Civic Intelligence

Northbrook Baseball Inc.

990 • Fiscal year 2019 • EIN 36-3391966

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

2412 Woodlawn RoadNorthbrook, IL 60062

(847) 274-6321

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

149%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$304,070

Up $181,855 (+149%) from 2018

Net Assets

Up

$164,589

Up $61,569 (+60%) from 2018

Liabilities

Up

$139,481

Up $120,286 (+627%) from 2018

Revenue

Up

$332,745

Up $115,070 (+53%) from 2018

Expenses

Up

$271,176

Up $78,703 (+41%) from 2018

Net Income

Up

$61,569

Up $36,367 (+144%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $58,812Liabilities 2011: $5,246Net Assets 2011: $53,5662011Assets 2012: $72,926Liabilities 2012: $37,497Net Assets 2012: $35,4292012Assets 2013: $62,827Liabilities 2013: $15,940Net Assets 2013: $46,8872013Assets 2014: $83,711Liabilities 2014: $35,375Net Assets 2014: $48,3362014Assets 2015: $136,958Liabilities 2015: $71,202Net Assets 2015: $65,7562015Assets 2016: $76,907Liabilities 2016: $7,500Net Assets 2016: $69,4072016Assets 2017: $166,284Liabilities 2017: $88,466Net Assets 2017: $77,8182017Assets 2018: $122,215Liabilities 2018: $19,195Net Assets 2018: $103,0202018Assets 2019: $304,070Liabilities 2019: $139,481Net Assets 2019: $164,5892019Assets 2020: $293,021Liabilities 2020: $125,713Net Assets 2020: $167,3082020Assets 2021: $213,400Liabilities 2021: $18,275Net Assets 2021: $195,1252021Assets 2022: $308,783Liabilities 2022: $119,154Net Assets 2022: $189,6292022Assets 2023: $321,872Liabilities 2023: $126,663Net Assets 2023: $195,2092023Assets 2024: $312,435Liabilities 2024: $113,885Net Assets 2024: $198,5502024

Highlighted filing

2019

Assets$304,070
Liabilities$139,481
Net Assets$164,589

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $228,5172011Expenses 2012: $229,6942012Revenue 2013: $236,062Expenses 2013: $224,604Net Income 2013: $11,4582013Revenue 2014: $214,842Expenses 2014: $213,393Net Income 2014: $1,4492014Revenue 2015: $205,084Expenses 2015: $187,699Net Income 2015: $17,3852015Revenue 2016: $202,253Expenses 2016: $198,602Net Income 2016: $3,6512016Revenue 2017: $189,182Expenses 2017: $180,771Net Income 2017: $8,4112017Revenue 2018: $217,675Expenses 2018: $192,473Net Income 2018: $25,2022018Revenue 2019: $332,745Expenses 2019: $271,176Net Income 2019: $61,5692019Revenue 2020: $196,862Expenses 2020: $194,143Net Income 2020: $2,7192020Revenue 2021: $241,290Expenses 2021: $213,473Net Income 2021: $27,8172021Revenue 2022: $247,677Expenses 2022: $253,173Net Income 2022: -$5,4962022Revenue 2023: $270,166Expenses 2023: $264,586Net Income 2023: $5,5802023Revenue 2024: $213,058Expenses 2024: $209,717Net Income 2024: $3,3412024

Highlighted filing

2019

Revenue$332,745
Expenses$271,176
Net Income$61,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$332,745
Mission and Program Overview

Mission

Organized youth baseball program for boys and girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,794$297,470▲ $177,676
Prepaid Expenses and Deferred Charges$2,421$6,600▲ $4,179
Total Assets$122,215$304,070▲ $181,855
Liabilities
Other Liabilities$19,195$139,481▲ $120,286
Total Liabilities$19,195$139,481▲ $120,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,020$164,589▲ $61,569
Total Net Assets Fund Balance$103,020$164,589▲ $61,569
Total Liabilities and Net Assets / Fund Balance$122,215$304,070▲ $181,855
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$119,905
Program Service Revenue
$209,129
Investment Income
$3,711
Other Revenue
$0
All Other Contributions
$11,900
Change in Net Assets
$61,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,176
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
Travel$60,821--$60,821
All Other Expenses$31,849--$31,849
Other Expenses$24,195--$24,195
Insurance-$8,129-$8,129
Advertising$954--$954
Office Expenses$729--$729
Total Functional Expenses$263,047$8,129$0$271,176
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Travel Deposits$110,150
Other Liabilities$22,867
Due for Future Tournaments$5,514
Sponsor Funds$950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Northbrook Baseball Inc
EIN
36-3391966
Phone
8472746321
Address
2412 WOODLAWN ROAD, NORTHBROOK, IL 60062

Signing Officer

Name
Ira Mirochnick
Title
Treasurer
Phone
8472746321
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Mirochnick
Formed
2005
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
The Dolins Group Ltd
Address
425 HUEHL ROAD - BUILDING 21, NORTHBROOK, IL 60062
Preparer
Michael F Loiben
Phone
8474981040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Organized youth baseball program for over 450 boys and girls in the northbrook, illinois area.

Form 990, Part IX, Line 24E

Umpire 14,682 0 0 instruction and player ed 8,640 0 0 storage 3,153 0 0 discount cards 1,565 0 0 trophies 1,322 0 0 scholarships 750 0 0 tryouts 740 0 0 bank charges 283 0 0 contributions 250 0 0 registration 206 0 0 annual filing fees 125 0 0 telephone 83 0 0 computer software 50 0 0 total 31,849 0 0

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IRS990/PrincipalOfficerNm0IRA MIROCHNICK
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IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc4ROUNDING ADJUSTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-3
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-3
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZED YOUTH BASEBALL PROGRAM FOR BOYS AND GIRLS IN THE NORTHBROOK, ILLINOIS AREA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZED YOUTH BASEBALL PROGRAM FOR OVER 450 BOYS AND GIRLS IN THE NORTHBROOK, ILLINOIS AREA.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0192473
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IRS990/PYRevenuesLessExpensesAmt025202
IRS990/PYTotalExpensesAmt0192473
IRS990/PYTotalRevenueAmt0217675
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt061569
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0977080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205084
IRS990ScheduleA/Total509Grp/TotalAmt01145535
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01149432
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRAVEL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE FOR FUTURE TOURNAMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SPONSOR FUNDS
IRS990ScheduleD/TotalLiabilityAmt0139481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED YOUTH BASEBALL PROGRAM FOR OVER 450 BOYS AND GIRLS IN THE NORTHBROOK, ILLINOIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMPIRE 14,682 0 0 INSTRUCTION AND PLAYER ED 8,640 0 0 STORAGE 3,153 0 0 DISCOUNT CARDS 1,565 0 0 TROPHIES 1,322 0 0 SCHOLARSHIPS 750 0 0 TRYOUTS 740 0 0 BANK CHARGES 283 0 0 CONTRIBUTIONS 250 0 0 REGISTRATION 206 0 0 ANNUAL FILING FEES 125 0 0 TELEPHONE 83 0 0 COMPUTER SOFTWARE 50 0 0 TOTAL 31,849 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$1.14$1.99$2.13$2.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.22$1.27$1.95$2.70$2.65$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.09$1.19$1.90$2.48$2.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.18$1.95$2.41$2.13$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.93$1.26$1.67$1.97$1.94$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.04$1.39$1.65$3.33$2.71$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.19$1.03$2.18$1.92$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.88$0.78$1.89$1.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$2.02$1.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.71$0.66$2.05$1.88$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.48$2.15$2.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$2.36$2.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.37$0.35$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$2.29