Civic Intelligence

Lockport Boys Baseball C/O Steve Weber CPA

990 • Fiscal year 2015 • EIN 36-3770357

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 20, 2016

Organization ProfileWWW.LOCKPORTBASEBALL.COM
600 E Lincoln Hwy Ste CNew Lenox, IL 60451

(815) 370-6077

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$69,337

Down $8,426 (-11%) from 2013

Net Assets

Down

$51,970

Down $20,371 (-28%) from 2013

Liabilities

Up

$17,367

Up $11,945 (+220%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

$461,755

No earlier filing loaded for comparison.

Expenses

Up

$502,154

Up $103,747 (+26%) from 2013

Net Income

-$40,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2012: $60,653Liabilities 2012: $6,522Net Assets 2012: $54,1312012Assets 2013: $77,763Liabilities 2013: $5,422Net Assets 2013: $72,3412013Assets 2015: $69,337Liabilities 2015: $17,367Net Assets 2015: $51,9702015Assets 2016: $81,665Liabilities 2016: $18,579Net Assets 2016: $63,0862016Assets 2017: $96,004Liabilities 2017: $22,762Net Assets 2017: $73,2422017Assets 2018: $93,378Liabilities 2018: $23,771Net Assets 2018: $69,6072018Assets 2020: $124,762Liabilities 2020: $18,746Net Assets 2020: $106,0162020Assets 2021: $171,610Liabilities 2021: $19,157Net Assets 2021: $152,4532021Assets 2022: $201,026Liabilities 2022: $19,157Net Assets 2022: $181,8692022

Highlighted filing

2015

Assets$69,337
Liabilities$17,367
Net Assets$51,970
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $426,0312012Expenses 2013: $398,4072013Revenue 2015: $461,755Expenses 2015: $502,154Net Income 2015: -$40,3992015Revenue 2016: $433,053Expenses 2016: $421,937Net Income 2016: $11,1162016Revenue 2017: $403,464Expenses 2017: $393,308Net Income 2017: $10,1562017Revenue 2018: $397,533Expenses 2018: $401,168Net Income 2018: -$3,6352018Revenue 2020: $315,924Expenses 2020: $295,051Net Income 2020: $20,8732020Revenue 2021: $445,442Expenses 2021: $399,005Net Income 2021: $46,4372021Revenue 2022: $450,363Expenses 2022: $420,947Net Income 2022: $29,4162022

Highlighted filing

2015

Revenue$461,755
Expenses$502,154
Net Income-$40,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 20, 2016
Return Version
2014v6.0
Gross Receipts
$461,755
Mission and Program Overview

Mission

Teaching sportsmanship and baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,954$63,772▼ $41,182
Rtn Earn Endowment Incm Other Fnds$92,369$51,970▼ $40,399
Inventories for Sale or Use$4,765$5,565▲ $800
Land, Buildings, and Equipment, Net$1,111--
Total Assets$110,830$69,337▼ $41,493
Liabilities
Accounts Payable and Accrued Expenses$5,318$17,349▲ $12,031
Other Liabilities$13,143$18▼ $13,125
Total Liabilities$18,461$17,367▼ $1,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,369$51,970▼ $40,399
Total Liabilities and Net Assets / Fund Balance$110,830$69,337▼ $41,493
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dan PappageorgePresident
David MondrellaAgent
Debbie PiersonSecretary
Scott FoxTreasurer
Craig WeinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,216
Program Service Revenue
$307,402
Investment Income
$137
Other Revenue
$0
All Other Contributions
$166
Change in Net Assets
$-40,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,755
Total Revenue per Audited Statements
$461,755
Total Revenue per Form 990
$461,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,028
Salaries, Compensation, and Employee Benefits$87,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,256$5,870-$87,126
Office Expenses$2,550$33,833-$36,383
Other Expenses$48,933$10,828-$10,828
Information Technology-$5,879-$5,879
Insurance-$5,045-$5,045
Fees for Services Accounting-$2,702-$2,702
Total Functional Expenses$437,997$64,157$0$502,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,154
Total Expenses per Audited Statements$502,154
Total Expenses per Form 990$502,154
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
Other Liabilities$18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
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

“Open to the public based on request.”

Filing and Contact Details

Filer

Filer Name
Lockport Boys Baseball
EIN
36-3770357
Phone
8153706077
Address
600 E LINCOLN HWY STE C, NEW LENOX, IL 60451

Signing Officer

Name
Scott Fox
Title
Treasurer
Phone
8153706077
Signed
2016-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Fox
Formed
1992
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
James E Hearns & Associates LLC
Address
PO BOX 399, NEW LENOX, IL 60451
Preparer
Stephen P Weber CPA
Phone
8154853415
Supplemental Narrative

Additional Explanations

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

“Total program costs to provide baseball training and good sportmanship.”

Raw XML Appendix350 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.

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IRS990/TotalOtherProgSrvcExpenseAmt02550
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt031996
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031996
IRS990/TotalProgramServiceExpensesAmt0437997
IRS990/TotalProgramServiceRevenueAmt0307402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016035 CODO DR
IRS990/USAddress/CityNm0HOMER GLEN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060491
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LOCKPORTBASEBALL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153706077
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKPORT BOYS BASEBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEVE WEBER CPA
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0363770357
ReturnHeader/Filer/PhoneNum08153706077
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 E LINCOLN HWY STE C
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E HEARNS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW LENOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060451
ReturnHeader/PreparerPersonGrp/PhoneNum08154853415
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WEBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-20T10:43:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,337
Liabilities
$17,367
Net assets
$51,970
Revenue
$461,755
Expenses
$502,154
Net income
-$40,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.19$1.82$4.50$4.21$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.19$1.52$4.45$3.99$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.19$1.06$3.16$2.95$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.24$0.70$3.98$4.01$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.23$0.73$4.03$3.93$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.19$0.63$4.33$4.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$4.62$5.02$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.72$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$4.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits