Civic Intelligence

Troy Baseball League Inc.

990 • Fiscal year 2016 • EIN 36-3262058

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

Organization Profileleaguelineup.com/troybaseball
21961 S River Road PO Box 2475Joliet, IL 60434

(815) 725-1885

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$329,941

Down $13,388 (-3.9%) from 2015

Net Assets

Down

$279,601

Down $1,538 (-0.5%) from 2015

Liabilities

Down

$50,340

Down $11,850 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$287,512

Up $26,067 (+10.0%) from 2015

Expenses

Up

$289,050

Up $14,729 (+5.4%) from 2015

Net Income

Up

-$1,538

Up $11,338 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$200K$0-$200KAssets 2014: $387,603Liabilities 2014: $93,588Net Assets 2014: $294,0152014Assets 2015: $343,329Liabilities 2015: $62,190Net Assets 2015: $281,1392015Assets 2016: $329,941Liabilities 2016: $50,340Net Assets 2016: $279,6012016Assets 2017: $316,794Liabilities 2017: $29,780Net Assets 2017: $287,0142017Assets 2018: $275,825Liabilities 2018: $64,460Net Assets 2018: $211,3652018Assets 2019: $213,403Liabilities 2019: $56,976Net Assets 2019: $156,4272019Assets 2020: $188,205Liabilities 2020: $83,318Net Assets 2020: $104,8872020Assets 2021: $152,465Liabilities 2021: $53,129Net Assets 2021: $99,3362021Assets 2022: $99,173Liabilities 2022: $38,128Net Assets 2022: $61,0452022Assets 2023: $70,691Liabilities 2023: $78,449Net Assets 2023: -$7,7582023Assets 2024: $40,849Liabilities 2024: $86,149Net Assets 2024: -$45,3002024

Highlighted filing

2016

Assets$329,941
Liabilities$50,340
Net Assets$279,601
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2014: $243,029Expenses 2014: $279,342Net Income 2014: -$36,3132014Revenue 2015: $261,445Expenses 2015: $274,321Net Income 2015: -$12,8762015Revenue 2016: $287,512Expenses 2016: $289,050Net Income 2016: -$1,5382016Revenue 2017: $308,972Expenses 2017: $301,559Net Income 2017: $7,4132017Revenue 2018: $297,244Expenses 2018: $372,893Net Income 2018: -$75,6492018Revenue 2019: $263,269Expenses 2019: $318,307Net Income 2019: -$55,0382019Revenue 2020: $152,015Expenses 2020: $203,555Net Income 2020: -$51,5402020Revenue 2021: $235,120Expenses 2021: $240,671Net Income 2021: -$5,5512021Revenue 2022: $235,760Expenses 2022: $274,330Net Income 2022: -$38,5702022Revenue 2023: $185,948Expenses 2023: $254,751Net Income 2023: -$68,8032023Revenue 2024: $190,349Expenses 2024: $227,891Net Income 2024: -$37,5422024

Highlighted filing

2016

Revenue$287,512
Expenses$289,050
Net Income-$1,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$318,491
Mission and Program Overview

Mission

Youth recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,322$308,702▼ $13,620
Rtn Earn Endowment Incm Other Fnds$281,139$279,601▼ $1,538
Cash and Non-Interest-Bearing Accounts$21,007$21,239▲ $232
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$343,329$329,941▼ $13,388
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,190$50,000▼ $12,190
Accounts Payable and Accrued Expenses-$340-
Total Liabilities$62,190$50,340▼ $11,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,139$279,601▼ $1,538
Total Liabilities and Net Assets / Fund Balance$343,329$329,941▼ $13,388

