Civic Intelligence

Lake County Lightning

990EZ • Fiscal year 2018 • EIN 26-3835352

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileWWW.LAKECOUNTYLIGHTNINGBASEBALL.COM
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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$15,933

Down $2,156 (-12%) from 2017

Net Assets

Down

$11,148

Down $2,156 (-16%) from 2017

Liabilities

Flat

$4,785

Flat from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Down

$118,495

Down $14,889 (-11%) from 2017

Expenses

Down

$106,223

Down $35,637 (-25%) from 2017

Net Income

Up

$12,272

Up $20,748 (+245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2018

Assets$15,933
Liabilities$4,785
Net Assets$11,148
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

2018

Revenue$118,495
Expenses$106,223
Net Income$12,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$118,495
Mission and Program Overview

Mission

To promotion baseball in lake county

Program Services

DescriptionGrantsExpenses
TO PROMOTE BASEBALL IN THE LAKE COUNTY AREA-$87,231
TO PROMOTE BASEBALL IN LAKE COUNTY-$10,731
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-07-30

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 1,279 bank fee 18 license 65 rouding -1 3,199 insurance 5,671 equipment 22,799 supplies 1,934 uniforms 25,453 total 60,417”

Form 990-ez, Part I, Line 20

“Ppa -14,428 prior period adjustment for voided checks”

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 Appendix135 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/BOYAmt018089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112537
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010978
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015933
IRS990EZ/GrossReceiptsAmt0118495
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherChangesInNetAssetsAmt0-14428
IRS990EZ/OtherExpensesTotalAmt060417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTION BASEBALL IN LAKE COUNTY
IRS990EZ/ProgramServiceRevenueAmt05958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE BASEBALL IN THE LAKE COUNTY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE BASEBALL IN LAKE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087231
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034828
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04785
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04785
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106223
IRS990EZ/TotalProgramServiceExpensesAmt097962
IRS990EZ/TotalRevenueAmt0118495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAKECOUNTYLIGHTNINGBASEBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0251879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133384
IRS990ScheduleA/Total509Grp/TotalAmt0251879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,279 BANK FEE 18 LICENSE 65 ROUDING -1 3,199 INSURANCE 5,671 EQUIPMENT 22,799 SUPPLIES 1,934 UNIFORMS 25,453 TOTAL 60,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPA -14,428 PRIOR PERIOD ADJUSTMENT FOR VOIDED CHECKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES 4,785 4,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE BASEBALL IN LAKE COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERROLD E FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08474381500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
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/AtSubmissionCreationDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:30:13
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/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW BARTON
ReturnHeader/ReturnTs02019-07-30T14:30:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,933
Liabilities
$4,785
Net assets
$11,148
Revenue
$118,495
Expenses
$106,223
Net income
$12,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$2.50$1.39$3.56$4.58$1.03
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.60$0.36$2.87$2.71$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$1.18$1.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$1.33$1.42$0.08