Civic Intelligence

Lemont Athletic Association Nfp

990EZ • Fiscal year 2018 • EIN 45-2787126

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 16, 2018

Organization ProfileN/A
190 S Lasalle Street No 1700Chicago, IL 60603

(312) 346-4101

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,132

Down $2,191 (-26%) from 2017

Net Assets

Down

$6,132

Down $2,191 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$78,886

Up $23,117 (+41%) from 2017

Expenses

Up

$81,077

Up $29,424 (+57%) from 2017

Net Income

Down

-$2,191

Down $6,307 (-153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2015: $2,483Liabilities 2015: $0Net Assets 2015: $2,4832015Assets 2016: $4,207Liabilities 2016: $0Net Assets 2016: $4,2072016Assets 2017: $8,323Liabilities 2017: $0Net Assets 2017: $8,3232017Assets 2018: $6,132Liabilities 2018: $0Net Assets 2018: $6,1322018Assets 2019: $4,982Liabilities 2019: $0Net Assets 2019: $4,9822019Assets 2020: $8,284Liabilities 2020: $0Net Assets 2020: $8,2842020Assets 2021: $560Liabilities 2021: $0Net Assets 2021: $5602021Assets 2022: $4,705Net Assets 2022: $4,7052022Assets 2023: $13,950Net Assets 2023: $13,9502023Assets 2024: $23,651Net Assets 2024: $23,6512024Assets 2025: $20,387Liabilities 2025: $0Net Assets 2025: $20,3872025

Highlighted filing

2018

Assets$6,132
Liabilities$0
Net Assets$6,132
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2015: $58,080Expenses 2015: $60,112Net Income 2015: -$2,0322015Revenue 2016: $68,300Expenses 2016: $66,576Net Income 2016: $1,7242016Revenue 2017: $55,769Expenses 2017: $51,653Net Income 2017: $4,1162017Revenue 2018: $78,886Expenses 2018: $81,077Net Income 2018: -$2,1912018Revenue 2019: $56,785Expenses 2019: $57,935Net Income 2019: -$1,1502019Revenue 2020: $56,519Expenses 2020: $53,217Net Income 2020: $3,3022020Revenue 2021: $36,306Expenses 2021: $44,030Net Income 2021: -$7,7242021Revenue 2022: $65,527Expenses 2022: $68,474Net Income 2022: -$2,9472022Revenue 2023: $81,473Expenses 2023: $72,228Net Income 2023: $9,2452023Revenue 2024: $79,440Expenses 2024: $69,739Net Income 2024: $9,7012024Revenue 2025: $89,167Expenses 2025: $92,431Net Income 2025: -$3,2642025

Highlighted filing

2018

Revenue$78,886
Expenses$81,077
Net Income-$2,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$78,886
Mission and Program Overview

Mission

The lemont athletic association, nfp, promotes youth athletic participation in basketball in the lemont, illinois area and nearby communities.

Program Services

DescriptionGrantsExpenses
TRAINING AND DEVELOPING 3-8 GRADE BOYS AND GIRLS IN BASKETBALL. CURRENTLY OVER 100 BOYS AND GIRLS ARE PARTICIPATING IN THE PROGRAM.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB SAMUELSPresident & DirectorPT$0--
THOMAS X GERAGHTYVice-President, Treasurer & DirectorPT$0--
BLAKE BERCHERDirectorPT$0--
JEFF DIANDirectorPT$0--
RICK TOSCHDirectorPT$0--
MATT SCHNEIDERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lemont Athletic Association Nfp
EIN
45-2787126
Phone
3123464101
Address
190 S LASALLE STREET NO 1700, CHICAGO, IL 60603

Signing Officer

Name
Thomas Geraghty
Title
Treasurer
Phone
3123464101
Signed
2018-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Madden Jiganti Moore & Sinars Llp
Address
190 S LASALLE ST SUITE 1700, CHICAGO, IL 60603
Preparer
Paul M Sheridan Iii
Phone
3123464101
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 781. Description: league fees. Amount: 8,700. Description: referee costs. Amount: 2,255. Description: tournament fees. Amount: 13,532. Description: uniforms and equipment. Amount: 19,739. Description: team activities. Amount: 1,428. Description: training fees. Amount: 6,271. Description: spirit wear. Amount: 929. Description: other expenses. Amount: 347. Total to form 990-ez, line 16: 53,982.”

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB SAMUELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS X GERAGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAKE BERCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF DIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK TOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT, TREASURER & DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE LEMONT ATHLETIC ASSOCIATION, NFP, PROMOTES YOUTH ATHLETIC PARTICIPATION IN BASKETBALL IN THE LEMONT, ILLINOIS AREA AND NEARBY COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING AND DEVELOPING 3-8 GRADE BOYS AND GIRLS IN BASKETBALL. CURRENTLY OVER 100 BOYS AND GIRLS ARE PARTICIPATING IN THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt078886
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053126
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 781. DESCRIPTION: LEAGUE FEES. AMOUNT: 8,700. DESCRIPTION: REFEREE COSTS. AMOUNT: 2,255. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 13,532. DESCRIPTION: UNIFORMS AND EQUIPMENT. AMOUNT: 19,739. DESCRIPTION: TEAM ACTIVITIES. AMOUNT: 1,428. DESCRIPTION: TRAINING FEES. AMOUNT: 6,271. DESCRIPTION: SPIRIT WEAR. AMOUNT: 929. DESCRIPTION: OTHER EXPENSES. AMOUNT: 347. TOTAL TO FORM 990-EZ, LINE 16: 53,982.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GERAGHTY
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ReturnHeader/BusinessOfficerGrp/PhoneNum03123464101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMONT ATHLETIC ASSOCIATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0452787126
ReturnHeader/Filer/PhoneNum03123464101
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 S LASALLE STREET NO 1700
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:51:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363618670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDEN JIGANTI MOORE & SINARS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 S LASALLE ST SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060603
ReturnHeader/PreparerPersonGrp/PhoneNum03123464101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M SHERIDAN III
ReturnHeader/ReturnTs02018-08-24T15:14:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,132
Liabilities
$0
Net assets
$6,132
Revenue
$78,886
Expenses
$81,077
Net income
-$2,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$89.2$92.4$3.26
2024Detailed filing. Detailed filing data is available for this year.$23.7$23.7$79.4$69.7$9.70
2023Detailed filing. Detailed filing data is available for this year.$14.0$14.0$81.5$72.2$9.25
2022Detailed filing. Detailed filing data is available for this year.$4.71$4.71$65.5$68.5$2.95
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$36.3$44.0$7.72
2020Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$56.5$53.2$3.30
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$56.8$57.9$1.15
2018Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$78.9$81.1$2.19
2017Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$55.8$51.7$4.12
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$68.3$66.6$1.72
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$58.1$60.1$2.03