Civic Intelligence

Wilmette Baseball Association

990 • Fiscal year 2017 • EIN 36-2414937

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

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

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$687,444

Up $73,232 (+12%) from 2016

Net Assets

Down

$504,478

Down $17,459 (-3.3%) from 2016

Liabilities

Up

$182,966

Up $90,691 (+98%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Up

$516,783

Up $34,381 (+7.1%) from 2016

Expenses

Up

$534,242

Up $50,820 (+11%) from 2016

Net Income

Down

-$17,459

Down $16,439 (-1612%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$687,444
Liabilities$182,966
Net Assets$504,478
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$516,783
Expenses$534,242
Net Income-$17,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$516,783
Mission and Program Overview

Mission

To manage a little league baseball program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$521,937$504,478▼ $17,459
Land, Buildings, and Equipment, Net$386,110$362,371▼ $23,739
Cash and Non-Interest-Bearing Accounts$218,270$249,669▲ $31,399
Accounts Receivable-$58,000-
Prepaid Expenses and Deferred Charges$9,832$17,404▲ $7,572
Total Assets$614,212$687,444▲ $73,232
Liabilities
Other Liabilities$92,275$182,966▲ $90,691
Total Liabilities$92,275$182,966▲ $90,691
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,937$504,478▼ $17,459
Total Liabilities and Net Assets / Fund Balance$614,212$687,444▲ $73,232

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
$2,015
Program Service Revenue
$510,323
Investment Income
$245
Other Revenue
$4,200
All Other Contributions
$2,015
Change in Net Assets
$-17,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,783
Total Revenue per Audited Statements
$516,783
Total Revenue per Form 990
$516,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,242
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$175,572--$175,572
Other Expenses$49,774--$49,774
Depreciation Depletion$43,692--$43,692
Fees for Services Accounting$4,900--$4,900
Advertising$1,445--$1,445
Conferences and Meetings$1,403--$1,403
Total Functional Expenses$534,242$0$0$534,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,242
Total Expenses per Audited Statements$534,242
Total Expenses per Form 990$534,242
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$87,378
Prepaid House League Fees$69,388
Prepaid Training Fees$24,710
Prepaid Travel Summer Camp$1,190
Prepaid Summer League Fees$300
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
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Shanker
Formed
1951
Legal Domicile
Il
Voting Board Members
28
Independent Board Members
28
Employees
0

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

“Travel league fees 37,957 0 0 umpires 35,490 0 0 field expenses 25,308 0 0 equipment 23,220 0 0 insurance 20,862 0 0 promotion and goodwill 6,519 0 0 credit card processing 6,161 0 0 repairs and maintenance 5,454 0 0 utilities 4,534 0 0 promotions and trophies 3,360 0 0 player evaluation and try 2,520 0 0 website 1,408 0 0 miscellaneous exp 891 0 0 independent contractors 650 0 0 office supplies 441 0 0 filing fees 375 0 0 telephone 293 0 0 charitable contributions 100 0 0 taxes/licenses 29 0 0 total 175,572 0 0”

Raw XML Appendix326 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/ExplanationTxt3TRAVEL LEAGUE FEES 37,957 0 0 UMPIRES 35,490 0 0 FIELD EXPENSES 25,308 0 0 EQUIPMENT 23,220 0 0 INSURANCE 20,862 0 0 PROMOTION AND GOODWILL 6,519 0 0 CREDIT CARD PROCESSING 6,161 0 0 REPAIRS AND MAINTENANCE 5,454 0 0 UTILITIES 4,534 0 0 PROMOTIONS AND TROPHIES 3,360 0 0 PLAYER EVALUATION AND TRY 2,520 0 0 WEBSITE 1,408 0 0 MISCELLANEOUS EXP 891 0 0 INDEPENDENT CONTRACTORS 650 0 0 OFFICE SUPPLIES 441 0 0 FILING FEES 375 0 0 TELEPHONE 293 0 0 CHARITABLE CONTRIBUTIONS 100 0 0 TAXES/LICENSES 29 0 0 TOTAL 175,572 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalLiabilitiesEOYAmt0182966
IRS990/TotalLiabilitiesGrp/BOYAmt092275
IRS990/TotalLiabilitiesGrp/EOYAmt0182966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504478
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt031888
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031888
IRS990/TotalProgramServiceExpensesAmt0534242
IRS990/TotalProgramServiceRevenueAmt0510323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687444
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/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0WWW.WILMETTEBASEBALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE SHANKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08474752900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
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/AtSubmissionFilingDeviceId02D2F66491E23C8BD563DE9F850911B23DA7B74B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.243.117
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:02:27
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/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE SHANKER
ReturnHeader/ReturnTs02018-09-21T09:02:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,444
Liabilities
$182,966
Net assets
$504,478
Revenue
$516,783
Expenses
$534,242
Net income
-$17,459
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