Civic Intelligence

Frankfort Baseball Inc.

990 • Fiscal year 2017 • EIN 36-2878779

Oct 01, 2016 to Sep 30, 2017 • Filed on May 08, 2017

PO Box 261Frankfort, IL 60423-0261

(815) 530-2536

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$130,075

Down $35,466 (-21%) from 2016

Net Assets

Down

$130,075

Down $35,466 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$405,937

Up $4,229 (+1.1%) from 2016

Expenses

Up

$441,403

Up $58,056 (+15%) from 2016

Net Income

Down

-$35,466

Down $53,827 (-293%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $165,541Liabilities 2016: $0Net Assets 2016: $165,5412016Assets 2017: $130,075Liabilities 2017: $0Net Assets 2017: $130,0752017Assets 2018: $111,755Liabilities 2018: $0Net Assets 2018: $111,7552018Assets 2019: $97,690Liabilities 2019: $0Net Assets 2019: $97,6902019Assets 2020: $76,877Liabilities 2020: $0Net Assets 2020: $76,8772020Assets 2021: $122,360Liabilities 2021: $0Net Assets 2021: $122,3602021Assets 2022: $195,718Liabilities 2022: $0Net Assets 2022: $195,7182022Assets 2023: $222,103Liabilities 2023: $0Net Assets 2023: $222,1032023Assets 2024: $249,346Liabilities 2024: $0Net Assets 2024: $249,3462024

Highlighted filing

2017

Assets$130,075
Liabilities$0
Net Assets$130,075

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $401,708Expenses 2016: $383,347Net Income 2016: $18,3612016Revenue 2017: $405,937Expenses 2017: $441,403Net Income 2017: -$35,4662017Revenue 2018: $402,461Expenses 2018: $420,781Net Income 2018: -$18,3202018Revenue 2019: $507,004Expenses 2019: $521,069Net Income 2019: -$14,0652019Revenue 2020: $425,357Expenses 2020: $446,170Net Income 2020: -$20,8132020Revenue 2021: $399,761Expenses 2021: $354,278Net Income 2021: $45,4832021Revenue 2022: $482,586Expenses 2022: $409,228Net Income 2022: $73,3582022Revenue 2023: $479,158Expenses 2023: $452,773Net Income 2023: $26,3852023Revenue 2024: $503,301Expenses 2024: $476,058Net Income 2024: $27,2432024

Highlighted filing

2017

Revenue$405,937
Expenses$441,403
Net Income-$35,466
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 8, 2017
Return Version
2016v3.1
Gross Receipts
$431,014
Mission and Program Overview

Mission

The purpose of frankfort baseball, inc. Is to provide the opportunity for players, coaches, parents, and the community of frankfort, illinois to develop a strong foundation in the fundamentals of the games of baseball and to foster the importance of good sportsmanship, a positive attitude, and respect for all participants in an enjoyable and organized manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,541$130,075▼ $35,466
Total Assets$165,541$130,075▼ $35,466
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$165,541$130,075▼ $35,466
Total Net Assets Fund Balance$165,541$130,075▼ $35,466
Total Liabilities and Net Assets / Fund Balance$165,541$130,075▼ $35,466
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert JoycePresident
Adam TokarskiBoard Member
Alan UlcigraiBoard Member
Alexandria PierikBoard Member
Brad BakerBoard Member
Brian HanniganBoard Member
David LowBoard Member
Gregory MetschkeBoard Member
Jeff PaligaBoard Member
Joe ScalettaBoard Member
John GlennonBoard Member
Ken VozarBoard Member
Mark TalowskiBoard Member
Michael BouckBoard Member
Nicholas StrakaBoard Member
Pj BickettBoard Member
Randall MollBoard Member
Ryan CrabtreeBoard Member
Scott KendrickBoard Member
Vince AdamoBoard Member
Carrie KramerSecretary
Jack MecherTreasurer
Mark FordonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$339,524
Program Service Revenue
$30,674
Investment Income
$0
Other Revenue
$35,739
Change in Net Assets
$-35,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,937
Revenue Not Reported on Form 990
$25,077
Total Revenue per Audited Statements
$431,014
Total Revenue per Form 990
$405,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,403
Total Fundraising Expense$2,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$117,491$59$2,929$120,479
Other Expenses$53,340--$53,340
Occupancy$10,647--$10,647
Information Technology-$9,031-$9,031
Insurance$8,033--$8,033
Office Expenses-$2,542-$2,542
Fees for Services Accounting-$2,250-$2,250
Total Functional Expenses$424,592$13,882$2,929$441,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$466,480
Expenses per Audited Statements$441,403
Total Expenses per Form 990$441,403
Expenses Not Reported on Form 990$25,077
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

Corporate officers receive copy of return to review prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request at the organization's business address during normal business hours.

Filing and Contact Details

Filer

Filer Name
Frankfort Baseball Inc
EIN
36-2878779
Phone
8155302536
Address
PO BOX 261, FRANKFORT, IL 60423-0261

Signing Officer

Name
Jack Mecher
Title
Treasurer
Phone
8155302536
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Mecher
Formed
1977
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
250

Preparer

Firm
Robert J Ripp & Associates
Address
20646 ABBEY WOODS CT N STE 103, FRANKFORT, IL 60423
Preparer
Robert J Ripp
Phone
8154691800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of frankfort baseball, inc. Is to provide the opportunity for players, coaches, parents, and the community of frankfort, illinois to develop a strong foundation in the fundamentals of the games of baseball and to foster the importance of good sportsmanship, a positive attitude, and respect for all participants in an enjoyable and organized manner.

Form 990, Part IX, Line 24E

Facility rent 53,002 0 0 umpires 51,819 0 0 trophies 7,228 0 0 advertising 5,442 0 0 fundraising events 0 0 2,929 bank fees 0 59 0 total 117,491 59 2,929

Form 990, Part XI, Line 9

Cost of goods sold 25,077 cost of goods sold -25,077

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 25,077

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 25,077

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IRS990/MissionDesc0THE PURPOSE OF FRANKFORT BASEBALL, INC. IS TO PROVIDE THE OPPORTUNITY FOR PLAYERS, COACHES, PARENTS, AND THE COMMUNITY OF FRANKFORT, ILLINOIS TO DEVELOP A STRONG FOUNDATION IN THE FUNDAMENTALS OF THE GAMES OF BASEBALL AND TO FOSTER THE IMPORTANCE OF GOOD SPORTSMANSHIP, A POSITIVE ATTITUDE, AND RESPECT FOR ALL PARTICIPANTS IN AN ENJOYABLE AND ORGANIZED MANNER.
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IRS990/OtherExpensesGrp/Desc2DONATED LEASEHOLD IMPRVS
IRS990/OtherExpensesGrp/Desc3GROUNDS, MAINT. & EQPMNT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 25,077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 25,077
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF FRANKFORT BASEBALL, INC. IS TO PROVIDE THE OPPORTUNITY FOR PLAYERS, COACHES, PARENTS, AND THE COMMUNITY OF FRANKFORT, ILLINOIS TO DEVELOP A STRONG FOUNDATION IN THE FUNDAMENTALS OF THE GAMES OF BASEBALL AND TO FOSTER THE IMPORTANCE OF GOOD SPORTSMANSHIP, A POSITIVE ATTITUDE, AND RESPECT FOR ALL PARTICIPANTS IN AN ENJOYABLE AND ORGANIZED MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATE OFFICERS RECEIVE COPY OF RETURN TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITY RENT 53,002 0 0 UMPIRES 51,819 0 0 TROPHIES 7,228 0 0 ADVERTISING 5,442 0 0 FUNDRAISING EVENTS 0 0 2,929 BANK FEES 0 59 0 TOTAL 117,491 59 2,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD 25,077 COST OF GOODS SOLD -25,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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