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$258,808$247,679$506,487
Equipment$41,391$45,290$86,681
Buildings$8,503$15,008$23,511
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Craig SaylesPresident
Joe StaubVice President
Brian RoeDirector
Derek PersicoDirector
Greg OffermanDirector
Jeremy CrumlyDirector
Matt KammerDirector
Paul PurcellDirector
Tammy MuckerDirector
Jeni SamaniegoSecretary
Glen StiteleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,375
Program Service Revenue
$230,103
Investment Income
$21
Other Revenue
$49,013
All Other Contributions
$8,375
Change in Net Assets
$-1,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,512
Revenue Not Reported on Form 990
$30,979
Total Revenue per Audited Statements
$318,491
Total Revenue per Form 990
$287,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,050
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
Depreciation Depletion$48,899--$48,899
All Other Expenses$41,635$1,085-$42,720
Other Expenses$27,991--$27,991
Insurance$13,554--$13,554
Fees for Services Accounting-$4,565-$4,565
Fees for Services Other-$4,500-$4,500
Office Expenses-$2,922-$2,922
Interest-$1,815-$1,815
Information Technology$1,220--$1,220
Advertising$163--$163
Total Functional Expenses$274,163$14,887$0$289,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$320,029
Expenses per Audited Statements$289,050
Total Expenses per Form 990$289,050
Expenses Not Reported on Form 990$30,979
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president and treasurer reviews and provides comments and input based upon draft version of form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Existing relationships, if any, are disclosed and new relationships are evaluated on a regular basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available to the public. Request can be made during general business hours.”

Filing and Contact Details

Filer

Filer Name
Troy Baseball League Inc
EIN
36-3262058
Phone
8157251885
Address
21961 S RIVER ROAD PO BOX 2475, JOLIET, IL 60434

Signing Officer

Name
Glen Stiteley
Title
Treasurer
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Russell P Cannizzo & Company
Address
415 E Golf Rd Ste 119, Arlington Heights, IL 60005-4049
Preparer
Russell P CannizzoCPA
Phone
8477180964
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $127; Column (B) - Program Services = $0; Column (C) - Management & General = $127; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CERAMONIES: Column (A) - Total = $2402; Column (B) - Program Services = $2402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT EXPENSE: Column (A) - Total = $8873; Column (B) - Program Services = $8873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $476; Column (B) - Program Services = $476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEAGUE FEES: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS: Column (A) - Total = $908; Column (B) - Program Services = $0; Column (C) - Management & General = $908; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAXES: Column (A) - Total = $5106; Column (B) - Program Services = $5106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REGISTRATION FEES: Column (A) - Total = $5579; Column (B) - Program Services = $5579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $51; Column (B) - Program Services = $51; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SIGNAGE: Column (A) - Total = $980; Column (B) - Program Services = $980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPONSORSHIP: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURNAMENT FEES: Column (A) - Total = $3460; Column (B) - Program Services = $3460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORM EXPENSE: Column (A) - Total = $13728; Column (B) - Program Services = $13728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit corporation that is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made.Contributions to the Organization are tax deductible since the Organization qualifies under Section 170(c) of the Internal Revenue Code.The accounting standard FASB ASC 740, Income Taxes, on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the tax returns to determine whether the tax positions are more likely than not of being sustained when challenged or when examined by the applicable taxing authorities. The measurement of unrecognized tax benefits as well as unrecorded tax liability is adjusted when new information is available, or when an event occurs that requires a change. For the fiscal year ended August 31, 2016, The Organization has determined that there were no material uncertain tax positions. The Organization is no longer subject to examination by the taxing authorities for fiscal years before 2012.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“fundraising expenes $30979”

Part XII, Line 2D: Other expenses and losses per audited F/S

“fundraising expenes $30979”

Raw XML AppendixShowing 400 of 519 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0340
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH RECREATIONAL ACTIVITIES
IRS990/AdvertisingGrp/ProgramServicesAmt0163
IRS990/AdvertisingGrp/TotalAmt0163
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt08375
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041635
IRS990/AllOtherExpensesGrp/TotalAmt042720
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GLEN STITELEY
IRS990/BooksInCareOfDetail/PhoneNum08157148778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021961 S RIVER ROAD PO BOX 2475
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOLIET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060434
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021007
IRS990/CashNonInterestBearingGrp/EOYAmt021239
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt030979
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0289050
IRS990/CYOtherRevenueAmt049013
IRS990/CYProgramServiceRevenueAmt0230103
IRS990/CYRevenuesLessExpensesAmt0-1538
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0289050
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287512
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048899
IRS990/DepreciationDepletionGrp/TotalAmt048899
IRS990/Desc0TO PERPETUATE A YOUTH BASEBALL LEAGUE FOR GREATER THAN 500 CHILDREN REGARDLESS OF RACE, CREED, RELIGION, OR FINANCIAL CONDITION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0274163
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04565
IRS990/FeesForServicesAccountingGrp/TotalAmt04565
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesOtherGrp/TotalAmt04500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GLEN STITELEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG SAYLES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE STAUB
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG OFFERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENI SAMANIEGO
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY MUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT KAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN ROE
IRS990/Form990PartVIISectionAGrp/PersonNm9DEREK PERSICO
IRS990/Form990PartVIISectionAGrp/PersonNm10JEREMY CRUMLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0318491
IRS990/GrossSalesOfInventoryAmt044370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01220
IRS990/InformationTechnologyGrp/TotalAmt01220
IRS990/InsuranceGrp/ProgramServicesAmt013554
IRS990/InsuranceGrp/TotalAmt013554
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01815
IRS990/InterestGrp/TotalAmt01815
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308702
IRS990/LandBldgEquipCostOrOtherBssAmt0616679
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH RECREATIONAL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt0281139
IRS990/NetAssetsOrFundBalancesEOYAmt0279601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013391
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013391
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02922
IRS990/OfficeExpensesGrp/TotalAmt02922
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INDOOR FACILITY
IRS990/OtherExpensesGrp/Desc1UMPIRE FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt071263
IRS990/OtherExpensesGrp/ProgramServicesAmt135422
IRS990/OtherExpensesGrp/ProgramServicesAmt234016
IRS990/OtherExpensesGrp/ProgramServicesAmt327991
IRS990/OtherExpensesGrp/TotalAmt071263
IRS990/OtherExpensesGrp/TotalAmt135422
IRS990/OtherExpensesGrp/TotalAmt234016
IRS990/OtherExpensesGrp/TotalAmt327991
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019249
IRS990/OtherRevenueMiscGrp/ExclusionAmt116373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116373
IRS990/OtherRevenueTotalAmt035622
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274321
IRS990/PYOtherRevenueAmt019565
IRS990/PYProgramServiceRevenueAmt0232586
IRS990/PYRevenuesLessExpensesAmt0-12876
IRS990/PYTotalExpensesAmt0274321
IRS990/PYTotalRevenueAmt0261445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1538
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230103
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0281139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0279601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191678
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01499519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01691197
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0460516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346915
IRS990ScheduleA/Total509Grp/TotalAmt01691197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01691360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023511
IRS990ScheduleD/EquipmentGrp/BookValueAmt041391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086681
IRS990ScheduleD/ExpensesNotReportedAmt030979
IRS990ScheduleD/ExpensesSubtotalAmt0289050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0247679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0506487
IRS990ScheduleD/OtherExpensesIncludedAmt030979
IRS990ScheduleD/OtherRevenueAmt030979
IRS990ScheduleD/RevenueNotReportedAmt030979

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,941
Liabilities
$50,340
Net assets
$279,601
Revenue
$287,512
Expenses
$289,050
Net income
-$1,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.86$0.45$1.90$2.28$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.78$0.08$1.86$2.55$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.38$0.61$2.36$2.74$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.53$0.99$2.35$2.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.83$1.05$1.52$2.04$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.57$1.56$2.63$3.18$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.64$2.11$2.97$3.73$0.76
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.30$2.87$3.09$3.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.50$2.80$2.88$2.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.62$2.81$2.61$2.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.94$2.94$2.43$2.79$0.36