Civic Intelligence

Des Plaines Youth Baseball Ltd.

990EZ • Fiscal year 2017 • EIN 46-4040345

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

PO Box 2774Des Plaines, IL 60017

(847) 390-0617

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$19,488

Down $3,267 (-14%) from 2016

Net Assets

Down

$19,488

Down $3,267 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$68,061

Down $511 (-0.7%) from 2016

Expenses

Up

$71,328

Up $431 (+0.6%) from 2016

Net Income

Down

-$3,267

Down $942 (-41%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $25,080Liabilities 2015: $02015Assets 2016: $22,755Liabilities 2016: $0Net Assets 2016: $22,7552016Assets 2017: $19,488Liabilities 2017: $0Net Assets 2017: $19,4882017Assets 2018: $30,786Liabilities 2018: $0Net Assets 2018: $30,7862018Assets 2019: $38,025Liabilities 2019: $0Net Assets 2019: $38,0252019Assets 2020: $13,045Liabilities 2020: $0Net Assets 2020: $13,0452020Assets 2021: $12,777Liabilities 2021: $0Net Assets 2021: $12,7772021Assets 2022: $20,959Liabilities 2022: $0Net Assets 2022: $20,9592022Assets 2023: $22,671Liabilities 2023: $0Net Assets 2023: $22,6712023Assets 2024: $30,578Liabilities 2024: $0Net Assets 2024: $30,5782024

Highlighted filing

2017

Assets$19,488
Liabilities$0
Net Assets$19,488

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $67,612Expenses 2015: $69,360Net Income 2015: -$1,7482015Revenue 2016: $68,572Expenses 2016: $70,897Net Income 2016: -$2,3252016Revenue 2017: $68,061Expenses 2017: $71,328Net Income 2017: -$3,2672017Revenue 2018: $78,774Expenses 2018: $67,476Net Income 2018: $11,2982018Revenue 2019: $89,767Expenses 2019: $82,528Net Income 2019: $7,2392019Revenue 2020: $46,793Expenses 2020: $71,773Net Income 2020: -$24,9802020Revenue 2021: $50,934Expenses 2021: $51,202Net Income 2021: -$2682021Revenue 2022: $67,824Expenses 2022: $59,642Net Income 2022: $8,1822022Revenue 2023: $87,646Expenses 2023: $85,934Net Income 2023: $1,7122023Revenue 2024: $105,994Expenses 2024: $98,087Net Income 2024: $7,9072024

Highlighted filing

2017

Revenue$68,061
Expenses$71,328
Net Income-$3,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$68,061
Mission and Program Overview

Mission

To provide youth baseball services for all community children.

Program Services

DescriptionGrantsExpenses
PROVIDED BASEBALL LEAGUE SERVICES TO 400 CHILDREN$0$45,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MICHELSPresidentPT$0--
BRIAN NELSONVice President-$0--
DIANN PARCELLITreasurer-$0--
ERIN HUKSecretary-$0--
ROB YOUNG JRDirector-$0--
JEFF LAKEMACHERDirector-$0--
SEAN DUFFYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Des Plaines Youth Baseball
EIN
46-4040345
Phone
8473900617
Address
PO BOX 2774, DES PLAINES, IL 60017

Signing Officer

Name
Diann Parcelli
Title
Treasurer
Phone
8473900617
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

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

Description: concession sales. Amount: 15,163. Description: tournament revenue. Amount: 4,525. Description: other. Amount: 4,523. Total to form 990-ez, line 8: 24,211.

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

Description: concession supplies. Amount: 11,692. Description: entertainment. Amount: 191. Description: tournament fees. Amount: 2,690. Description: awards. Amount: 3,994. Description: insurance. Amount: 3,928. Description: uniforms. Amount: 18,944. Description: other. Amount: 3,087. Total to form 990-ez, line 16: 44,526.

Raw XML Appendix179 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/USAddress/CityNm0DES PLAINES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MICHELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANN PARCELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN HUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB YOUNG JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF LAKEMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEAN DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044526
IRS990EZ/OtherRevenueTotalAmt024211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH BASEBALL SERVICES FOR ALL COMMUNITY CHILDREN.
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IRS990EZ/ProgramServiceRevenueAmt034905
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045380
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt068061
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DESPLAINESYOUTHBASEBALL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043850
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045116
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185798
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068061
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087674
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068061
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONCESSION SALES. AMOUNT: 15,163. DESCRIPTION: TOURNAMENT REVENUE. AMOUNT: 4,525. DESCRIPTION: OTHER. AMOUNT: 4,523. TOTAL TO FORM 990-EZ, LINE 8: 24,211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONCESSION SUPPLIES. AMOUNT: 11,692. DESCRIPTION: ENTERTAINMENT. AMOUNT: 191. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 2,690. DESCRIPTION: AWARDS. AMOUNT: 3,994. DESCRIPTION: INSURANCE. AMOUNT: 3,928. DESCRIPTION: UNIFORMS. AMOUNT: 18,944. DESCRIPTION: OTHER. AMOUNT: 3,087. TOTAL TO FORM 990-EZ, LINE 16: 44,526.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANN PARCELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08473900617
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DES PLAINES YOUTH BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0DESP
ReturnHeader/Filer/EIN0464040345
ReturnHeader/Filer/PhoneNum08473900617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2774
ReturnHeader/Filer/USAddress/CityNm0DES PLAINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0846F90749364CC804ED7A8FED8B9859DAA5069A5
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.115.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:57:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362985770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELDEN FOX LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 ENTERPRISE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605238835
ReturnHeader/PreparerPersonGrp/PhoneNum06309541400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J ROZEK
ReturnHeader/ReturnTs02018-11-15T09:55:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings