Civic Intelligence

Louis Collier Baseball Association Inc

990EZ • Fiscal year 2015 • EIN 42-1764979

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 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

99th percentile

5.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,059

Down $864 (-12%) from 2014

Net Assets

Up

-$29,512

Up $2,349 (+7.4%) from 2014

Liabilities

Down

$35,571

Down $3,213 (-8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Up

$119,794

Up $75,605 (+171%) from 2014

Expenses

Up

$119,965

Up $73,202 (+157%) from 2014

Net Income

Up

-$171

Up $2,403 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$6,059
Liabilities$35,571
Net Assets-$29,512
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$119,794
Expenses$119,965
Net Income-$171
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$119,794
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 Pay75th 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
Signed
2016-05-13
Discuss with paid preparer
No

Preparer

Firm
Anthony Tumea CPA
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 35,191”

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

“Meals and entertainment 1,650”

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

“Conferences, conventions, and meetings 6,217”

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

“Equipment rental and maintenance 5,560”

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

“Tournament Fees 23,855”

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

“Automobile expense 434”

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

“Bank fees 257”

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

“accounting fees 600”

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

“Business registration 170”

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

“Miscellaneous 2,000”

Form 990-EZ, Part I, Line 20, Net Assets

“Adjust opening equity 2,520”

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

“Loans from officers Beginning of year 38,784, End of year 35,571”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt06923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-171
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06059
IRS990EZ/GrossReceiptsAmt0119794
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt035571
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-31861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-31861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-29512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Louis Collier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02520
IRS990EZ/OtherExpensesTotalAmt075934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0educate and instruct youths about baseball
IRS990EZ/PrintingPublicationsPostageAmt021339
IRS990EZ/ProgramServiceRevenueAmt0119794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youths were instructed in the fundaments of competitive baseball
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038784
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035571
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0119965
IRS990EZ/TotalRevenueAmt0119794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359738
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/PublicSupportTotal509Amt0359738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079009
IRS990ScheduleA/Total509Grp/TotalAmt0359738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359738
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035571
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0fund operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038784
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Louis Collier
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0officer board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt035571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 35,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 6,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 5,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament Fees 23,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile expense 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7accounting fees 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business registration 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Adjust opening equity 2,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loans from officers Beginning of year 38,784, End of year 35,571
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Louis Collier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt001202016
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/BusinessNameLine1Txt0Anthony Tumea CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04040 Venard Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Downers Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060515
ReturnHeader/PreparerPersonGrp/PhoneNum06309649207
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Tumea
ReturnHeader/ReturnTs02016-05-13T02:33:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,059
Liabilities
$35,571
Net assets
-$29,512
Revenue
$119,794
Expenses
$119,965
Net income
-$171
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