Civic Intelligence

Lemont Athletic Association Nfp

990EZ • Fiscal year 2021 • EIN 45-2787126

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

12464 Thornberry DriveLemont, IL 60439

(708) 899-0232

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-36%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$560

Down $7,724 (-93%) from 2020

Net Assets

Down

$560

Down $7,724 (-93%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$36,306

Down $20,213 (-36%) from 2020

Expenses

Down

$44,030

Down $9,187 (-17%) from 2020

Net Income

Down

-$7,724

Down $11,026 (-334%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$560
Liabilities$0
Net Assets$560

Operations Trend

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

2021

Revenue$36,306
Expenses$44,030
Net Income-$7,724
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$36,306
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 & DEVELOPING 3-8 GRADE BOYS AND GIRLS IN BASKETBALL. CURRENTLY OVER 100 CHILDREN ARE PARTICIPATING IN THE PROGRAM.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB SAMUELSDirectorPT$0--
RYAN KOSZUTPresidentPT$0--
RICK TOSCHVice PresidentPT$0--
KEVIN COLLINSTreasurerPT$0--
MATT SCHNEIDERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lemont Athletic Association Nfp
EIN
45-2787126
Phone
7088990232
Address
12464 THORNBERRY DRIVE, LEMONT, IL 60439

Signing Officer

Name
Ryan Koszut
Title
President
Phone
6309280984
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Melissa J Schwartz CPA
Address
1112 W BOUGHTON RD 354, BOLINGBROOK, IL 60440
Preparer
Melissa Schwartz
Phone
6308648053
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 6.

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

Description: fees - league, tournament, training. Amount: 38,953. Description: referee fees. Amount: 80. Description: insurance. Amount: 685. Description: uniforms & equipment. Amount: 476. Description: promotion. Amount: 3,086. Total to form 990-ez, line 16: 43,280.

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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IRS990EZ/BooksInCareOfDetail/PhoneNum06309280984
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060439
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB SAMUELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN KOSZUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK TOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043280
IRS990EZ/OtherRevenueTotalAmt06
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 & DEVELOPING 3-8 GRADE BOYS AND GIRLS IN BASKETBALL. CURRENTLY OVER 100 CHILDREN ARE PARTICIPATING IN THE PROGRAM.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0'N/A'
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056458
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IRS990ScheduleA/Total509Grp/TotalAmt0283490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036306
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEES - LEAGUE, TOURNAMENT, TRAINING. AMOUNT: 38,953. DESCRIPTION: REFEREE FEES. AMOUNT: 80. DESCRIPTION: INSURANCE. AMOUNT: 685. DESCRIPTION: UNIFORMS & EQUIPMENT. AMOUNT: 476. DESCRIPTION: PROMOTION. AMOUNT: 3,086. TOTAL TO FORM 990-EZ, LINE 16: 43,280.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN KOSZUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06309280984
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMONT ATHLETIC ASSOCIATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0452787126
ReturnHeader/Filer/PhoneNum07088990232
ReturnHeader/Filer/USAddress/AddressLine1Txt012464 THORNBERRY DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060439
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA J SCHWARTZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01112 W BOUGHTON RD 354
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOLINGBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060440
ReturnHeader/PreparerPersonGrp/PhoneNum06308648053
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA SCHWARTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T09:13:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOSZUT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings