Civic Intelligence

Geneva Baseball Association

990 • Fiscal year 2017 • EIN 36-3727663

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$267,385

Up $61,780 (+30%) from 2016

Net Assets

Down

$103,650

Down $12,092 (-10%) from 2016

Liabilities

Up

$163,735

Up $73,872 (+82%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Up

$321,197

Up $4,892 (+1.5%) from 2016

Expenses

Up

$333,289

Up $66,155 (+25%) from 2016

Net Income

Down

-$12,092

Down $61,263 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2017

Assets$267,385
Liabilities$163,735
Net Assets$103,650
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$321,197
Expenses$333,289
Net Income-$12,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$323,647
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$183,721$218,845▲ $35,124
Prepaid Expenses and Deferred Charges$21,022$37,930▲ $16,908
Land, Buildings, and Equipment, Net$862$10,610▲ $9,748
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$205,605$267,385▲ $61,780
Other Assets Total-$0-
Liabilities
Deferred Revenue$82,015$136,922▲ $54,907
Accounts Payable and Accrued Expenses$7,848$26,813▲ $18,965
Total Liabilities$89,863$163,735▲ $73,872
Net Assets / Fund Balance
Unrestricted Net Assets$115,742$103,650▼ $12,092
Total Net Assets Fund Balance$115,742$103,650▼ $12,092
Total Liabilities and Net Assets / Fund Balance$205,605$267,385▲ $61,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,610$47,139$57,749
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dan McgarryPresident/comm
Amy McmillanDirector
Brian MayerDirector
Chad PlemonsDirector
Dan SchwindDirector
Danette StempowskiDirector
Erik JacksonDirector
Jason RaderDirector
Jeff HostmanDirector
Jignesh ShahDirector
Jim LetiziaDirector
Jim QuislingDirector
Ken ShoemakerDirector
Matt FitzjerrellsDirector
Paul BlackDirector
Salvatore RumoroDirector
Ted HomewoodDirector
Timothy KisnerDirector
David CannonFormer Director
Deb DileoFormer Director
Mark BucholzFormer Director
Steve MeierFormer Director
Dan HanlonSecretary
Rafael CaballeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,381
Program Service Revenue
$220,478
Investment Income
$0
Other Revenue
$75,338
All Other Contributions
$25,381
Change in Net Assets
$-12,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,197
Revenue Not Reported on Form 990
$2,450
Total Revenue per Audited Statements
$323,647
Total Revenue per Form 990
$321,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,689
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,397$12,965-$63,362
Other Expenses$47,039--$47,039
Travel$9,333--$9,333
Insurance$5,938$1,980-$7,918
Advertising$6,072--$6,072
Fees for Services Accounting-$4,215-$4,215
Depreciation Depletion$1,736--$1,736
Grants to Domestic Individuals$1,600--$1,600
Total Functional Expenses$314,129$19,160$0$333,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$335,739
Expenses per Audited Statements$333,289
Total Expenses per Form 990$333,289
Expenses Not Reported on Form 990$2,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,420
Fundraising Direct Expenses$2,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrais Cards$50,420$50,420$2,450$47,970
Total Events$50,420$50,420$2,450$47,970
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
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mcgarry
Formed
1990
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
100

Preparer

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

Additional Explanations

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

“BANK & CREDIT CARD FEES: Column (A) - Total = $7988; Column (B) - Program Services = $0; Column (C) - Management & General = $7988; Column (D) - Fundraising = $0”

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

“EQUIPMENT: Column (A) - Total = $16043; Column (B) - Program Services = $16043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“mISCELLANEOUS ADMIN: Column (A) - Total = $3255; Column (B) - Program Services = $0; Column (C) - Management & General = $3255; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS OPERATING: Column (A) - Total = $6453; Column (B) - Program Services = $4840; Column (C) - Management & General = $1613; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $109; Column (B) - Program Services = $0; Column (C) - Management & General = $109; Column (D) - Fundraising = $0”

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

“REPAIRS: Column (A) - Total = $972; Column (B) - Program Services = $972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UMPIRES: Column (A) - Total = $28542; Column (B) - Program Services = $28542; 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, 2017, 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 $2450”

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

“Cost of sales and f/r activities $2450”

Raw XML AppendixShowing 400 of 608 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/BOYAmt07848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026813
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ProgramServicesAmt06072
IRS990/AdvertisingGrp/TotalAmt06072
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt025381
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012965
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050397
IRS990/AllOtherExpensesGrp/TotalAmt063362
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RAFAEL CABALLERO
IRS990/BooksInCareOfDetail/PhoneNum07085255538
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 468
IRS990/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060134
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183721
IRS990/CashNonInterestBearingGrp/EOYAmt0218845
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/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025381
IRS990/CYGrantsAndSimilarPaidAmt01600
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0331689
IRS990/CYOtherRevenueAmt075338
IRS990/CYProgramServiceRevenueAmt0220478
IRS990/CYRevenuesLessExpensesAmt0-12092
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0333289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321197
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt082015
IRS990/DeferredRevenueGrp/EOYAmt0136922
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01736
IRS990/DepreciationDepletionGrp/TotalAmt01736
IRS990/Desc0OPERATED A COMPETITIVE TRAVEL LEAGUE THAT HAD OVER 130 PLAYERS PARTICIPATING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0164280
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04215
IRS990/FeesForServicesAccountingGrp/TotalAmt04215
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0RAFAEL CABALLERO
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM QUISLING
IRS990/Form990PartVIISectionAGrp/PersonNm2SALVATORE RUMORO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4DANETTE STEMPOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT FITZJERRELLS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD PLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TED HOMEWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY KISNER
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON RADER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN MCGARRY
IRS990/Form990PartVIISectionAGrp/PersonNm14JIGNESH SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN SCHWIND
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM LETIZIA
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF HOSTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm21KEN SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK BUCHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm23DEB DILEO
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/comm
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02450
IRS990/FundraisingGrossIncomeAmt050420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0323647
IRS990/GrossSalesOfInventoryAmt027368
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01980
IRS990/InsuranceGrp/ProgramServicesAmt05938
IRS990/InsuranceGrp/TotalAmt07918
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010610
IRS990/LandBldgEquipCostOrOtherBssAmt057749
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115742
IRS990/NetAssetsOrFundBalancesEOYAmt0103650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047970
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt027368
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027368
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1TRAINING COSTS
IRS990/OtherExpensesGrp/Desc2FIELD FEES
IRS990/OtherExpensesGrp/Desc3TOURNAMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt082947
IRS990/OtherExpensesGrp/ProgramServicesAmt156567
IRS990/OtherExpensesGrp/ProgramServicesAmt252500
IRS990/OtherExpensesGrp/ProgramServicesAmt347039
IRS990/OtherExpensesGrp/TotalAmt082947
IRS990/OtherExpensesGrp/TotalAmt156567
IRS990/OtherExpensesGrp/TotalAmt252500
IRS990/OtherExpensesGrp/TotalAmt347039
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037930
IRS990/PrincipalOfficerNm0DAN MCGARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220478
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED AN IN-HOUSE LEAGUE FOR TWO SEASONS DURING THE YEAR THAT HAD OVER 950 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148249

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,385
Liabilities
$163,735
Net assets
$103,650
Revenue
$321,197
Expenses
$333,289
Net income
-$12,092
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
2017Detailed filing. Detailed filing data is available for this year.$2.67$1.64$1.04$3.21$3.33$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.90$1.16$3.16$2.67$0.49