Civic Intelligence

Mchenry Baseball Association Nfp

990EZ • Fiscal year 2016 • EIN 45-5587197

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 05, 2018

PO Box 373Mchenry, IL 60051

(815) 790-4331

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$98,379

Down $8,795 (-8.2%) from 2015

Net Assets

Down

$98,379

Down $8,795 (-8.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$122,135

Down $19,103 (-14%) from 2015

Expenses

Up

$130,930

Up $19,951 (+18%) from 2015

Net Income

Down

-$8,795

Down $39,054 (-129%) from 2015

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: $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$98,379
Liabilities-
Net Assets$98,379

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: $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$122,135
Expenses$130,930
Net Income-$8,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$139,962
Mission and Program Overview

Mission

Youth baseball asssociation

Program Services

DescriptionGrantsExpenses
YOUTH BASEBALL ASSOCIATION$130,284-
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
2018-01-05
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.Notes ON TAX RETURN AS AMENDED:THE FORMER ASSOCIATION TREASURER HAS BEEN ARRESTED AND ACCUSED OF EMBEZZLING ASSOCIATION FUNDS. THE ASSOCIATION OBTAINED COPIES OF THE ASSOCIATION BANK STATEMENTS AND CANCELLED CHECKS AND HAVE RECONSTRUCTED THE NECESSARY FINANCIAL INFORMATION TO PROPERLY PREPARE THE RETURN. IT IS NOT CLEAR AT THIS TIME IF THE ASSOCIATION WILL BE ABLE TO RECOVER THE EMBEZZLED FUNDS THROUGH INSURANCE, CIVIL ACTION OR OTHER MEANS. THEREFORE THE AMOUNT OF THE EMBEZZLED FUNDS HAVE BEEN LISTED AS AN OTHER ASSET ON THE ASSOCIATION'S BALANCE SHEET.

Other Expenses.1

Baseball equip and uniforms $68540

Other Expenses.2

TOURNAMENT FEES $12769

Other Expenses.3

INSURANCE EXPENSE $10093

Other Expenses.4

UMPIRE EXPENSE $9385

Other Expenses.5

UTILITIES $7875

Other Expenses.6

Repairs and maintenance $7280

Other Expenses.7

Rent-baseball field $5000

Other Expenses.8

Indoor training facility $2860

Other Expenses.9

REFUND PLAYER FEES $2445

Other Expenses.10

TAXES-SALES $1386

Other Expenses.11

FACILITY CHARGE $1224

Other Expenses.12

Gasoline-field mowing $1027

Other Expenses.13

MEETING EXPENSES $300

Other Expenses.14

TRAINING CAMP $260

Other Expenses.15

OFFICE SUPPLIES $251

Other Expenses.16

LICENSES $140

Other Expenses.17

POSTAGE $82

Other Expenses.18

TAXES-FRANCHISE $13

Other Assets.1

THEFT CLAIM RECEIVABLE - Beginning $0 THEFT CLAIM RECEIVABLE - Ending $27235

Raw XML Appendix224 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH MEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum08157904331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 373
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCHENRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt017827
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098379
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01715
IRS990EZ/GrossReceiptsAmt0139962
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt019542
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt123.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt133.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt143.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt153.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt163.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH DIEDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY FERENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK WEISHEIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIC FREUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETE SCHOPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTINE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SCOTT COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATHLEEN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GWEN ROSEGAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PHIL FERENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14CHRIS RAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BRYAN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16MIKE DEUBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SENIOR VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EQUIPMENT MANAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CONCESSION MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027235
IRS990EZ/OtherExpensesTotalAmt0130930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL ASSSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH BASEBALL ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0130284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130930
IRS990EZ/TotalProgramServiceExpensesAmt0130284
IRS990EZ/TotalRevenueAmt0122135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625477
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0625477
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625477
IRS990ScheduleA/TotalSupportAmt0625477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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.Notes ON TAX RETURN AS AMENDED:THE FORMER ASSOCIATION TREASURER HAS BEEN ARRESTED AND ACCUSED OF EMBEZZLING ASSOCIATION FUNDS. THE ASSOCIATION OBTAINED COPIES OF THE ASSOCIATION BANK STATEMENTS AND CANCELLED CHECKS AND HAVE RECONSTRUCTED THE NECESSARY FINANCIAL INFORMATION TO PROPERLY PREPARE THE RETURN. IT IS NOT CLEAR AT THIS TIME IF THE ASSOCIATION WILL BE ABLE TO RECOVER THE EMBEZZLED FUNDS THROUGH INSURANCE, CIVIL ACTION OR OTHER MEANS. THEREFORE THE AMOUNT OF THE EMBEZZLED FUNDS HAVE BEEN LISTED AS AN OTHER ASSET ON THE ASSOCIATION'S BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASEBALL EQUIP AND UNIFORMS $68540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT FEES $12769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE EXPENSE $10093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UMPIRE EXPENSE $9385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $7875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE $7280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT-BASEBALL FIELD $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INDOOR TRAINING FACILITY $2860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUND PLAYER FEES $2445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES-SALES $1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FACILITY CHARGE $1224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GASOLINE-FIELD MOWING $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETING EXPENSES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING CAMP $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES-FRANCHISE $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THEFT CLAIM RECEIVABLE - Beginning $0 THEFT CLAIM RECEIVABLE - Ending $27235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCHENRY BASEBALL ASSOCIATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0455587197
ReturnHeader/Filer/PhoneNum08157904331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 373
ReturnHeader/Filer/USAddress/CityNm0MCHENRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adams Uselton & Busch CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 Holian Drive - PO Box 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060081
ReturnHeader/PreparerPersonGrp/PhoneNum08156751040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH D USELTON
ReturnHeader/ReturnTs02018-01-05T13:57:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings