Civic Intelligence

Lockport Boys Baseball C/O Steve Weber CPA

990 • Fiscal year 2020 • EIN 36-3770357

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 30, 2021

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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$124,762

Up $31,384 (+34%) from 2018

Net Assets

Up

$106,016

Up $36,409 (+52%) from 2018

Liabilities

Down

$18,746

Down $5,025 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Down

$315,924

Down $81,609 (-21%) from 2018

Expenses

Down

$295,051

Down $106,117 (-26%) from 2018

Net Income

Up

$20,873

Up $24,508 (+674%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$124,762
Liabilities$18,746
Net Assets$106,016
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$315,924
Expenses$295,051
Net Income$20,873
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 30, 2021
Return Version
2019v5.0
Gross Receipts
$315,924
Mission and Program Overview

Mission

Teaching sportsmanship and baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,589$123,072▲ $19,483
Rtn Earn Endowment Incm Other Fnds$85,143$106,016▲ $20,873
Savings and Temporary Cash Investments-$950-
Accounts Receivable-$740-
Total Assets$103,589$124,762▲ $21,173
Liabilities
Other Liabilities$18,446$18,746▲ $300
Total Liabilities$18,446$18,746▲ $300
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,143$106,016▲ $20,873
Total Liabilities and Net Assets / Fund Balance$103,589$124,762▲ $21,173
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Aaron CliftPresident
Terry SanfordAgent
Colleen KarasSecretary
John KarasTreasurer
Mike RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,576
Program Service Revenue
$244,259
Investment Income
$89
Other Revenue
$0
All Other Contributions
$505
Change in Net Assets
$20,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,924
Total Revenue per Audited Statements
$315,924
Total Revenue per Form 990
$315,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,051
Total Fundraising Expense$4,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,932$2,488$4,356$17,776
Information Technology-$6,699-$6,699
Other Expenses$4,025--$4,025
Office Expenses$1,329$1,258-$2,587
Fees for Services Accounting$2,527--$2,527
Advertising-$1,000-$1,000
Insurance-$808-$808
Occupancy-$663-$663
Total Functional Expenses$277,779$12,916$4,356$295,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,051
Total Expenses per Audited Statements$295,051
Total Expenses per Form 990$295,051
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$18,746
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 35% controlled entity
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
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
Aaron Clift
Title
President
Phone
8153206077
Signed
2021-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Clift
Formed
1992
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

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 Appendix340 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/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012418 WEST PRARIE CT
IRS990/USAddress/CityNm0LOCKPORT
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060441
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LOCKPORTBASEBALL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON CLIFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153206077
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-30
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/AddressLine1Txt0600 E LINCOLN HWY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW LENOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604511937
ReturnHeader/PreparerPersonGrp/PhoneNum08153206077
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WEBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-01T09:05:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,762
Liabilities
$18,746
Net assets
$106,016
Revenue
$315,924
Expenses
$295,051
Net income
$20,873
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
2020Detailed filing. Detailed filing data is available for this year.$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