Civic Intelligence

Palatine Boys Baseball Inc.

990EZ • Fiscal year 2016 • EIN 23-7443065

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 15, 2017

PO Box 726Palatine, IL 60067

(847) 359-5052

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

35th percentile

-2.6%

Higher net margin than 35% 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

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.4%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$75,798

Down $960 (-1.3%) from 2015

Net Assets

Down

$75,798

Down $960 (-1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$37,621

Down $1,746 (-4.4%) from 2015

Expenses

Down

$38,581

Down $3,977 (-9.3%) from 2015

Net Income

Up

-$960

Up $2,231 (+70%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $31,915Liabilities 2010: $5,409Net Assets 2010: $26,5062010Assets 2015: $76,758Liabilities 2015: $0Net Assets 2015: $76,7582015Assets 2016: $75,798Liabilities 2016: $0Net Assets 2016: $75,7982016Assets 2017: $83,007Liabilities 2017: $0Net Assets 2017: $83,0072017Assets 2018: $93,695Liabilities 2018: $0Net Assets 2018: $93,6952018Assets 2019: $120,319Liabilities 2019: $0Net Assets 2019: $120,3192019Assets 2020: $140,170Liabilities 2020: $0Net Assets 2020: $140,1702020Assets 2021: $165,016Liabilities 2021: $0Net Assets 2021: $165,0162021Assets 2022: $187,720Liabilities 2022: $0Net Assets 2022: $187,7202022Assets 2023: $213,830Liabilities 2023: $0Net Assets 2023: $213,8302023

Highlighted filing

2016

Assets$75,798
Liabilities$0
Net Assets$75,798

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $88,070Expenses 2010: $106,225Net Income 2010: -$18,1552010Revenue 2015: $39,367Expenses 2015: $42,558Net Income 2015: -$3,1912015Revenue 2016: $37,621Expenses 2016: $38,581Net Income 2016: -$9602016Revenue 2017: $35,373Expenses 2017: $28,164Net Income 2017: $7,2092017Revenue 2018: $43,626Expenses 2018: $32,938Net Income 2018: $10,6882018Revenue 2019: $43,780Expenses 2019: $57,644Net Income 2019: -$13,8642019Revenue 2020: $48,183Expenses 2020: $28,332Net Income 2020: $19,8512020Revenue 2021: $86,097Expenses 2021: $61,251Net Income 2021: $24,8462021Revenue 2022: $83,733Expenses 2022: $61,029Net Income 2022: $22,7042022Revenue 2023: $101,883Expenses 2023: $75,773Net Income 2023: $26,1102023

Highlighted filing

2016

Revenue$37,621
Expenses$38,581
Net Income-$960
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$37,621
Mission and Program Overview

Mission

Youth baseball and softball

Program Services

DescriptionGrantsExpenses
TEACH THE FUNDAMENTALS OF BASEBALL SOFTBALL AND SPORTSMANSHIP TO APPROXIMATELY 1500 BOYS AND GIRLS AGES 5-12-$42,886
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT LARSONPresidentPT$0--
DAVID SIENATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Palatine Boys Baseball Inc
EIN
23-7443065
Address
PO BOX 726, PALATINE, IL 60067

Signing Officer

Name
Brent Larson
Title
President
Phone
8474374555
Signed
2017-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Kini Tax & Accounting Solutions Inc
Address
200 E NORTHWEST HWY STE 200, PALATINE, IL 60067
Preparer
David Kini
Phone
8474374555
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez part v-regarding transfers associated with personal benefit contracts(a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.....no(b) did the organization, during the year, pay premiums directly or indirectly, on a personal beneift contract.....no

Description of other expenses Part I line 16

Description amountbaseball/softball day 1,668field maintenance 8,320information technology 200miscellaneous 2,344player adademy 2,637travel programs 3,181trophies 15,676umpires 2,418office expense 470

Description of other assets Part II line 24

Category beginning of year end of yearprepaid expenses and deferred 11,173 10,054

Raw XML Appendix133 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID SIENA
IRS990EZ/BooksInCareOfDetail/PhoneNum08473595052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 W PLEANSANT HILL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALATINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0367
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075798
IRS990EZ/GrossReceiptsAmt037621
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SIENA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011173
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010054
IRS990EZ/OtherExpensesTotalAmt036914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL AND SOFTBALL
IRS990EZ/PrintingPublicationsPostageAmt01300
IRS990EZ/ProgramServiceRevenueAmt019842
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH THE FUNDAMENTALS OF BASEBALL SOFTBALL AND SPORTSMANSHIP TO APPROXIMATELY 1500 BOYS AND GIRLS AGES 5-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038581
IRS990EZ/TotalProgramServiceExpensesAmt042886
IRS990EZ/TotalRevenueAmt037621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PYB.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt090398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016575
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090398
IRS990ScheduleA/TotalSupportAmt090421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ PART V-REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.....NO(B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEIFT CONTRACT.....NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBASEBALL/SOFTBALL DAY 1,668FIELD MAINTENANCE 8,320INFORMATION TECHNOLOGY 200MISCELLANEOUS 2,344PLAYER ADADEMY 2,637TRAVEL PROGRAMS 3,181TROPHIES 15,676UMPIRES 2,418OFFICE EXPENSE 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES AND DEFERRED 11,173 10,054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08474374555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALATINE BOYS BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0237443065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 726
ReturnHeader/Filer/USAddress/CityNm0PALATINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383794757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINI TAX & ACCOUNTING SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E NORTHWEST HWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060067
ReturnHeader/PreparerPersonGrp/PhoneNum08474374555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KINI
ReturnHeader/ReturnTs02017-02-09T17:02:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings