Civic Intelligence

Louis Collier Baseball Association Inc

990EZ • Fiscal year 2012 • EIN 42-1764979

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 09, 2013

Organization ProfileN/A
5140 S Hyde Park Blvd60615
Siviq Scores

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

Liabilities / Assets

97th percentile

1.92x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,753

Down $7,628 (-73%) from 2011

Net Assets

-$2,521

No earlier filing loaded for comparison.

Liabilities

Up

$5,274

Up $4,274 (+427%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$62,622

Down $17,088 (-21%) from 2011

Expenses

Up

$74,524

Up $4,195 (+6.0%) from 2011

Net Income

Down

-$11,902

Down $21,283 (-227%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $10,381Liabilities 2011: $1,0002011Assets 2012: $2,753Liabilities 2012: $5,274Net Assets 2012: -$2,5212012Assets 2013: $4,764Liabilities 2013: $34,051Net Assets 2013: -$29,2872013Assets 2014: $6,923Liabilities 2014: $38,784Net Assets 2014: -$31,8612014Assets 2015: $6,059Liabilities 2015: $35,571Net Assets 2015: -$29,5122015Assets 2016: $6,059Liabilities 2016: $0Net Assets 2016: $6,0592016Assets 2017: $7,762Liabilities 2017: $0Net Assets 2017: $7,7622017

Highlighted filing

2012

Assets$2,753
Liabilities$5,274
Net Assets-$2,521
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $79,710Expenses 2011: $70,329Net Income 2011: $9,3812011Revenue 2012: $62,622Expenses 2012: $74,524Net Income 2012: -$11,9022012Revenue 2013: $54,124Expenses 2013: $80,889Net Income 2013: -$26,7652013Revenue 2014: $44,189Expenses 2014: $46,763Net Income 2014: -$2,5742014Revenue 2015: $119,794Expenses 2015: $119,965Net Income 2015: -$1712015Revenue 2016: $162,510Expenses 2016: $163,374Net Income 2016: -$8642016Revenue 2017: $115,163Expenses 2017: $113,460Net Income 2017: $1,7032017

Highlighted filing

2012

Revenue$62,622
Expenses$74,524
Net Income-$11,902
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Baseball training

Filing and Contact Details

Filer

EIN
42-1764979
Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010381
IRS990EZ/CashSavingsAndInvestments/EOY02753
IRS990EZ/ContributionsGiftsGrantsEtc02579
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11902
IRS990EZ/FeesAndOthPymtToIndContractors01355
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts062622
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0550
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09381
IRS990EZ/NetAssetsOrFundBalancesBOY09381
IRS990EZ/NetAssetsOrFundBalances/EOY0-2521
IRS990EZ/NetAssetsOrFundBalancesEOY0-2521
IRS990EZ/OccupancyRentUtilitiesAndMaint012320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOUIS COLLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060849
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0educate and instruct youths about baseball
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom045 YOUTHS WERE INSTRUCTED IN THE FUNDAMENTALS OF COMPETITIVE BASEBALL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045829
IRS990EZ/ProgramServiceRevenue059493
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01000
IRS990EZ/SumOfTotalLiabilities/EOY05274
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109415 S WESTERN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060643
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ERIC J JAMES CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07732981652
IRS990EZ/TotalAssets/BOY010381
IRS990EZ/TotalAssets/EOY02753
IRS990EZ/TotalExpenses074524
IRS990EZ/TotalProgramServiceExpenses045829
IRS990EZ/TotalRevenue062622
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year079009
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0141631
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090141631
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062622
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079009
IRS990ScheduleA/Total509/Total0141631
IRS990ScheduleA/TotalSupportTotal/Total0141631
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGE 196. SUPPLIES 2188. OTHER COST 1869. COACHES 8481. BASEBALL EQUIPMENT 13829. TOURNAMENT FEES 23520. TRAVEL 9388. FOOD OR MEALS 1378.
IRS990ScheduleO/GeneralExplanation/Explanation1LOANS FROM OFFICIERS 1000. 5274.
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRACT SERVICES:BANK SERVICE CHARGE 196. CONTRACT SERVICES:OUTSIDE CONTRACT SERVICES 1355. FACILITIES AND EQUIPMENT:RENT, PARKING, UTILITIES 12321. OPERATIONS:SUPPLIES 2188. OTHER TYPES OF EXPENSES:OTHER COSTS 1869. TRAVEL AND MEETINGS:FOOD OR MEALS 1378. BASEBALL TEAM EXPENSES:BASEBALL EQUIPMENT 13829. BASEBALL TEAM EXPENSES:COACHES 8481. BASEBALL TEAM EXPENSES:TOURNAMENT FEES 23520.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0421764979
ReturnHeader/Filer/Name/BusinessNameLine10LOU COLLIER BASEBALL ASSOCIATION INC
ReturnHeader/Filer/NameControl0LOUC
ReturnHeader/Filer/Phone07739880520
ReturnHeader/Filer/USAddress/AddressLine105140 S HYDE PARK BLVD
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060615
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-09
ReturnHeader/Officer/Name0LOUIS COLLIER
ReturnHeader/Officer/Phone07739880520
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109415 SOUTH WESTERN AVE SUITE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060643
ReturnHeader/Preparer/Name0ERIC J JAMESCPA
ReturnHeader/Preparer/Phone07732981652
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-22T06:50:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,753
Liabilities
$5,274
Net assets
-$2,521
Revenue
$62,622
Expenses
$74,524
Net income
-$11,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.15$1.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.63$1.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.36$0.30$1.20$1.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.39$0.32$0.44$0.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.34$0.29$0.54$0.81$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.03$0.63$0.75$0.12
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.80$0.70$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits