Civic Intelligence

Louis Collier Baseball Association Inc

990EZ • Fiscal year 2014 • EIN 42-1764979

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 19, 2016

Organization ProfileN/A
115 E 42nd St Room 2EChicago, IL 60653

(773) 988-0520

Siviq Scores

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

Liabilities / Assets

98th percentile

5.60x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

28th percentile

-5.8%

Higher net margin than 28% 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

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,923

Up $2,159 (+45%) from 2013

Net Assets

Down

-$31,861

Down $2,574 (-8.8%) from 2013

Liabilities

Up

$38,784

Up $4,733 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Down

$44,189

Down $9,935 (-18%) from 2013

Expenses

Down

$46,763

Down $34,126 (-42%) from 2013

Net Income

Up

-$2,574

Up $24,191 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$6,923
Liabilities$38,784
Net Assets-$31,861
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$44,189
Expenses$46,763
Net Income-$2,574
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$44,189
Mission and Program Overview

Mission

Baseball training

educate and instruct youths about baseball

Program Services

DescriptionGrantsExpenses
Youths were instructed in the fundaments of competitive baseball--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis CollierExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Lou Collier Baseball Association Inc
EIN
42-1764979
Phone
7739880520
Address
115 E 42nd St Room 2E, Chicago, IL 60653

Signing Officer

Name
Louis Collier
Title
01202016
Phone
7739880520
Signed
2016-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Tumea & Associates CPA Firm
Address
4040 Venard Rd, Downers Grove, IL 60515
Preparer
Anthony Tumea
Phone
6309649207
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 6,646”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,366”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 6,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 54”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tournament Fees 18,772”

Form 990-EZ, Part I, Line 16, Other Expenses

“Automoile expenses 2,349”

Form 990-EZ, Part II, Line 26, Liabilities

“Loans from officers Beginning of year 34,051, End of year 38,784”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Louis Collier
IRS990EZ/BooksInCareOfDetail/PhoneNum07739880520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 E 4nd St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03928
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06923
IRS990EZ/GrossReceiptsAmt044189
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt038784
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-29287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-29287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31861
IRS990EZ/OccupancyRentUtltsAndMaintAmt06480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Louis Collier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0educate and instruct youths about baseball
IRS990EZ/PrintingPublicationsPostageAmt0668
IRS990EZ/ProgramServiceRevenueAmt035489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youths were instructed in the fundaments of competitive baseball
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034051
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038784
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046763
IRS990EZ/TotalRevenueAmt044189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0239944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079009
IRS990ScheduleA/Total509Grp/TotalAmt0239944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239944
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038784
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0fund operations of non-profit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038784
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Louis Collier
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0officer board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt038784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 6,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament Fees 18,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automoile expenses 2,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loans from officers Beginning of year 34,051, End of year 38,784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louis Collier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt001202016
ReturnHeader/BusinessOfficerGrp/PhoneNum07739880520
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lou Collier Baseball Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOUC
ReturnHeader/Filer/EIN0421764979
ReturnHeader/Filer/PhoneNum07739880520
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 E 42nd St Room 2E
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tumea & Associates CPA Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04040 Venard Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Downers Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060515
ReturnHeader/PreparerPersonGrp/PhoneNum06309649207
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Tumea
ReturnHeader/ReturnTs02016-01-19T03:55:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,923
Liabilities
$38,784
Net assets
-$31,861
Revenue
$44,189
Expenses
$46,763
Net income
-$2,574
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. 2014 filings • 501(c)3 • <$500k nonprofits