Civic Intelligence

Lockport Boys Baseball C/O Steve Weber CPA

990 • Fiscal year 2016 • EIN 36-3770357

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$81,665

Up $12,328 (+18%) from 2015

Net Assets

Up

$63,086

Up $11,116 (+21%) from 2015

Liabilities

Up

$18,579

Up $1,212 (+7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Down

$433,053

Down $28,702 (-6.2%) from 2015

Expenses

Down

$421,937

Down $80,217 (-16%) from 2015

Net Income

Up

$11,116

Up $51,515 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$81,665
Liabilities$18,579
Net Assets$63,086
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$433,053
Expenses$421,937
Net Income$11,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$433,053
Mission and Program Overview

Mission

Teaching sportsmanship and baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,772$81,665▲ $17,893
Rtn Earn Endowment Incm Other Fnds$51,970$63,086▲ $11,116
Inventories for Sale or Use$5,565--
Total Assets$69,337$81,665▲ $12,328
Liabilities
Accounts Payable and Accrued Expenses$17,349$18,579▲ $1,230
Other Liabilities$18--
Total Liabilities$17,367$18,579▲ $1,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,970$63,086▲ $11,116
Total Liabilities and Net Assets / Fund Balance$69,337$81,665▲ $12,328
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dan PappageorgePresident
Luke AndersonAgent
Jim PfeifferSecretary
Dave KeefeTreasurer
David MondrellaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,368
Program Service Revenue
$292,596
Investment Income
$89
Other Revenue
$0
All Other Contributions
$2,143
Change in Net Assets
$11,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,053
Total Revenue per Audited Statements
$433,053
Total Revenue per Form 990
$433,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,245
Salaries, Compensation, and Employee Benefits$73,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,015$4,677-$73,692
Office Expenses$3,140$26,456-$29,596
Information Technology-$13,874-$13,874
Other Expenses$44,738$11,690-$11,690
Insurance-$8,030-$8,030
Fees for Services Accounting-$2,208-$2,208
Total Functional Expenses$355,002$66,935$0$421,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,937
Total Expenses per Audited Statements$421,937
Total Expenses per Form 990$421,937
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
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
Dan Pappageorge
Title
President
Phone
8153206077
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Pappageorge
Formed
1992
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
James E Hearns & Associates LLC
Address
PO BOX 399, NEW LENOX, IL 60451
Preparer
Stephen P Weber CPA
Phone
8153206077
Supplemental Narrative

Additional Explanations

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

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

Raw XML Appendix336 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/USAddress/CityNm0LOCKPORT
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060441
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LOCKPORTBASEBALL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN PAPPAGEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153206077
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
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
ReturnHeader/Filer/USAddress/CityNm0NEW LENOX
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/PhoneNum08153206077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WEBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-13T16:26:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,665
Liabilities
$18,579
Net assets
$63,086
Revenue
$433,053
Expenses
$421,937
Net income
$11,116
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
2016Detailed filing. Detailed filing data is available for this year.$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