Civic Intelligence

Frankfort Baseball Inc.

990 • Fiscal year 2022 • EIN 36-2878779

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 29, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$195,718

Up $73,358 (+60%) from 2021

Net Assets

Up

$195,718

Up $73,358 (+60%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$482,586

Up $82,825 (+21%) from 2021

Expenses

Up

$409,228

Up $54,950 (+16%) from 2021

Net Income

Up

$73,358

Up $27,875 (+61%) from 2021

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

2022

Assets$195,718
Liabilities$0
Net Assets$195,718

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

2022

Revenue$482,586
Expenses$409,228
Net Income$73,358
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 29, 2022
Return Version
2021v4.0
Gross Receipts
$491,606
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$122,360$195,718▲ $73,358
Total Assets$122,360$195,718▲ $73,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,360$195,718▲ $73,358
Total Net Assets Fund Balance$122,360$195,718▲ $73,358
Total Liabilities and Net Assets / Fund Balance$122,360$195,718▲ $73,358
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad BakerPresident
Brian CaryBoard Member
Christopher StaehlinBoard Member
Dave RigoniBoard Member
Earl MagerBoard Member
Greg LadalskiBoard Member
Greg MetschkeBoard Member
Joe WodarkBoard Member
John ScalettaBoard Member
Karrie CummingsBoard Member
Lauren BattistoniBoard Member
Mark TalowskiBoard Member
Matt LittlefieldBoard Member
Mike KirschBoard Member
Mike PhelpsBoard Member
Scott CummingsBoard Member
Scott KendrickBoard Member
Vince AdamoBoard Member
Brian NanniganSecretary
Sam DendrinosTreasurer
Alan UlcigraiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$459,833
Program Service Revenue
$20,391
Investment Income
$0
Other Revenue
$2,362
Change in Net Assets
$73,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,586
Revenue Not Reported on Form 990
$11,983
Total Revenue per Audited Statements
$494,569
Total Revenue per Form 990
$482,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,228
Total Fundraising Expense$2,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$88,364$71$2,963$91,398
Other Expenses$50,027--$50,027
Insurance$6,163$1,344-$7,507
Fees for Services Accounting-$3,415-$3,415
Office Expenses-$1,688-$1,688
Information Technology-$1,150-$1,150
Occupancy$717--$717
Total Functional Expenses$398,597$7,668$2,963$409,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$421,211
Expenses per Audited Statements$409,228
Total Expenses per Form 990$409,228
Expenses Not Reported on Form 990$11,983
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 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
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
Brad Baker
Title
President
Phone
3125331088
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Baker
Formed
1977
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
175

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

Grounds, maint. & eqpmnt 43,727 0 0 donated leasehold imprvs 27,312 0 0 refunds 12,975 0 0 trophies 3,109 0 0 other expenses 0 0 2,963 advertising 1,241 0 0 bank fees 0 71 0 total 88,364 71 2,963

Form 990, Part XI, Line 9

Cost of goods sold 11,983 cost of goods sold -11,983

Financial Statement Notes

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

Cost of goods sold 11,983

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

Cost of goods sold 11,983

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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/Desc0TOURNAMENT & LEAGUE FEES
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IRS990/OtherExpensesGrp/Desc2UMPIRES
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IRS990/PrincipalOfficerNm0BRAD BAKER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 11,983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 11,983
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/ExplanationTxt3GROUNDS, MAINT. & EQPMNT 43,727 0 0 DONATED LEASEHOLD IMPRVS 27,312 0 0 REFUNDS 12,975 0 0 TROPHIES 3,109 0 0 OTHER EXPENSES 0 0 2,963 ADVERTISING 1,241 0 0 BANK FEES 0 71 0 TOTAL 88,364 71 2,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD 11,983 COST OF GOODS SOLD -11,983
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
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