Civic Intelligence

Crystal Lake Baseball Nfp

990EZ • Fiscal year 2015 • EIN 27-3482306

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 14, 2016

8601-B Pyott RoadLake in the Hills, IL 60156

(815) 404-6643

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$48,718

Up $13,622 (+39%) from 2014

Net Assets

Up

$47,056

Up $11,960 (+34%) from 2014

Liabilities

$1,662

No earlier filing loaded for comparison.

Revenue

Up

$142,520

Up $10,142 (+7.7%) from 2014

Expenses

Up

$155,877

Up $11,164 (+7.7%) from 2014

Net Income

Down

-$13,357

Down $1,022 (-8.3%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $47,431Liabilities 2013: $0Net Assets 2013: $47,4312013Assets 2014: $35,096Net Assets 2014: $35,0962014Assets 2015: $48,718Liabilities 2015: $1,662Net Assets 2015: $47,0562015Assets 2016: $7,947Net Assets 2016: $7,9472016Assets 2017: $48,253Liabilities 2017: $0Net Assets 2017: $48,2532017Assets 2018: $58,224Liabilities 2018: $0Net Assets 2018: $58,2242018Assets 2019: $66,239Liabilities 2019: $0Net Assets 2019: $66,2392019Assets 2020: $98,480Liabilities 2020: $0Net Assets 2020: $98,4802020Assets 2021: $138,200Liabilities 2021: $0Net Assets 2021: $138,2002021Assets 2022: $146,945Liabilities 2022: $1,483Net Assets 2022: $145,4622022Assets 2023: $160,779Liabilities 2023: $0Net Assets 2023: $160,7792023Assets 2024: $37,735Liabilities 2024: $0Net Assets 2024: $37,7352024Assets 2025: $31,667Net Assets 2025: $31,6672025

Highlighted filing

2015

Assets$48,718
Liabilities$1,662
Net Assets$47,056

Operations Trend

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

$400K$200K$0-$200KExpenses 2013: $169,9472013Revenue 2014: $132,378Expenses 2014: $144,713Net Income 2014: -$12,3352014Revenue 2015: $142,520Expenses 2015: $155,877Net Income 2015: -$13,3572015Revenue 2016: $179,578Expenses 2016: $191,798Net Income 2016: -$12,2202016Revenue 2017: $236,741Expenses 2017: $196,435Net Income 2017: $40,3062017Revenue 2018: $220,685Expenses 2018: $210,714Net Income 2018: $9,9712018Revenue 2019: $247,968Expenses 2019: $239,953Net Income 2019: $8,0152019Revenue 2020: $194,255Expenses 2020: $162,014Net Income 2020: $32,2412020Revenue 2021: $288,166Expenses 2021: $248,446Net Income 2021: $39,7202021Revenue 2022: $271,196Expenses 2022: $263,664Net Income 2022: $7,5322022Revenue 2023: $295,670Expenses 2023: $280,093Net Income 2023: $15,5772023Revenue 2024: $215,409Expenses 2024: $337,387Net Income 2024: -$121,9782024Revenue 2025: $184,253Expenses 2025: $192,589Net Income 2025: -$8,3362025

Highlighted filing

2015

Revenue$142,520
Expenses$155,877
Net Income-$13,357
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 14, 2016
Return Version
2014v6.0
Gross Receipts
$154,747
Mission and Program Overview

Mission

To foster youth athletics, primarily the sport of baseball.

To foster youth athletics, primarily in the sport of baseball.

Program Services

DescriptionGrantsExpenses
The Organization accomplishes its mission by providing a supervised program providing instructional baseball for youth in the Crystal Lake area.-$156,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joey MaurerPresidentPT$0--
Robert AlfonsoExec Vice PresidentPT$0--
Javier PlacenciaVP FinancePT$0--
Rob NeumeyerVP MembershipPT$0--
Jessica AdamsSecretaryPT$0--
Jeff SittnerVP BuildingsPT$0--
Nathan WerksmanVP In HousePT$0--
Dave CarneyVP FacilitiesPT$0--
Filing and Contact Details

Filer

Filer Name
Crystal Lake Baseball NFP
EIN
27-3482306
Phone
8154046643
Address
8601-B Pyott Road, Lake in the Hills, IL 60156

Signing Officer

Name
Javier Placencia
Title
Director
Phone
8154046643
Signed
2016-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Nancy L Gonsiorek CPA LLC
Address
3720 Buckhorn Drive, Crystal Lake, IL 60012
Preparer
Nancy L Gonsiorek CPA
Phone
8154559462
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Insurance refund 1,898

Form 990-EZ, Part I, Line 8, Other Revenue

Other revenue related to t/e purpose 210

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 3,139

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative expense 3,068

Form 990-EZ, Part I, Line 16, Other Expenses

Awards and teambuilding 5,769

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 4,463

Form 990-EZ, Part I, Line 16, Other Expenses

Training and other program expense 25,561

Form 990-EZ, Part I, Line 16, Other Expenses

Program promotion 557

Form 990-EZ, Part I, Line 16, Other Expenses

Telecom 3,736

Form 990-EZ, Part I, Line 16, Other Expenses

Tournaments 12,279

Form 990-EZ, Part I, Line 16, Other Expenses

Uniforms 31,486

Form 990-EZ, Part I, Line 20, Net Assets

Balance sheet correction 25,317

Form 990-EZ, Part II, Line 26, Liabilities

Payroll liabilities Beginning of year 0, End of year 1,662

Raw XML Appendix171 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/PersonNm0Jessica Adams
IRS990EZ/BooksInCareOfDetail/PhoneNum08154046643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08601-B Pyott Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake in the Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048718
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IRS990EZ/ExcessOrDeficitForYearAmt0-13357
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5369
IRS990EZ/GrossReceiptsAmt0154747
IRS990EZ/GrossSalesOfInventoryAmt06858
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035096
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047056
IRS990EZ/OccupancyRentUtltsAndMaintAmt047348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joey Maurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Alfonso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Javier Placencia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rob Neumeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Sittner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nathan Werksman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dave Carney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Buildings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP In House
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP Facilities
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt025317
IRS990EZ/OtherExpensesTotalAmt090058
IRS990EZ/OtherRevenueTotalAmt02108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster youth athletics, primarily in the sport of baseball.
IRS990EZ/ProgramServiceRevenueAmt0145781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization accomplishes its mission by providing a supervised program providing instructional baseball for youth in the Crystal Lake area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06692
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01662
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0155877
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IRS990EZ/TotalRevenueAmt0142520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.clbaseball.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0873911
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt075089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075089
IRS990ScheduleA/TotalSupportAmt075089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance refund 1,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other revenue related to t/e purpose 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 3,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative expense 3,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards and teambuilding 5,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 4,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training and other program expense 25,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program promotion 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telecom 3,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tournaments 12,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms 31,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Balance sheet correction 25,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll liabilities Beginning of year 0, End of year 1,662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Javier Placencia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08154046643
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crystal Lake Baseball NFP
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0273482306
ReturnHeader/Filer/PhoneNum08154046643
ReturnHeader/Filer/USAddress/AddressLine1Txt08601-B Pyott Road
ReturnHeader/Filer/USAddress/CityNm0Lake in the Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03720 Buckhorn Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154559462
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Gonsiorek CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-14T02:01:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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