Civic Intelligence

Crystal Lake Baseball Nfp

990EZ • Fiscal year 2016 • EIN 27-3482306

Nov 01, 2015 to Oct 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.CLBASEBALL.COM
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

28th percentile

-6.8%

Higher net margin than 28% 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

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,947

Down $40,771 (-84%) from 2015

Net Assets

Down

$7,947

Down $39,109 (-83%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$179,578

Up $37,058 (+26%) from 2015

Expenses

Up

$191,798

Up $35,921 (+23%) from 2015

Net Income

Up

-$12,220

Up $1,137 (+8.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2016

Assets$7,947
Liabilities-
Net Assets$7,947
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$179,578
Expenses$191,798
Net Income-$12,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Nov 14, 2017
Return Version
2015v3.0
Gross Receipts
$197,620
Mission and Program Overview

Mission

To foster youth athletics, primarily the sport of baseball.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING A SUPREVISED PROGRAM PROVIDING INSTRUCTIONAL BASEBALL FOR YOUTH IN THE CRYSTAL LAKE AREA.-$164,688
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN WERKSMANPresidentPT$0--
ROB NEUMEYERExec Vice PrPT$0--
JESSICA ADAMSVP FinancePT$0--
RICK LAVEREVP MembershiPT$0--
ALLISON LEESecretaryPT$0--
ADAM OZMENTVP BuildingsPT$0--
JASON EGGERTVP In HousePT$0--
DAN DREHERVP FacilitiePT$0--
KENDALL POPPVP Of CommunPT$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
Nathan Werksman
Title
President
Phone
8154046643
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Caufield & Flood
Address
407 CONGRESS PARKWAY STE A, CRYSTAL LAKE, IL 60014
Preparer
Michael J Flood
Phone
8154559538
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Baseball league revenue advertising 1,046 travel 479 insurance costs 1,920 in house expense 44,759 bulldog expense 70,841 stars expense 4,550 fall ball expense 560 operation expense 3,833 other costs 1,077 business registration 17 total 129,082”

Form 990-ez, Part I, Line 20

“Amount erroneously reported as cash on hand 2014 -26,889”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,662 0”

Raw XML Appendix152 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/BOYAmt048718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt018042
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013956
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07947
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3155
IRS990EZ/GrossReceiptsAmt0197620
IRS990EZ/GrossSalesOfInventoryAmt014887
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07947
IRS990EZ/OccupancyRentUtltsAndMaintAmt037682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN WERKSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB NEUMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK LAVERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM OZMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON EGGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN DREHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KENDALL POPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC VICE PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP BUILDINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP IN HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP FACILITIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP OF COMMUN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-26889
IRS990EZ/OtherExpensesTotalAmt0129082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER YOUTH ATHLETICS, PRIMARILY THE SPORT OF BASEBALL.
IRS990EZ/ProgramServiceRevenueAmt0182733
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING A SUPREVISED PROGRAM PROVIDING INSTRUCTIONAL BASEBALL FOR YOUTH IN THE CRYSTAL LAKE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011078
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01662
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191798
IRS990EZ/TotalProgramServiceExpensesAmt0164688
IRS990EZ/TotalRevenueAmt0179578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLBASEBALL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0400428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400428
IRS990ScheduleA/TotalSupportAmt0400428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASEBALL LEAGUE REVENUE ADVERTISING 1,046 TRAVEL 479 INSURANCE COSTS 1,920 IN HOUSE EXPENSE 44,759 BULLDOG EXPENSE 70,841 STARS EXPENSE 4,550 FALL BALL EXPENSE 560 OPERATION EXPENSE 3,833 OTHER COSTS 1,077 BUSINESS REGISTRATION 17 TOTAL 129,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMOUNT ERRONEOUSLY REPORTED AS CASH ON HAND 2014 -26,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,662 0
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN WERKSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08154046643
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/PreparerFirmEIN0363648619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAUFIELD & FLOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 CONGRESS PARKWAY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060014
ReturnHeader/PreparerPersonGrp/PhoneNum08154559538
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J FLOOD
ReturnHeader/ReturnTs02017-11-27T17:55:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,947
Liabilities
-
Net assets
$7,947
Revenue
$179,578
Expenses
$191,798
Net income
-$12,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.84$1.93$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.15$3.37$1.22
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.96$2.80$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.45$2.71$2.64$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$2.88$2.48$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.94$1.62$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.48$2.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.21$2.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.37$1.96$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.80$1.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.43$1.56$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.32$1.45$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.70