Civic Intelligence

Jacksonville Area Baseball Inc

EIN 37-1385304 • 501(c)3 • Jacksonville, IL

990-N Coverage

Profile

To provide a safe environment for area youth to learn baseball/softball fundamentals and play structured games.

PO Box 544Jacksonville, IL 62651

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

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

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$76,939

No earlier filing loaded for comparison.

Liabilities

$10,000

No earlier filing loaded for comparison.

Net Assets

$66,939

No earlier filing loaded for comparison.

Revenue

$73,150

No earlier filing loaded for comparison.

Expenses

$45,103

No earlier filing loaded for comparison.

Net Income

$28,047

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $76,939Liabilities 2016: $10,000Net Assets 2016: $66,9392016

Highlighted filing

2016

Assets$76,939
Liabilities$10,000
Net Assets$66,939

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2016: $73,150Expenses 2016: $45,103Net Income 2016: $28,0472016

Highlighted filing

2016

Revenue$73,150
Expenses$45,103
Net Income$28,047

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$76.9$10.0$66.9$73.2$45.1$28.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$73,150
Mission and Program Overview

Mission

To provide a safe environment for area youth to learn baseball/softball fundamentals and play structured games.

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE ENVIRONMENT FOR AREA YOUTH TO LEARN BASEBALL/SOFTBALL FUNDAMENTALS AND PLAY STRUCTURED GAMES.$35,539-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT ROHLKPresidentPT$0--
RYAN TURNERVice PresidentPT$0--
BRUCE ROEGGETreasurerPT$0--
DAVID BRUNERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Jacksonville Area Baseball Inc
EIN
37-1385304
Address
PO BOX 544, JACKSONVILLE, IL 62651

Signing Officer

Name
Bruce Roegge
Title
Treasurer
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Zumbahlen Eyth Surratt Foote & Flynn Ltd
Address
1395 Lincoln Avenue, Jacksonville, IL 62650
Preparer
Cynthia S Foote
Phone
2172455121
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $289

Other Expenses.1

BASEBALL SUPPLIES $12057

Other Expenses.2

SHIRTS/CAPS $7062

Other Expenses.3

Repairs and maintenance $6034

Other Expenses.4

Insurance $4577

Other Expenses.5

SPONSOR SIGNS $3270

Other Expenses.6

UMPIRES $2880

Other Expenses.7

MISCELLANEOUS $2754

Other Expenses.8

UTILITIES $2507

Other Expenses.9

DUES $2271

Other Expenses.10

AWARDS $640

Other Expenses.11

OTHER SUPPLIES $82

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $20000 Secured Mortgages and Notes Payable - Ending $10000

Raw XML Appendix166 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/ExplanationTxt0Depreciation $289
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