Civic Intelligence

Mchenry Baseball Association Nfp

990EZ • Fiscal year 2016 • EIN 45-5587197

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 373Mchenry, IL 60051

(815) 790-4331

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$107,174

Up $8,795 (+8.9%) from 2016

Net Assets

Up

$107,174

Up $8,795 (+8.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $122,135 (-100%) from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $117,995Liabilities 2013: $24,219Net Assets 2013: $93,7762013Assets 2014: $76,915Liabilities 2014: $0Net Assets 2014: $76,9152014Assets 2015: $107,174Net Assets 2015: $107,1742015Assets 2016: $107,174Net Assets 2016: $107,1742016Assets 2016: $98,379Net Assets 2016: $98,3792016Assets 2017: $121,920Net Assets 2017: $121,9202017Assets 2018: $144,457Net Assets 2018: $144,4572018Assets 2019: $111,034Net Assets 2019: $111,0342019Assets 2020: $100,812Liabilities 2020: $02020Assets 2021: $74,306Net Assets 2021: $74,3062021Assets 2022: $58,424Net Assets 2022: $58,4242022Assets 2023: $68,957Liabilities 2023: $02023Assets 2024: $60,929Net Assets 2024: $60,9292024

Highlighted filing

2016

Assets$107,174
Liabilities-
Net Assets$107,174

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $118,721Expenses 2013: $56,078Net Income 2013: $62,6432013Revenue 2014: $208,694Expenses 2014: $225,555Net Income 2014: -$16,8612014Revenue 2015: $141,238Expenses 2015: $110,979Net Income 2015: $30,2592015Revenue 2016: $02016Revenue 2016: $122,135Expenses 2016: $130,930Net Income 2016: -$8,7952016Revenue 2017: $139,087Expenses 2017: $115,546Net Income 2017: $23,5412017Revenue 2018: $131,442Expenses 2018: $108,905Net Income 2018: $22,5372018Revenue 2019: $114,769Expenses 2019: $148,192Net Income 2019: -$33,4232019Revenue 2020: $63,406Expenses 2020: $73,628Net Income 2020: -$10,2222020Revenue 2021: $102,990Expenses 2021: $129,496Net Income 2021: -$26,5062021Revenue 2022: $127,848Expenses 2022: $143,730Net Income 2022: -$15,8822022Revenue 2023: $148,986Expenses 2023: $138,453Net Income 2023: $10,5332023Revenue 2024: $131,570Expenses 2024: $139,598Net Income 2024: -$8,0282024

Highlighted filing

2016

Revenue$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Youth baseball asssociation

Program Services

DescriptionGrantsExpenses
YOUTH BASEBALL ASSOCIATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MEYERPresidentPT$0--
SARAH DIEDRICHSecretary-$0--
KELLY FERENCETreasurer-$0--
FRANK WEISHEITSenior VP-$0--
VIC FREUNDDirectorFT$0--
JEFF MAHERVice President-$0--
PETE SCHOPENDirector-$0--
JASON TODDVice President-$0--
KRISTINE MEYERDirector-$0--
MIKE STEWARTDirector-$0--
SCOTT COLEEquipment Manag-$0--
KATHLEEN BROWNConcession Mgr-$0--
GWEN ROSEGAYDirector-$0--
PHIL FERENCEVice President-$0--
CHRIS RAMELVice President-$0--
BRYAN RILEYVice President-$0--
MIKE DEUBELVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mchenry Baseball Association Nfp
EIN
45-5587197
Phone
8157904331
Address
PO BOX 373, MCHENRY, IL 60051

Signing Officer

Name
Joseph Meyer
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Adams Uselton & Busch CPAs PC
Address
2002 Holian Drive - PO Box 297, Spring Grove, IL 60081
Preparer
Kenneth D Uselton
Phone
8156751040
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - NOTES ON TAX RETURN AS FILED:THE ASSOCIATION HAS MADE MANY ATTEMPTS TO OBTAIN THE BOOKS AND RECORDS FROM THE TREASURE OF THE ASSOCIATION. AS OF TODAYS DATE OF NOVEMBER 10, 2017 WE STILL HAVE NOT BEEN ABLE TO OBTAIN THE RECORDS. THE PRESIDENT OF THE ASSOCIATION HAS DONE SOME INVESTICAGIONS ON HIS OWN AND BELIEVES THERE MAY HAVE BEEN THEFT OF SOME FUNDS. THE MATTER HAS BEEN TURNED OVER TO THE LOCAL POLICE AND THE PRESIDENT WAS INSTRUCTED NOT TO DISCUSS THE MATTER WITH OTHER PERSONS OR MAKE ANY FURTHER INVESTIGATIONS ON HIS OWN UNTIL THE POLICE DEPARTMENT HAVE COMPLETED THEIR INVESTIGATIONS. WE REQUESTED AND RECEIVED A LETTER FROM THE POLICE DEPARTMENT CONFIRMING THEIR INVESTIGATION, A COPY OF WHICH IS ATTACHED TO THIS RETURN.WE DISCUSSED THIS MATTER WITH ONE OF YOUR IRS REPRESENTATIVES ANS WERE INSTRUCTED TO FILE THE RETURN WITH THE ABOVE INFORMATION AND TO AMEND THE RETURN WHEN THE MATTER IS RESOLVED.

Raw XML Appendix170 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings