Civic Intelligence

Wilmette Baseball Association

990 • Fiscal year 2020 • EIN 36-2414937

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$475,334

Down $165,046 (-26%) from 2019

Net Assets

Down

$306,815

Down $128,501 (-30%) from 2019

Liabilities

Down

$168,519

Down $36,545 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$408,306

Down $242,098 (-37%) from 2019

Expenses

Down

$536,807

Down $177,137 (-25%) from 2019

Net Income

Down

-$128,501

Down $64,961 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$475,334
Liabilities$168,519
Net Assets$306,815
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$408,306
Expenses$536,807
Net Income-$128,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$408,306
Mission and Program Overview

Mission

To manage a little league baseball program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$435,316$306,815▼ $128,501
Land, Buildings, and Equipment, Net$275,940$233,791▼ $42,149
Cash and Non-Interest-Bearing Accounts$277,230$229,943▼ $47,287
Prepaid Expenses and Deferred Charges$87,210$11,600▼ $75,610
Total Assets$640,380$475,334▼ $165,046
Liabilities
Other Liabilities$198,185$168,519▼ $29,666
Accounts Payable and Accrued Expenses$6,879--
Total Liabilities$205,064$168,519▼ $36,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,316$306,815▼ $128,501
Total Liabilities and Net Assets / Fund Balance$640,380$475,334▼ $165,046

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,050-$3,050
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sid TeppsPresident
Harvey MeyersSecretary
Lawrence ShankerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,600
Program Service Revenue
$396,659
Investment Income
$47
Other Revenue
$0
All Other Contributions
$11,600
Change in Net Assets
$-128,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,306
Total Revenue per Audited Statements
$408,306
Total Revenue per Form 990
$408,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,807
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$133,991--$133,991
Other Expenses$66,080--$66,080
Depreciation Depletion$42,146--$42,146
Fees for Services Accounting$8,280--$8,280
Advertising$1,415--$1,415
Conferences and Meetings$531--$531
Fees for Services Other$70--$70
Total Functional Expenses$536,807$0$0$536,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$536,807
Total Expenses per Audited Statements$536,807
Total Expenses per Form 990$536,807
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$139,836
Prepaid House League Fees$12,560
Prepaid Sponsor Fees$12,000
Prepaid Training Fees$4,123
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 35% controlled entity
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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sid Tepps
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

“Field expenses 30,865 0 0 uniforms 22,566 0 0 insurance 18,059 0 0 umpires 12,760 0 0 equipment 12,634 0 0 credit card processing 9,976 0 0 promotions and trophies 5,863 0 0 utilities 5,819 0 0 repairs and maintenance 5,686 0 0 promotion and goodwill 5,227 0 0 cogs 2,254 0 0 office supplies 1,784 0 0 telephone 219 0 0 filing fees 125 0 0 miscellaneous exp 123 0 0 taxes/licenses 31 0 0 total 133,991 0 0”

Raw XML Appendix333 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/ExplanationTxt3FIELD EXPENSES 30,865 0 0 UNIFORMS 22,566 0 0 INSURANCE 18,059 0 0 UMPIRES 12,760 0 0 EQUIPMENT 12,634 0 0 CREDIT CARD PROCESSING 9,976 0 0 PROMOTIONS AND TROPHIES 5,863 0 0 UTILITIES 5,819 0 0 REPAIRS AND MAINTENANCE 5,686 0 0 PROMOTION AND GOODWILL 5,227 0 0 COGS 2,254 0 0 OFFICE SUPPLIES 1,784 0 0 TELEPHONE 219 0 0 FILING FEES 125 0 0 MISCELLANEOUS EXP 123 0 0 TAXES/LICENSES 31 0 0 TOTAL 133,991 0 0
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640380
IRS990/TotalAssetsEOYAmt0475334
IRS990/TotalAssetsGrp/BOYAmt0640380
IRS990/TotalAssetsGrp/EOYAmt0475334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205064
IRS990/TotalLiabilitiesEOYAmt0168519
IRS990/TotalLiabilitiesGrp/BOYAmt0205064
IRS990/TotalLiabilitiesGrp/EOYAmt0168519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306815
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05270
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05270
IRS990/TotalProgramServiceExpensesAmt0536807
IRS990/TotalProgramServiceRevenueAmt0396659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01697 COLONIAL LANE
IRS990/USAddress/CityNm0NORTHFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060093
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0WWW.WILMETTEBASEBALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE SHANKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08474752900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE SHANKER
ReturnHeader/ReturnTs02021-11-08T10:26:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHANKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,334
Liabilities
$168,519
Net assets
$306,815
Revenue
$408,306
Expenses
$536,807
Net income
-$128,501
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