Civic Intelligence

Palos Baseball Organization Inc.

990 • Fiscal year 2014 • EIN 36-4327837

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 02, 2015

Organization ProfileN/A
PO Box 552Palos Heights, IL 60463

(708) 923-0078

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$287,735

Down $20,395 (-6.6%) from 2013

Net Assets

Up

$253,099

Up $23,416 (+10%) from 2013

Liabilities

Down

$34,636

Down $43,811 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Down

$346,908

Down $105,149 (-23%) from 2013

Expenses

Down

$323,492

Down $113,866 (-26%) from 2013

Net Income

Up

$23,416

Up $8,717 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2013: $308,130Liabilities 2013: $78,447Net Assets 2013: $229,6832013Assets 2014: $287,735Liabilities 2014: $34,636Net Assets 2014: $253,0992014Assets 2015: $213,989Liabilities 2015: $10,164Net Assets 2015: $203,8252015Assets 2016: $217,849Liabilities 2016: $8,550Net Assets 2016: $209,2992016Assets 2017: $263,403Liabilities 2017: $8,327Net Assets 2017: $255,0762017Assets 2018: $254,880Liabilities 2018: $4,000Net Assets 2018: $250,8802018Assets 2019: $201,290Liabilities 2019: $2,000Net Assets 2019: $199,2902019Assets 2020: $149,755Liabilities 2020: $2,000Net Assets 2020: $147,7552020Assets 2021: $227,206Liabilities 2021: $1,000Net Assets 2021: $226,2062021Assets 2022: $264,061Liabilities 2022: $0Net Assets 2022: $264,0612022Assets 2023: $282,907Liabilities 2023: $0Net Assets 2023: $282,9072023Assets 2024: $289,527Liabilities 2024: $0Net Assets 2024: $289,5272024

Highlighted filing

2014

Assets$287,735
Liabilities$34,636
Net Assets$253,099
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $452,057Expenses 2013: $437,358Net Income 2013: $14,6992013Revenue 2014: $346,908Expenses 2014: $323,492Net Income 2014: $23,4162014Revenue 2015: $300,831Expenses 2015: $350,105Net Income 2015: -$49,2742015Revenue 2016: $306,981Expenses 2016: $301,507Net Income 2016: $5,4742016Revenue 2017: $346,572Expenses 2017: $300,795Net Income 2017: $45,7772017Revenue 2018: $273,727Expenses 2018: $277,923Net Income 2018: -$4,1962018Revenue 2019: $250,728Expenses 2019: $302,318Net Income 2019: -$51,5902019Revenue 2020: $74,575Expenses 2020: $126,110Net Income 2020: -$51,5352020Revenue 2021: $261,102Expenses 2021: $182,651Net Income 2021: $78,4512021Revenue 2022: $292,365Expenses 2022: $256,205Net Income 2022: $36,1602022Revenue 2023: $410,624Expenses 2023: $391,778Net Income 2023: $18,8462023Revenue 2024: $493,776Expenses 2024: $487,156Net Income 2024: $6,6202024

Highlighted filing

2014

Revenue$346,908
Expenses$323,492
Net Income$23,416
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$346,908
Mission and Program Overview

Mission

Provide baseball fields, coaches, uniforms, equipment and organized baseball activities for boys and girls between the ages of 7 and 17.

Provide baseball fields, coaches, uniforms, equipment and organized baseball activities for boys and girls between the ages of 7 and 17

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$229,683$253,099▲ $23,416
Cash and Non-Interest-Bearing Accounts$204,249$196,738▼ $7,511
Land, Buildings, and Equipment, Net$94,178$82,997▼ $11,181
Prepaid Expenses and Deferred Charges$9,703$8,000▼ $1,703
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$308,130$287,735▼ $20,395
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$50,837$30,036▼ $20,801
Other Liabilities$27,610$4,600▼ $23,010
Total Liabilities$78,447$34,636▼ $43,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,683$253,099▲ $23,416
Total Liabilities and Net Assets / Fund Balance$308,130$287,735▼ $20,395

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,168$13,854$86,022
Equipment$10,829$7,218$18,047
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Chris BognerPresident
Nick KarasVice President
Gene KrupinskiTrustee
Mike WilliamsTrustee
Scott LadewigTrustee
Dan LovellSecretary
Charles HobartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$346,901
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$23,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,492
Total Fundraising Expense$11,620
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$41,177--$41,177
All Other Expenses$24,786$807$11,620$37,213
Other Expenses$18,100--$18,100
Depreciation Depletion-$11,181-$11,181
Occupancy-$8,415-$8,415
Insurance-$8,107-$8,107
Interest-$2,834-$2,834
Fees for Services Accounting-$2,644-$2,644
Office Expenses-$1,559-$1,559
Advertising$675--$675
Total Functional Expenses$276,325$35,547$11,620$323,492
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Travel Team Deposits$4,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST ONLY”

Filing and Contact Details

Filer

Filer Name
Palos Baseball Organization
EIN
36-4327837
Phone
7089230078
Address
PO BOX 552, PALOS HEIGHTS, IL 60463

Signing Officer

Name
Charles Hobart
Title
Treasurer
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Sullivan & Sullivan Ltd
Address
13800 S Cicero Ave PO Box 836, Crestwood, IL 60445
Preparer
Raymond J Sullivan Jr
Phone
7083885600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE & FIELD SUPPLIES: Column (A) - Total = $17995; Column (B) - Program Services = $17188; Column (C) - Management & General = $807; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $7598; Column (B) - Program Services = $7598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“THUNDERBOLT OUTING: Column (A) - Total = $11620; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11620”

Raw XML AppendixShowing 400 of 421 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0437358
IRS990/PYProgramServiceRevenueAmt0452052
IRS990/PYRevenuesLessExpensesAmt014699
IRS990/PYTotalExpensesAmt0437358
IRS990/PYTotalRevenueAmt0452057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023416
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346901
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0229683
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0253099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279271
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0637102
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351411
IRS990ScheduleA/Total509Grp/TotalAmt0637102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0637305
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018047
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRAVEL TEAM DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082997
IRS990ScheduleD/TotalLiabilityAmt04600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE & FIELD SUPPLIES: Column (A) - Total = $17995; Column (B) - Program Services = $17188; Column (C) - Management & General = $807; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX: Column (A) - Total = $7598; Column (B) - Program Services = $7598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THUNDERBOLT OUTING: Column (A) - Total = $11620; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308130
IRS990/TotalAssetsEOYAmt0287735
IRS990/TotalAssetsGrp/BOYAmt0308130
IRS990/TotalAssetsGrp/EOYAmt0287735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078447
IRS990/TotalLiabilitiesEOYAmt034636
IRS990/TotalLiabilitiesGrp/BOYAmt078447
IRS990/TotalLiabilitiesGrp/EOYAmt034636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253099
IRS990/TotalProgramServiceExpensesAmt0276325
IRS990/TotalProgramServiceRevenueAmt0346901
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287735
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050837
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030036
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HOBART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,735
Liabilities
$34,636
Net assets
$253,099
Revenue
$346,908
Expenses
$323,492
Net income
$23,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$4.94$4.87$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$4.11$3.92$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$2.92$2.56$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.01$2.26$2.61$1.83$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.75$1.26$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$1.99$2.51$3.02$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.04$2.51$2.74$2.78$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.08$2.55$3.47$3.01$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.09$2.09$3.07$3.02$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.10$2.04$3.01$3.50$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.35$2.53$3.47$3.23$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.78$2.30$4.52$4.37$0.15