Civic Intelligence

Lake County Lightning

990EZ • Fiscal year 2017 • EIN 26-3835352

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

207 Peregrine LaneHawthorn Woods, IL 60047

(847) 438-1500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$18,089

No earlier filing loaded for comparison.

Net Assets

$13,304

No earlier filing loaded for comparison.

Liabilities

$4,785

No earlier filing loaded for comparison.

Revenue

$133,384

No earlier filing loaded for comparison.

Expenses

$141,860

No earlier filing loaded for comparison.

Net Income

-$8,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2017: $18,089Liabilities 2017: $4,785Net Assets 2017: $13,3042017Assets 2018: $15,933Liabilities 2018: $4,785Net Assets 2018: $11,1482018Assets 2023: $24,172Liabilities 2023: $60,167Net Assets 2023: -$35,9952023Assets 2024: $110,688Liabilities 2024: $249,569Net Assets 2024: -$138,8812024

Highlighted filing

2017

Assets$18,089
Liabilities$4,785
Net Assets$13,304

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $133,384Expenses 2017: $141,860Net Income 2017: -$8,4762017Revenue 2018: $118,495Expenses 2018: $106,223Net Income 2018: $12,2722018Revenue 2023: $287,127Expenses 2023: $270,551Net Income 2023: $16,5762023Revenue 2024: $355,598Expenses 2024: $458,484Net Income 2024: -$102,8862024

Highlighted filing

2017

Revenue$133,384
Expenses$141,860
Net Income-$8,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$133,384
Mission and Program Overview

Mission

To promotion baseball in lake county

Program Services

DescriptionGrantsExpenses
TO PROMOTE BASEBALL IN THE LAKE COUNTY AREA-$117,637
TO PROMOTE BASEBALL IN LAKE COUNTY-$15,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERROLD E FOXDirector-$0--
DAVID COLLINSDirector-$0--
PAUL LYTHCKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake County Lightning
EIN
26-3835352
Address
207 PEREGRINE LANE, HAWTHORN WOODS, IL 60047

Signing Officer

Name
Jerrold E Fox
Title
Director
Phone
8474381500
Signed
2018-10-04

Preparer

Firm
Weinberg Barton & Company
Address
1609 SHERMAN AVE STE 204, EVANSTON, IL 60201-3753
Preparer
Matthew Barton
Phone
8478596880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 176 travel 3,500 conferences/meetings 3,600 insurance 8,471 equipment 8,060 supplies 3,269 uniforms 43,097 total 70,173

Form 990-ez, Part II, Line 26

Other liabilities 4,785 4,785

Form 990-ez, Part III, Line 31

To promote baseball in lake county

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum08474381500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 PEREGRINE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAWTHORN WOODS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031389
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018089
IRS990EZ/GrossReceiptsAmt0133384
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERROLD E FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL LYTHCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTION BASEBALL IN LAKE COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt08109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE BASEBALL IN THE LAKE COUNTY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE BASEBALL IN LAKE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117637
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040128
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04785
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04785
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141860
IRS990EZ/TotalProgramServiceExpensesAmt0133384
IRS990EZ/TotalRevenueAmt0133384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAKECOUNTYLIGHTNINGBASEBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133384
IRS990ScheduleA/Total509Grp/TotalAmt0133384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 176 TRAVEL 3,500 CONFERENCES/MEETINGS 3,600 INSURANCE 8,471 EQUIPMENT 8,060 SUPPLIES 3,269 UNIFORMS 43,097 TOTAL 70,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LIABILITIES 4,785 4,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE BASEBALL IN LAKE COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERROLD E FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08474381500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY LIGHTNING
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0263835352
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 PEREGRINE LANE
ReturnHeader/Filer/USAddress/CityNm0HAWTHORN WOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:45:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263349278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINBERG BARTON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01609 SHERMAN AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0602013753
ReturnHeader/PreparerPersonGrp/PhoneNum08478596880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW BARTON
ReturnHeader/ReturnTs02018-10-04T14:45:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings