Civic Intelligence

St Charles Boys Baseball Association

EIN 36-3379892 • 501(c)3 • St Charles, IL

Profile

Foster teamwork and development of baseball skills to youth between ages 4 and 14.

103 N 11th Avenue No 119St Charles, IL 60174

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$451,491

No earlier filing loaded for comparison.

Liabilities

$412,989

No earlier filing loaded for comparison.

Net Assets

$38,502

No earlier filing loaded for comparison.

Operations

Revenue

$352,384

No earlier filing loaded for comparison.

Expenses

$363,103

No earlier filing loaded for comparison.

Net Income

-$10,719

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $451,491Liabilities 2014: $412,989Net Assets 2014: $38,5022014

Highlighted filing

2014

Assets$451,491
Liabilities$412,989
Net Assets$38,502
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $352,384Expenses 2014: $363,103Net Income 2014: -$10,7192014

Highlighted filing

2014

Revenue$352,384
Expenses$363,103
Net Income-$10,719
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,491
Liabilities
$412,989
Net assets
$38,502
Revenue
$352,384
Expenses
$363,103
Net income
-$10,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.51$4.13$0.39$3.52$3.63$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$352,384
Mission and Program Overview

Mission

Foster teamwork and development of baseball skills to youth between ages 4 and 14.

YOUTH ATHLETICS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,333$419,495▼ $23,838
Rtn Earn Endowment Incm Other Fnds$49,221$38,502▼ $10,719
Cash and Non-Interest-Bearing Accounts$76,222$31,996▼ $44,226
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$519,555$451,491▼ $68,064
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,334$412,989▼ $57,345
Total Liabilities$470,334$412,989▼ $57,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,221$38,502▼ $10,719
Total Liabilities and Net Assets / Fund Balance$519,555$451,491▼ $68,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$419,495$63,893$483,388
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe SauberPresident
Bill EickhoffDirector
Frank ScotelloDirector
John StaceyDirector
Leonard AsquiniDirector
Paul JonesDirector
Rick ButcherDirector
Roger BurgerDirector
Lee RicklakSecretary
Randall RuppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$352,384
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,599
Salaries, Compensation, and Employee Benefits$3,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$47,057--$47,057
Depreciation Depletion$32,226--$32,226
Interest$24,773--$24,773
Insurance$8,829--$8,829
Occupancy$6,078--$6,078
All Other Expenses$4,470--$4,470
Other Salaries and Wages$3,242--$3,242
Payroll Taxes$262--$262
Fees for Services Accounting$125--$125
Office Expenses$125--$125
Total Functional Expenses$363,103$0$0$363,103
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
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, Section B, Line 11

“The organization preapres its form 990 and reviews the reporting at the monthly board meeting in april to satisfy the may filing deadline.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are available to the public at the boys' baseball association office.”

Filing and Contact Details

Filer

Filer Name
St Charles Boys Baseball Association
EIN
36-3379892
Phone
6305134944
Address
103 N 11TH AVENUE NO 119, ST CHARLES, IL 60174

Signing Officer

Name
Randall Rupp
Title
Officer
Phone
6305134944
Signed
2015-08-11

Organization Details

Principal Officer
Randall Rupp
Formed
1958
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0
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