Civic Intelligence

Lockport Boys Baseball C/O Steve Weber CPA

990 • Fiscal year 2018 • EIN 36-3770357

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 14, 2019

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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$93,378

Down $2,626 (-2.7%) from 2017

Net Assets

Down

$69,607

Down $3,635 (-5.0%) from 2017

Liabilities

Up

$23,771

Up $1,009 (+4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Down

$397,533

Down $5,931 (-1.5%) from 2017

Expenses

Up

$401,168

Up $7,860 (+2.0%) from 2017

Net Income

Down

-$3,635

Down $13,791 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$93,378
Liabilities$23,771
Net Assets$69,607
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$397,533
Expenses$401,168
Net Income-$3,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$397,533
Mission and Program Overview

Mission

Teaching sportsmanship and baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,004$93,378▼ $2,626
Rtn Earn Endowment Incm Other Fnds$73,242$69,607▼ $3,635
Total Assets$96,004$93,378▼ $2,626
Liabilities
Accounts Payable and Accrued Expenses$22,762$23,771▲ $1,009
Total Liabilities$22,762$23,771▲ $1,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,242$69,607▼ $3,635
Total Liabilities and Net Assets / Fund Balance$96,004$93,378▼ $2,626
Compensation and Service Providers
Top Officer Pay76th 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
$112,963
Program Service Revenue
$284,447
Investment Income
$123
Other Revenue
$0
All Other Contributions
$8,683
Change in Net Assets
$-3,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,533
Total Revenue per Audited Statements
$397,533
Total Revenue per Form 990
$397,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,664
Salaries, Compensation, and Employee Benefits$36,504
Total Fundraising Expense$15,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,190$10,510-$35,700
Insurance-$15,070-$15,070
Fees for Services Other$6,318$2,708-$9,026
Other Expenses$5,697$2,935$15,265$8,632
Office Expenses$1,832$4,542-$6,374
Fees for Services Accounting-$2,000-$2,000
Information Technology-$1,700-$1,700
Advertising-$975-$975
Payroll Taxes-$804-$804
Total Functional Expenses$344,659$41,244$15,265$401,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,168
Total Expenses per Audited Statements$401,168
Total Expenses per Form 990$401,168
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
2019-02-14
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
4

Preparer

Firm
James E Hearns & Associates LLC
Address
600 E LINCOLN HWY STE A, NEW LENOX, IL 60451-1937
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 Appendix346 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/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013416 OLD ORCHARD LANE
IRS990/USAddress/CityNm0LOCKPORT
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060441
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LOCKPORTBASEBALL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN PAPPAGEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153206077
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId056AC4CD589B4E619E6996BAA61D0D502CC6BA4EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056AC4CD589B4E619E6996BAA61D0D502CC6BA4EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.3.221.190
ReturnHeader/FilingSecurityInformation/IPDt02019-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:52:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E HEARNS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 E LINCOLN HWY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW LENOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604511937
ReturnHeader/PreparerPersonGrp/PhoneNum08153206077
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WEBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-13T09:52:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,378
Liabilities
$23,771
Net assets
$69,607
Revenue
$397,533
Expenses
$401,168
Net income
-$3,635
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
2018Detailed filing. Detailed filing data is available for this year.$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