Civic Intelligence

Wilmette Baseball Association

990 • Fiscal year 2016 • EIN 36-2414937

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileWWW.WILMETTEBASEBALL.ORG
2615 Marian LaneWilmette, IL 60091

(847) 475-2900

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$614,212

Up $23,880 (+4.0%) from 2015

Net Assets

Down

$521,937

Down $1,020 (-0.2%) from 2015

Liabilities

Up

$92,275

Up $24,900 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Up

$482,402

Up $126,665 (+36%) from 2015

Expenses

Up

$483,422

Up $98,122 (+25%) from 2015

Net Income

Up

-$1,020

Up $28,543 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2010: $599,871Liabilities 2010: $161,854Net Assets 2010: $438,0172010Assets 2011: $714,392Liabilities 2011: $127,028Net Assets 2011: $587,3642011Assets 2012: $644,362Liabilities 2012: $44,596Net Assets 2012: $599,7662012Assets 2013: $581,892Liabilities 2013: $6,253Net Assets 2013: $575,6392013Assets 2014: $552,520Liabilities 2014: $0Net Assets 2014: $552,5202014Assets 2015: $590,332Liabilities 2015: $67,375Net Assets 2015: $522,9572015Assets 2016: $614,212Liabilities 2016: $92,275Net Assets 2016: $521,9372016Assets 2017: $687,444Liabilities 2017: $182,966Net Assets 2017: $504,4782017Assets 2018: $647,806Liabilities 2018: $148,950Net Assets 2018: $498,8562018Assets 2019: $640,380Liabilities 2019: $205,064Net Assets 2019: $435,3162019Assets 2020: $475,334Liabilities 2020: $168,519Net Assets 2020: $306,8152020Assets 2021: $505,261Liabilities 2021: $191,525Net Assets 2021: $313,7362021Assets 2022: $553,710Liabilities 2022: $270,821Net Assets 2022: $282,8892022Assets 2023: $553,331Liabilities 2023: $296,173Net Assets 2023: $257,1582023Assets 2024: $618,617Liabilities 2024: $437,783Net Assets 2024: $180,8342024

Highlighted filing

2016

Assets$614,212
Liabilities$92,275
Net Assets$521,937
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $415,9792010Expenses 2011: $409,8992011Expenses 2012: $431,4012012Revenue 2013: $420,352Expenses 2013: $444,479Net Income 2013: -$24,1272013Revenue 2014: $368,760Expenses 2014: $391,879Net Income 2014: -$23,1192014Revenue 2015: $355,737Expenses 2015: $385,300Net Income 2015: -$29,5632015Revenue 2016: $482,402Expenses 2016: $483,422Net Income 2016: -$1,0202016Revenue 2017: $516,783Expenses 2017: $534,242Net Income 2017: -$17,4592017Revenue 2018: $610,067Expenses 2018: $615,689Net Income 2018: -$5,6222018Revenue 2019: $650,404Expenses 2019: $713,944Net Income 2019: -$63,5402019Revenue 2020: $408,306Expenses 2020: $536,807Net Income 2020: -$128,5012020Revenue 2021: $627,609Expenses 2021: $620,688Net Income 2021: $6,9212021Revenue 2022: $715,294Expenses 2022: $746,141Net Income 2022: -$30,8472022Revenue 2023: $749,974Expenses 2023: $775,703Net Income 2023: -$25,7292023Revenue 2024: $790,605Expenses 2024: $866,929Net Income 2024: -$76,3242024

Highlighted filing

2016

Revenue$482,402
Expenses$483,422
Net Income-$1,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$482,402
Mission and Program Overview

Mission

To manage a little league baseball program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$522,957$521,937▼ $1,020
Land, Buildings, and Equipment, Net$429,536$386,110▼ $43,426
Cash and Non-Interest-Bearing Accounts$148,293$218,270▲ $69,977
Prepaid Expenses and Deferred Charges$10,703$9,832▼ $871
Accounts Receivable$1,800--
Total Assets$590,332$614,212▲ $23,880
Liabilities
Other Liabilities$67,375$92,275▲ $24,900
Total Liabilities$67,375$92,275▲ $24,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$522,957$521,937▼ $1,020
Total Liabilities and Net Assets / Fund Balance$590,332$614,212▲ $23,880

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,050-$3,050
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lawrence ShankerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,600
Program Service Revenue
$477,385
Investment Income
$201
Other Revenue
$2,216
All Other Contributions
$2,600
Change in Net Assets
$-1,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,402
Total Revenue per Audited Statements
$482,402
Total Revenue per Form 990
$482,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,422
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
All Other Expenses$184,336--$184,336
Other Expenses$49,685--$49,685
Depreciation Depletion$43,426--$43,426
Fees for Services Accounting$4,700--$4,700
Conferences and Meetings$3,101--$3,101
Advertising$1,373--$1,373
Fees for Services Other$585--$585
Total Functional Expenses$483,422$0$0$483,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,422
Total Expenses per Audited Statements$483,422
Total Expenses per Form 990$483,422
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Travel Fees$44,700
Prepaid House League Fees$28,655
Prepaid Training Fees$18,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wilmette Baseball Association
EIN
36-2414937
Phone
8474752900
Address
2615 MARIAN LANE, WILMETTE, IL 60091

