Civic Intelligence

Itasca Athletic Association

990 • Fiscal year 2013 • EIN 36-3261527

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 13, 2014

Organization ProfileN/A
PO Box 14560143-0145
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,087

Down $6,366 (-85%) from 2012

Net Assets

Down

$1,087

Down $6,366 (-85%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$40,295

Up $4,347 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $7,453Liabilities 2012: $0Net Assets 2012: $7,4532012Assets 2013: $1,087Liabilities 2013: $0Net Assets 2013: $1,0872013Assets 2014: $367Liabilities 2014: $0Net Assets 2014: $3672014Assets 2015: $429Liabilities 2015: $0Net Assets 2015: $4292015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$1,087
Liabilities$0
Net Assets$1,087
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2012: $35,9482012Expenses 2013: $40,2952013Revenue 2014: $43,268Expenses 2014: $43,988Net Income 2014: -$7202014Revenue 2015: $50,044Expenses 2015: $49,982Net Income 2015: $622015Revenue 2016: $0Expenses 2016: $361Net Income 2016: -$3612016

Highlighted filing

2013

Revenue-
Expenses$40,295
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 13, 2014
Return Version
2012v2.0
Gross Receipts
$33,929
Mission and Program Overview

Mission

Organization's primary exempt purpose:

Filing and Contact Details

Filer

EIN
36-3261527
Raw XML Appendix313 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ORGANIZATION'S PRIMARY EXEMPT PURPOSE: TEACHING AND INSTRUCTING OUR YOUTH IN THE SPORT OF BASEBALL.
IRS990/AddressPrincipalOfficerUS/AddressLine10421 CATALPA
IRS990/AddressPrincipalOfficerUS/City0ITASCA
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060143
IRS990/AllOtherContributions09725
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IRS990/AllOtherExpenses/Total036821
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IRS990/DescribedIn501C30true
IRS990/Description0TEACHING AND INSTRUCTING OUR YOUTH IN THE SPORT OF BASEBALL. ALL FUNDS OBTAINED THROUGH REGISTRATION AND FROM PARTICIPATION FEES ARE USED TO SUPPORT COMPETITIONS, EDUCATIONAL ACTIVITIES, AND TO ADMINISTRATE ALL EVENTS.
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IRS990/FeesForServicesManagement/Total0434
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek016.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek58.00
IRS990/Form990PartVIISectionA/NamePerson0BOBBIE GALICHIO
IRS990/Form990PartVIISectionA/NamePerson1NICOLE UTRIA
IRS990/Form990PartVIISectionA/NamePerson2DANIEL DELLARIA
IRS990/Form990PartVIISectionA/NamePerson3DENNIS MANDALA
IRS990/Form990PartVIISectionA/NamePerson4LEN GRIMSLEY
IRS990/Form990PartVIISectionA/NamePerson5FRED MARCH
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts033929
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncomePriorYear05
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec013813
IRS990/LandBuildingsEquipmentBasis014002
IRS990/LandBuildingsEquipmentBasisNet/BOY0315
IRS990/LandBuildingsEquipmentBasisNet/EOY0189
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ORGANIZATION'S PRIMARY EXEMPT PURPOSE:
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BOBBIE GALICHIO
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY07453
IRS990/NetAssetsOrFundBalancesEOY01087
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0849
IRS990/OfficeExpenses/Total0849
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear035948
IRS990/OtherExpensesCurrentYear040295
IRS990/OtherExpenses/Description0REGISTRATION REFUNDS
IRS990/OtherExpenses/Description1FILING FEES
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3PRINTING&REPRODUCTION
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0130
IRS990/OtherExpenses/ProgramServices1225
IRS990/OtherExpenses/ProgramServices2163
IRS990/OtherExpenses/ProgramServices3972
IRS990/OtherExpenses/Total0130
IRS990/OtherExpenses/Total1225
IRS990/OtherExpenses/Total2163
IRS990/OtherExpenses/Total3972
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY024201
IRS990/ProgramServiceRevenuePriorYear031020
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-6366
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY07453
IRS990/RetainedEarningsEndowmentEtc/EOY01087
IRS990/Revenue024204
IRS990/RevenuesLessExpensesCY0-6366
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046665
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0222022
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years043
IRS990ScheduleA/GrossInvestmentIncome509/Total048
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03814
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09965
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total048
IRS990ScheduleA/InvestmentIncomePercentage00.00020
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053490
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050479
IRS990ScheduleA/Total509/Total0231987
IRS990ScheduleA/TotalSupportTotal/Total0232035
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0189
IRS990ScheduleD/Equipment/Depreciation013813
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014002
IRS990ScheduleD/TotalOfBookValueLandBuildings0189
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES ARE GIVEN WHEN REQUESTED
IRS990ScheduleO/GeneralExplanation/Explanation2cOPIES OF FORM 990 ARE DISTRIBUTED TO EACH OFFICER AND DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT & UNIFORMS 16214. 16214. 0. 0. FIELD MAINTENANCE 3207. 3207. 0. 0. INSURANCE 1726. 1726. 0. 0. ANNUAL AWARDS EVENT 6267. 6267. 0. 0. TRAINING EXPENSES 350. 350. 0. 0. UMPIRE EXPENSES 3400. 3400. 0. 0. PROGRAM FEES 332. 332. 0. 0. TOURNAMENT REGISTRATION FEES 1461. 1461. 0. 0. AWARDS & TROPHIES 2283. 2283. 0. 0. TELEPHONE 470. 470. 0. 0. SPONSORS EXPENSES 400. 400. 0. 0. REPAIRS 311. 311. 0. 0. MEMBERSHIP FEES 100. 100. 0. 0. REGISTRATION EXPENSES 300. 300. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalRevenuePriorYear036175
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome024204
IRS990/TotalRevenue/TotalRevenueColumn033929
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01970
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0363261527
ReturnHeader/Filer/Name/BusinessNameLine10ITASCA ATHLETIC ASSOCIATION
ReturnHeader/Filer/NameControl0ITAS
ReturnHeader/Filer/Phone06307736714
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 145
ReturnHeader/Filer/USAddress/City0ITASCA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0601430145
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-13
ReturnHeader/Officer/Name0BOBBIE GALICHIO
ReturnHeader/Officer/Phone06307736714
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICK HART
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10330 GEORGETOWN SQUARE STE 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOOD DALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0601911947
ReturnHeader/Preparer/Name0PATRICK HART
ReturnHeader/Preparer/Phone06308607091
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-16T13:50:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,087
Liabilities
$0
Net assets
$1,087
Revenue
-
Expenses
$40,295
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.36$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$50.0$50.0$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$43.3$44.0$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$40.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.00$7.45$35.9