Civic Intelligence

Kenilworth-Winnetka Baseball Association Inc.

990 • Fiscal year 2016 • EIN 23-7176478

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.KWBA.ORG
1477 Edgewood LaneWinnetka, IL 60093

(203) 733-3623

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$391,305

Up $32,556 (+9.1%) from 2015

Net Assets

Up

$391,305

Up $34,001 (+9.5%) from 2015

Liabilities

Down

$0

Down $1,445 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$431,893

Up $87,282 (+25%) from 2015

Expenses

Up

$397,892

Up $11,328 (+2.9%) from 2015

Net Income

Up

$34,001

Up $75,954 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2016

Assets$391,305
Liabilities$0
Net Assets$391,305
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$431,893
Expenses$397,892
Net Income$34,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$431,893
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$199,724$245,191▲ $45,467
Land, Buildings, and Equipment, Net$149,825$130,824▼ $19,001
Prepaid Expenses and Deferred Charges$9,200$15,290▲ $6,090
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$358,749$391,305▲ $32,556
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,445--
Total Liabilities$1,445$0▼ $1,445
Net Assets / Fund Balance
Unrestricted Net Assets$357,304$391,305▲ $34,001
Total Net Assets Fund Balance$357,304$391,305▲ $34,001
Total Liabilities and Net Assets / Fund Balance$358,749$391,305▲ $32,556

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$130,824$157,734$288,558
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brian CaponiPresident
Peter KanePresident Emer
Jim KarabasVice President
Andy MorganDirector
Bill SchumacherDirector
Bob HennerDirector
Chris LolliDirector
Dave McgranahanDirector
Dave StricklinDirector
David DonaldsonDirector
Derek ChattertonDirector
Greg BaileyDirector
Jake MatyasDirector
Jim RobinsonDirector
Matt HuffDirector
Mike NigroDirector
Stuart LissnerDirector
Rob DanielsSecretary
Tom WilsonSecretary Emer
Manny RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$431,856
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$34,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,893
Total Revenue per Audited Statements
$431,893
Total Revenue per Form 990
$431,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,892
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
All Other Expenses$87,227$21,264-$108,491
Other Expenses$42,163--$42,163
Depreciation Depletion$19,001--$19,001
Insurance-$7,042-$7,042
Fees for Services Accounting-$2,880-$2,880
Advertising$2,500--$2,500
Total Functional Expenses$366,706$31,186$0$397,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,892
Total Expenses per Audited Statements$397,892
Total Expenses per Form 990$397,892
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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: Form 990 Review Process

“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
EIN
23-7176478
Phone
2037333623
Address
1477 EDGEWOOD LANE, WINNETKA, IL 60093

Signing Officer

Name
Brian Caponi
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Manning Silverman & Company
Address
175 Olde Half Day Road 290, Lincolnshire, IL 60069
Preparer
Wayne E Silverman
Phone
8474598850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADMIN SUPPORT: Column (A) - Total = $8235; Column (B) - Program Services = $0; Column (C) - Management & General = $8235; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“APPAREL: Column (A) - Total = $6263; Column (B) - Program Services = $6263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BASEBALL EQUIPMENT: Column (A) - Total = $15649; Column (B) - Program Services = $15649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLINICS AND EVALUATIONS: Column (A) - Total = $964; Column (B) - Program Services = $964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INDOOR PRACTICE FACILITY: Column (A) - Total = $17695; Column (B) - Program Services = $17695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEGAL AND PROFESSIONAL FEES: Column (A) - Total = $4950; Column (B) - Program Services = $0; Column (C) - Management & General = $4950; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2199; Column (B) - Program Services = $0; Column (C) - Management & General = $2199; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE FEES: Column (A) - Total = $5868; Column (B) - Program Services = $0; Column (C) - Management & General = $5868; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES AND AWARDS: Column (A) - Total = $5154; Column (B) - Program Services = $5154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UMPIRES & COORDINATORS: Column (A) - Total = $41502; Column (B) - Program Services = $41502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The association is exempt from federal and state income taxes under section 501(c)(3) 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 association's income tax filings for the years 2013 and thereafter remain subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President Emer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary Emer
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt032
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IRS990/LegalDomicileStateCd0IL
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT ORGANIZED YOUTH BASEBALL PROGRAMS FOR KENILWORTH, WINNETKA AND NORTHFIELD ILLINOIS ELEMENTARY AND MIDDLE SCHOOL CHILDREN.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0391305
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc0COACHES
IRS990/OtherExpensesGrp/Desc1TOURNAMENTS AND OTHER LEAGUES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3PLAYING FIELD MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt171139
IRS990/OtherExpensesGrp/ProgramServicesAmt266731
IRS990/OtherExpensesGrp/ProgramServicesAmt342163
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0741
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0344562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0382945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0377505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01892271
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,305
Liabilities
$0
Net assets
$391,305
Revenue
$431,893
Expenses
$397,892
Net income
$34,001
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