Signing Officer

Name
Lawrence Shanker
Title
Treasurer
Phone
8474752900
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Shanker
Formed
1951
Legal Domicile
Il
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
101

Preparer

Firm
Shankervalleau Accountants Inc
Address
5215 OLD ORCHARD ROAD SUITE 850, SKOKIE, IL 60077
Preparer
Lawrence Shanker
Phone
8474752900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“26 volunteer board members 75 volunteer coaches and managers”

Form 990, Part IX, Line 24E

“Coaching 48,800 0 0 umpires 37,185 0 0 field expenses 18,756 0 0 equipment 17,321 0 0 insurance 12,681 0 0 credit card processing 12,596 0 0 promotion and goodwill 11,586 0 0 independent contractors 10,840 0 0 promotions and trophies 4,820 0 0 utilities 4,740 0 0 repairs and maintenance 2,210 0 0 website 1,379 0 0 miscellaneous exp 356 0 0 mail box rental 300 0 0 filing fees 200 0 0 charitable contributions 200 0 0 telephone 179 0 0 office supplies 129 0 0 taxes/licenses 33 0 0 league fees 25 0 0 total 184,336 0 0”

Raw XML Appendix320 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt026 VOLUNTEER BOARD MEMBERS 75 VOLUNTEER COACHES AND MANAGERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHING 48,800 0 0 UMPIRES 37,185 0 0 FIELD EXPENSES 18,756 0 0 EQUIPMENT 17,321 0 0 INSURANCE 12,681 0 0 CREDIT CARD PROCESSING 12,596 0 0 PROMOTION AND GOODWILL 11,586 0 0 INDEPENDENT CONTRACTORS 10,840 0 0 PROMOTIONS AND TROPHIES 4,820 0 0 UTILITIES 4,740 0 0 REPAIRS AND MAINTENANCE 2,210 0 0 WEBSITE 1,379 0 0 MISCELLANEOUS EXP 356 0 0 MAIL BOX RENTAL 300 0 0 FILING FEES 200 0 0 CHARITABLE CONTRIBUTIONS 200 0 0 TELEPHONE 179 0 0 OFFICE SUPPLIES 129 0 0 TAXES/LICENSES 33 0 0 LEAGUE FEES 25 0 0 TOTAL 184,336 0 0
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521937
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt026831
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026831
IRS990/TotalProgramServiceExpensesAmt0483422
IRS990/TotalProgramServiceRevenueAmt0477385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482402
IRS990/TotalVolunteersCnt0101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05215 OLD ORCHARD ROAD
IRS990/USAddress/AddressLine2Txt0SUITE 850
IRS990/USAddress/CityNm0SKOKIE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060077
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WebsiteAddressTxt0WWW.WILMETTEBASEBALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE SHANKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08474752900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILMETTE BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0362414937
ReturnHeader/Filer/PhoneNum08474752900
ReturnHeader/Filer/USAddress/AddressLine1Txt02615 MARIAN LANE
ReturnHeader/Filer/USAddress/CityNm0WILMETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066A4F070090E2C8C4B5CC7CE49F40B32E9E06F6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066A4F070090E2C8C4B5CC7CE49F40B32E9E06F6C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363339109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANKERVALLEAU ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05215 OLD ORCHARD ROAD SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SKOKIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060077
ReturnHeader/PreparerPersonGrp/PhoneNum08474752900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE SHANKER
ReturnHeader/ReturnTs02017-08-09T10:36:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$614,212
Liabilities
$92,275
Net assets
$521,937
Revenue
$482,402
Expenses
$483,422
Net income
-$1,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$4.38$1.81$7.91$8.67$0.76
2023Detailed filing. Detailed filing data is available for this year.$5.53$2.96$2.57$7.50$7.76$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.54$2.71$2.83$7.15$7.46$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.05$1.92$3.14$6.28$6.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.75$1.69$3.07$4.08$5.37$1.29
2019Detailed filing. Detailed filing data is available for this year.$6.40$2.05$4.35$6.50$7.14$0.64
2018Detailed filing. Detailed filing data is available for this year.$6.48$1.49$4.99$6.10$6.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.87$1.83$5.04$5.17$5.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.92$5.22$4.82$4.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.67$5.23$3.56$3.85$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$3.69$3.92$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.82$0.06$5.76$4.20$4.44$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.45$6.00$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$1.27$5.87$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$1.62$4.38$4.16