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.7$62.7$58.1$78.7$20.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.3$83.3$60.2$46.8$13.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.9$69.9$23.0$42.4$19.3
2019Summary only. Only limited summary data is available for this year.$89.3$0.00$71.9$77.2$5.27
2018Detailed filing. Detailed filing data is available for this year.$94.5$94.5$70.1$59.9$10.2
2017Detailed filing. Detailed filing data is available for this year.$84.3$84.3$60.1$57.1$2.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.3$81.3$50.0$44.5$5.45
2015Detailed filing. Detailed filing data is available for this year.$75.9$75.9$45.5$42.0$3.46
2014Detailed filing. Detailed filing data is available for this year.$72.4$72.4$73.8$56.5$17.3
2013Detailed filing. Detailed filing data is available for this year.$55.1$55.1$60.3$66.2$5.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$50.4$40.5$40.9$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$52.9$41.4$36.1$5.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$49.7$49.4$36.3$13.2