Civic Intelligence

Geneva Baseball Association

990 • Fiscal year 2016 • EIN 36-3727663

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileGENEVABASEBALL.COM
PO Box 468Geneva, IL 60134

(708) 525-5538

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

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

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

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

$205,605

No earlier filing loaded for comparison.

Net Assets

$115,742

No earlier filing loaded for comparison.

Liabilities

$89,863

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

$316,305

No earlier filing loaded for comparison.

Expenses

$267,134

No earlier filing loaded for comparison.

Net Income

$49,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $205,605Liabilities 2016: $89,863Net Assets 2016: $115,7422016Assets 2017: $267,385Liabilities 2017: $163,735Net Assets 2017: $103,6502017Assets 2018: $258,919Liabilities 2018: $184,546Net Assets 2018: $74,3732018Assets 2019: $304,242Liabilities 2019: $182,488Net Assets 2019: $121,7542019Assets 2020: $255,590Liabilities 2020: $152,931Net Assets 2020: $102,6592020Assets 2021: $389,676Liabilities 2021: $253,299Net Assets 2021: $136,3772021Assets 2022: $313,056Liabilities 2022: $177,595Net Assets 2022: $135,4612022Assets 2023: $329,005Liabilities 2023: $215,095Net Assets 2023: $113,9102023Assets 2024: $243,829Liabilities 2024: $95,168Net Assets 2024: $148,6612024

Highlighted filing

2016

Assets$205,605
Liabilities$89,863
Net Assets$115,742
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $316,305Expenses 2016: $267,134Net Income 2016: $49,1712016Revenue 2017: $321,197Expenses 2017: $333,289Net Income 2017: -$12,0922017Revenue 2018: $337,060Expenses 2018: $366,337Net Income 2018: -$29,2772018Revenue 2019: $420,295Expenses 2019: $372,914Net Income 2019: $47,3812019Revenue 2020: $290,056Expenses 2020: $309,151Net Income 2020: -$19,0952020Revenue 2021: $403,774Expenses 2021: $370,056Net Income 2021: $33,7182021Revenue 2022: $481,420Expenses 2022: $482,336Net Income 2022: -$9162022Revenue 2023: $438,604Expenses 2023: $460,155Net Income 2023: -$21,5512023Revenue 2024: $417,448Expenses 2024: $382,697Net Income 2024: $34,7512024

Highlighted filing

2016

Revenue$316,305
Expenses$267,134
Net Income$49,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$319,055
Mission and Program Overview

Mission

To provide a youth baseball program that emphasizes skill development, sportsmanship, and teamwork for the youth that reside within the geographic boundaries of the City of Geneva, Illinois, Geneva School District CUSD #304, and /or the Geneva, Illinois Park District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,717$183,721▼ $3,996
Prepaid Expenses and Deferred Charges$3,899$21,022▲ $17,123
Land, Buildings, and Equipment, Net$6,030$862▼ $5,168
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-
Total Assets$197,646$205,605▲ $7,959
Other Assets Total-$0-
Liabilities
Deferred Revenue$100,841$82,015▼ $18,826
Accounts Payable and Accrued Expenses$30,234$7,848▼ $22,386
Total Liabilities$131,075$89,863▼ $41,212
Net Assets / Fund Balance
Unrestricted Net Assets$66,571$115,742▲ $49,171
Total Net Assets Fund Balance$66,571$115,742▲ $49,171
Total Liabilities and Net Assets / Fund Balance$197,646$205,605▲ $7,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$862$45,403$46,265
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dan McgarryPresident/comm
Chad PlemonsDirector
Dan SchwindDirector
Danette StempowskiDirector
David CannonDirector
Deb DileoDirector
Erik JacksonDirector
Jeff HostmanDirector
Jignesh ShahDirector
Jim LetiziaDirector
Jim QuislingDirector
Ken ShoemakerDirector
Matt FitzjerrellsDirector
Paul BlackDirector
Salvatore RumoroDirector
Steve MeierDirector
Ted HomewoodDirector
Henry GonzalezFormer Director
John KroheFormer Director
Mark BucholzFormer Director
Scott WilkieFormer Director
Steve GeneserFormer Director
Dan HanlonSecretary
Rafael CaballeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,488
Program Service Revenue
$232,388
Investment Income
$0
Other Revenue
$69,429
All Other Contributions
$14,488
Change in Net Assets
$49,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,305
Revenue Not Reported on Form 990
$2,750
Total Revenue per Audited Statements
$319,055
Total Revenue per Form 990
$316,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,634
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,825$6,269-$67,094
Other Expenses$34,479--$34,479
Insurance$4,679$1,560-$6,239
Depreciation Depletion$5,168--$5,168
Travel$5,117--$5,117
Fees for Services Accounting-$4,000-$4,000
Grants to Domestic Individuals$1,500--$1,500
Advertising$1,051--$1,051
Total Functional Expenses$255,305$11,829$0$267,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$269,884
Expenses per Audited Statements$267,134
Total Expenses per Form 990$267,134
Expenses Not Reported on Form 990$2,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,110
Fundraising Direct Expenses$2,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrais Cards$53,110$53,110$2,750$50,360
Total Events$53,110$53,110$2,750$50,360
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The association has two types of memberships. Officers are persons elected to the executive board of the association and are voting members of the association. Each officer has one vote regardless of the number of executive board positions he/she holds. General members are all parents and/or legal guardians of current registered particiaponts of geneva baseball association.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each member of the executive board has one vote. These members are elected by the membership at the annual general meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Each member of the executive board has one vote. These members are elected by the membership at the annual general meeting.”

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

“The executive board is provided a copy of form 990 prior for review prior to filing.”

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

“Discussions at executive board meetings.”

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

“Available upon request. Requests can be made via website, verbally or in writing.”

Filing and Contact Details

Filer

Filer Name
Geneva Baseball Association
EIN
36-3727663
Phone
7085255538
Address
PO BOX 468, GENEVA, IL 60134

Signing Officer

Name
Dan Mcgarry
Title
President/comm
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mcgarry
Formed
1990
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
100

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland CPA
Phone
6304064490
Supplemental Narrative

Additional Explanations

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

“BANK FEES: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0”

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

“EQUIPMENT: Column (A) - Total = $25332; Column (B) - Program Services = $25332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“mISCELLANEOUS ADMIN: Column (A) - Total = $2862; Column (B) - Program Services = $0; Column (C) - Management & General = $2862; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS OPERATING: Column (A) - Total = $7028; Column (B) - Program Services = $3982; Column (C) - Management & General = $3046; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $96; Column (B) - Program Services = $0; Column (C) - Management & General = $96; Column (D) - Fundraising = $0”

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

“REPAIRS: Column (A) - Total = $4191; Column (B) - Program Services = $3953; Column (C) - Management & General = $238; Column (D) - Fundraising = $0”

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

“UMPIRES: Column (A) - Total = $27558; Column (B) - Program Services = $27558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, is classified as a public charity under Section 170 (b)(1)(A)(vi) and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of December 31, 2016, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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

“Cost of sales and f/r activities $2750”

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

“Cost of sales and f/r activities $2750”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER DIRECTOR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232388
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED A COMPETITIVE TRAVEL LEAGUE THAT HAD OVER 130 PLAYERS PARTICIPATING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121745

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$205,605
Liabilities
$89,863
Net assets
$115,742
Revenue
$316,305
Expenses
$267,134
Net income
$49,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.95$1.49$4.17$3.83$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$2.15$1.14$4.39$4.60$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.78$1.35$4.81$4.82$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.53$1.36$4.04$3.70$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.53$1.03$2.90$3.09$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.82$1.22$4.20$3.73$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.85$0.74$3.37$3.66$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.64$1.04$3.21$3.33$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.90$1.16$3.16$2.67$0.49