Civic Intelligence

Illinois Travel Baseball Club

EIN 26-3423879 • 501(c)3 • Arlington Hts, IL

Revoked

Profile

The purpose of the organization is to provide opportunity for all boys and girls of the community to participate in an organized group environment promoting teamwork, discipline, and sportmanship.

Revocation date: Dec 15, 2024

4214 N Salem DriveArlington Hts, IL 60004

htosports.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

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 2021

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$90,436

Up $20,421 (+29%) from 2020

Liabilities

Up

$113,772

Up $4,031 (+3.7%) from 2020

Net Assets

Up

-$23,336

Up $16,390 (+41%) from 2020

Revenue

Up

$786,112

Up $200,627 (+34%) from 2020

Expenses

Up

$769,722

Up $227,141 (+42%) from 2020

Net Income

Down

$16,390

Down $26,514 (-62%) from 2020

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2017: $61,469Liabilities 2017: $128,068Net Assets 2017: -$66,5992017Assets 2018: $70,176Liabilities 2018: $102,696Net Assets 2018: -$32,5202018Assets 2019: $52,007Liabilities 2019: $89,766Net Assets 2019: -$37,7592019Assets 2020: $70,015Liabilities 2020: $109,741Net Assets 2020: -$39,7262020Assets 2021: $90,436Liabilities 2021: $113,772Net Assets 2021: -$23,3362021

Highlighted filing

2021

Assets$90,436
Liabilities$113,772
Net Assets-$23,336

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $481,616Expenses 2017: $534,186Net Income 2017: -$52,5702017Revenue 2018: $576,935Expenses 2018: $542,856Net Income 2018: $34,0792018Revenue 2019: $579,756Expenses 2019: $584,995Net Income 2019: -$5,2392019Revenue 2020: $585,485Expenses 2020: $542,581Net Income 2020: $42,9042020Revenue 2021: $786,112Expenses 2021: $769,722Net Income 2021: $16,3902021

Highlighted filing

2021

Revenue$786,112
Expenses$769,722
Net Income$16,390

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 29, 2022
Return Version
2020v4.1
Gross Receipts
$786,112
Mission and Program Overview

Mission

The purpose of the organization is to provide opportunity for all boys and girls of the community to participate in an organized group environment promoting teamwork, discipline, and sportmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,561$60,659▲ $12,098
Cash and Non-Interest-Bearing Accounts$17,323$25,957▲ $8,634
Receivables From Officers Etc$4,131--
Intangible Assets-$3,820-
Total Assets$70,015$90,436▲ $20,421
Liabilities
Accounts Payable and Accrued Expenses$55,346$72,984▲ $17,638
Mortgage Notes Payable Secured by Investment Property$54,395$40,788▼ $13,607
Total Liabilities$109,741$113,772▲ $4,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-39,726$-23,336▲ $16,390
Total Net Assets Fund Balance$-39,726$-23,336▲ $16,390
Total Liabilities and Net Assets / Fund Balance$70,015$90,436▲ $20,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,659$83,484$144,143
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nelson C GordDirector / Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$786,112
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,722
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
Occupancy$113,606--$113,606
All Other Expenses$19,048$75,953-$95,001
Fees for Services Management-$27,379-$27,379
Information Technology-$21,276-$21,276
Fees for Services Accounting$10,216$11,000-$21,216
Office Expenses-$13,269-$13,269
Other Expenses$11,039--$11,039
Depreciation Depletion$8,809$273-$9,082
Insurance$8,028--$8,028
Advertising$2,032--$2,032
Total Functional Expenses$620,572$149,150$0$769,722
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 Officers, Directors, Trustees, and Key Employees$4,131--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15A 15B

No compensation is paid to any person

Filing and Contact Details

Filer

Filer Name
Illinois Travel Baseball Club
EIN
26-3423879
Phone
7737743888
Address
4214 N SALEM DRIVE, ARLINGTON HTS, IL 60004

Signing Officer

Name
Nelson C Gord
Title
President
Signed
2022-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Gord
Formed
2007
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
R Pernini & Associates Llp
Address
6440 N CENTRAL AVE, CHICAGO, IL 60646
Preparer
Robert B Pernini
Phone
7737743888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line Line 24E

. GENL MANAGEMENT EXP - credit card fees 33,937 ....... dues / licenses 3,432 ..... supplies 27,051 ..... telephone / internet 11,533 ............ PROGRAM EXP - auto 19,048

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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109741
IRS990/TotalLiabilitiesEOYAmt0113772
IRS990/TotalLiabilitiesGrp/BOYAmt0109741
IRS990/TotalLiabilitiesGrp/EOYAmt0113772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23336
IRS990/TotalProgramServiceExpensesAmt0620572
IRS990/TotalProgramServiceRevenueAmt0786112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090436
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04214 N SALEM DRIVE
IRS990/USAddress/CityNm0ARLINGTON HTS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060004
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0htosports.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON C GORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS TRAVEL BASEBALL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0263423879
ReturnHeader/Filer/PhoneNum07737743888
ReturnHeader/Filer/USAddress/AddressLine1Txt04214 N SALEM DRIVE
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON HTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R PERNINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06440 N CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060646
ReturnHeader/PreparerPersonGrp/PhoneNum07737743888
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B PERNINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-09T10:59:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NELSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORD
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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