Civic Intelligence

Kenilworth-Winnetka Baseball

EIN 23-7176478 • 501(c)3 • Winnetka, IL

Profile

To conduct organized youth baseball programs for kenilworth, winnetka and northfield illinois elementary and middle school children.

PO Box 87Winnetka, IL 60093

www.kwba.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-27%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$511,193

Down $190,293 (-27%) from 2022

Liabilities

Down

$213,391

Down $96,788 (-31%) from 2022

Net Assets

Down

$297,802

Down $93,505 (-24%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Up

$557,922

Up $63,875 (+13%) from 2022

Expenses

Up

$651,427

Up $84,693 (+15%) from 2022

Net Income

Down

-$93,505

Down $20,818 (-29%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $358,749Liabilities 2015: $1,445Net Assets 2015: $357,3042015Assets 2016: $391,305Liabilities 2016: $0Net Assets 2016: $391,3052016Assets 2017: $388,848Liabilities 2017: $0Net Assets 2017: $388,8482017Assets 2018: $554,370Liabilities 2018: $4,288Net Assets 2018: $550,0822018Assets 2019: $705,670Liabilities 2019: $247,856Net Assets 2019: $457,8142019Assets 2020: $725,356Liabilities 2020: $267,550Net Assets 2020: $457,8062020Assets 2021: $729,753Liabilities 2021: $265,759Net Assets 2021: $463,9942021Assets 2022: $701,486Liabilities 2022: $310,179Net Assets 2022: $391,3072022Assets 2023: $511,193Liabilities 2023: $213,391Net Assets 2023: $297,8022023

Highlighted filing

2023

Assets$511,193
Liabilities$213,391
Net Assets$297,802
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $344,611Expenses 2015: $386,564Net Income 2015: -$41,9532015Revenue 2016: $431,893Expenses 2016: $397,892Net Income 2016: $34,0012016Revenue 2017: $418,511Expenses 2017: $420,968Net Income 2017: -$2,4572017Revenue 2018: $635,890Expenses 2018: $474,656Net Income 2018: $161,2342018Revenue 2019: $475,161Expenses 2019: $467,429Net Income 2019: $7,7322019Revenue 2020: $425,018Expenses 2020: $425,026Net Income 2020: -$82020Revenue 2021: $552,954Expenses 2021: $546,766Net Income 2021: $6,1882021Revenue 2022: $494,047Expenses 2022: $566,734Net Income 2022: -$72,6872022Revenue 2023: $557,922Expenses 2023: $651,427Net Income 2023: -$93,5052023

Highlighted filing

2023

Revenue$557,922
Expenses$651,427
Net Income-$93,505
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$511,193
Liabilities
$213,391
Net assets
$297,802
Revenue
$557,922
Expenses
$651,427
Net income
-$93,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.13$2.98$5.58$6.51$0.94
2022Detailed filing. Detailed filing data is available for this year.$7.01$3.10$3.91$4.94$5.67$0.73
2021Detailed filing. Detailed filing data is available for this year.$7.30$2.66$4.64$5.53$5.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.25$2.68$4.58$4.25$4.25$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.06$2.48$4.58$4.75$4.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.04$5.50$6.36$4.75$1.61
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$4.19$4.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$4.32$3.98$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.57$3.45$3.87$0.42
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$494,047
Mission and Program Overview

Mission

To conduct organized youth baseball programs for kenilworth, winnetka and northfield illinois elementary and middle school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$695,114$657,508▼ $37,606
Land, Buildings, and Equipment, Net$34,639$43,978▲ $9,339
Total Assets$729,753$701,486▼ $28,267
Liabilities
Deferred Revenue$254,187$303,304▲ $49,117
Accounts Payable and Accrued Expenses$11,572$6,875▼ $4,697
Total Liabilities$265,759$310,179▲ $44,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,994$391,307▼ $72,687
Total Net Assets Fund Balance$463,994$391,307▼ $72,687
Total Liabilities and Net Assets / Fund Balance$729,753$701,486▼ $28,267

