Civic Intelligence

Lockport Boys Baseball C/O Steve Weber CPA

990 • Fiscal year 2023 • EIN 36-3770357

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 25, 2024

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

0.23x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$82,278

Down $118,748 (-59%) from 2022

Net Assets

Down

$63,121

Down $118,748 (-65%) from 2022

Liabilities

Flat

$19,157

Flat from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Down

$288,341

Down $162,022 (-36%) from 2022

Expenses

Down

$407,089

Down $13,858 (-3.3%) from 2022

Net Income

Down

-$118,748

Down $148,164 (-504%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $181,8692022Assets 2023: $82,278Liabilities 2023: $19,157Net Assets 2023: $63,1212023

Highlighted filing

2023

Assets$82,278
Liabilities$19,157
Net Assets$63,121
Open 2023 Filing

Operations Trend

Revenue Growth16th 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: $29,4162022Revenue 2023: $288,341Expenses 2023: $407,089Net Income 2023: -$118,7482023

Highlighted filing

2023

Revenue$288,341
Expenses$407,089
Net Income-$118,748
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 25, 2024
Return Version
2022v5.0
Gross Receipts
$288,341
Mission and Program Overview

Mission

Teaching sportsmanship and baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,521$81,600▼ $98,921
Rtn Earn Endowment Incm Other Fnds$181,869$63,121▼ $118,748
Accounts Receivable$20,505$678▼ $19,827
Total Assets$201,026$82,278▼ $118,748
Liabilities
Other Liabilities$19,157$19,157→ $0
Total Liabilities$19,157$19,157→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,869$63,121▼ $118,748
Total Liabilities and Net Assets / Fund Balance$201,026$82,278▼ $118,748
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Aaron CliftPresident
Colleen KarasSecretary
Mike RussellTravel Direc
John KarasTreasurer
Terry SanfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,596
Program Service Revenue
$227,741
Investment Income
$4
Other Revenue
$0
All Other Contributions
$1,495
Change in Net Assets
$-118,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,341
Total Revenue per Audited Statements
$288,341
Total Revenue per Form 990
$288,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,470$13,608-$55,078
Insurance-$6,457-$6,457
Other Expenses$4,907--$4,907
Information Technology-$4,175-$4,175
Fees for Services Accounting$3,664--$3,664
Occupancy-$3,254-$3,254
All Other Expenses$550--$550
Office Expenses$349$32-$381
Total Functional Expenses$379,563$27,526$0$407,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,089
Total Expenses per Audited Statements$407,089
Total Expenses per Form 990$407,089
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$19,157
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
John Karas
Title
Treasurer
Phone
8153206077
Signed
2024-06-25
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.”

Form 990, Part IX, Line 11G

“Fundraising 2,213 0 0 organizational 0 10,670 0 player appreciation 3,397 0 0 umpire 35,860 0 0 uncategorized 0 2,938 0 total 41,470 13,608 0”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPEN TO THE PUBLIC BASED ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING 2,213 0 0 ORGANIZATIONAL 0 10,670 0 PLAYER APPRECIATION 3,397 0 0 UMPIRE 35,860 0 0 UNCATEGORIZED 0 2,938 0 TOTAL 41,470 13,608 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063121
IRS990/TotalOtherProgSrvcExpenseAmt050390
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012235
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012235
IRS990/TotalProgramServiceExpensesAmt0379563
IRS990/TotalProgramServiceRevenueAmt0227741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082278
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KARAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153206077
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-25
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WEBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-27T10:24:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARAS
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,278
Liabilities
$19,157
Net assets
$63,121
Revenue
$288,341
Expenses
$407,089
Net income
-$118,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.63$2.88$4.07$1.19
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