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,978$273,973$317,951
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Alex DadakisDirector
Chris SullivanDirector
Drew DuffDirector
Erik TaftDirector
Jim BaumanDirector
John NorbutDirector
Kevin CarlsonDirector
Matt AlshouseDirector
Pete RuckDirector
Tom WeidawDirector
Drew DuffSecretary
Jake MatyasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,500
Program Service Revenue
$474,411
Investment Income
$136
Other Revenue
$0
All Other Contributions
$19,500
Change in Net Assets
$-72,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,047
Total Revenue per Audited Statements
$494,047
Total Revenue per Form 990
$494,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$86,604--$86,604
All Other Expenses$54,427$993-$55,420
Depreciation Depletion$20,054--$20,054
Fees for Services Accounting-$12,388-$12,388
Insurance-$8,449-$8,449
Total Functional Expenses$544,904$21,830$0$566,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,734
Total Expenses per Audited Statements$566,734
Total Expenses per Form 990$566,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The board of directors reviews the form 990.”

Form 990, Part VI, Line 19

“Other organization documents publicly available upon request.”

Filing and Contact Details

Filer

Filer Name
Kenilworth-winnetka Baseball Association Inc
EIN
23-7176478
Phone
7733439418
Address
PO Box 87, WINNETKA, IL 60093

Signing Officer

Name
Jake Matyas
Title
Treausrer
Phone
7733439418
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Matyas
Formed
1971
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
355 EISENHOWER LANE SOUTH, LOMBARD, IL 60148
Preparer
Michael R Sieczkowski
Phone
8477491851
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses consisted of umpires and coordinators at 37,303, bank and processing fees at 16,408, other at 993, and trophies and awards at 716.”

Financial Statement Notes

X Fasb Asc 740 Footnote

“The association is exempt from federal and state income taxes under section 501c3 of the internal revenue code and is not considered to be a private foundation. It is also required to recognize or derecognize in its financial statements positions taken or expected to be taken in a tax return on a more likely than not threshold. The association does not believe its financial statements include any uncertain tax positions. The associations income tax filings for the years 2019 and thereafter remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 418 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/PYContributionsGrantsAmt012200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0546766
IRS990/PYProgramServiceRevenueAmt0540566
IRS990/PYRevenuesLessExpensesAmt06188
IRS990/PYTotalExpensesAmt0546766
IRS990/PYTotalRevenueAmt0552954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72687
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493911
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0474411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0540566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0422144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0475144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0635873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02548138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03232
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt02579838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0552766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0422144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0635873
IRS990ScheduleA/Total509Grp/TotalAmt02579838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0552954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0425018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0635890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02583070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0566734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0273973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0494047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A MORE LIKELY THAN NOT THRESHOLD. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATIONS INCOME TAX FILINGS FOR THE YEARS 2019 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X FASB ASC 740 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043978
IRS990ScheduleD/TotalExpensesPerForm990Amt0566734
IRS990ScheduleD/TotalRevenuePerForm990Amt0494047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES CONSISTED OF UMPIRES AND COORDINATORS AT 37,303, BANK AND PROCESSING FEES AT 16,408, OTHER AT 993, AND TROPHIES AND AWARDS AT 716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0729753
IRS990/TotalAssetsEOYAmt0701486
IRS990/TotalAssetsGrp/BOYAmt0729753
IRS990/TotalAssetsGrp/EOYAmt0701486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265759
IRS990/TotalLiabilitiesEOYAmt0310179
IRS990/TotalLiabilitiesGrp/BOYAmt0265759
IRS990/TotalLiabilitiesGrp/EOYAmt0310179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391307
IRS990/TotalProgramServiceExpensesAmt0544904
IRS990/TotalProgramServiceRevenueAmt0474411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494047
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701486
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 87
IRS990/USAddress/CityNm0WINNETKA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060093
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.KWBA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE MATYAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAUSRER
ReturnHeader/BusinessOfficerGrp/PhoneNum07733439418
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENILWORTH-WINNETKA BASEBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENI
ReturnHeader/Filer/EIN0237176478
ReturnHeader/Filer/PhoneNum07733439418
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 87
ReturnHeader/Filer/USAddress/CityNm0WINNETKA

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