Civic Intelligence

Mokena Blue Wave Softball

EIN 51-0597208 • 501(c)3 • Mokena, IL

Profile

GIRLS SOFTBAL PROGRAM

PO Box 726Mokena, IL 60448

www.eteamsz.active.com/MOKENABLUEWAVE

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$29,515

Up $13,802 (+88%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$29,515

Up $13,802 (+88%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$296,139

Up $93,690 (+46%) from 2014

Expenses

Up

$282,337

Up $55,276 (+24%) from 2014

Net Income

Up

$13,802

Up $38,414 (+156%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $45,847Net Assets 2012: $45,8472012Assets 2013: $40,325Liabilities 2013: $0Net Assets 2013: $40,3252013Assets 2014: $15,713Liabilities 2014: $0Net Assets 2014: $15,7132014Assets 2015: $29,515Liabilities 2015: $0Net Assets 2015: $29,5152015

Highlighted filing

2015

Assets$29,515
Liabilities$0
Net Assets$29,515
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $135,062Expenses 2012: $138,963Net Income 2012: -$3,9012012Revenue 2013: $186,244Expenses 2013: $191,766Net Income 2013: -$5,5222013Revenue 2014: $202,449Expenses 2014: $227,061Net Income 2014: -$24,6122014Revenue 2015: $296,139Expenses 2015: $282,337Net Income 2015: $13,8022015

Highlighted filing

2015

Revenue$296,139
Expenses$282,337
Net Income$13,802
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,515
Liabilities
$0
Net assets
$29,515
Revenue
$296,139
Expenses
$282,337
Net income
$13,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.96$2.82$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.02$2.27$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.86$1.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$1.35$1.39$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$296,139
Mission and Program Overview

Mission

GIRLS SOFTBAL PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,743$25,647▲ $13,904
Land, Buildings, and Equipment, Net$3,970$3,868▼ $102
Total Assets$15,713$29,515▲ $13,802
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,713$29,515▲ $13,802
Total Net Assets Fund Balance$15,713$29,515▲ $13,802
Total Liabilities and Net Assets / Fund Balance$15,713$29,515▲ $13,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,868$132$4,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Keith BauerPresident
Jason ParrottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,139
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,850--$70,850
Occupancy-$49,268-$49,268
Other Expenses$22,391--$22,391
Insurance-$2,495-$2,495
Office Expenses-$2,299-$2,299
Fees for Services Accounting-$525-$525
Interest-$400-$400
Travel-$262-$262
Fees for Services Other-$252-$252
Depreciation Depletion$102--$102
Total Functional Expenses$226,836$55,501$0$282,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mokena Blue Wave Softball
EIN
51-0597208
Phone
8159540208
Address
PO BOX 726, MOKENA, IL 60448

Signing Officer

Name
Keith Bauer
Title
President
Phone
8159540208
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Bauer
Formed
2006
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
KUBIAK & KUBIAK CPA'S
Address
14548 JOHN HUMPHREY DR, ORLAND PARK, IL 60462
Preparer
Glenn R Kubiak
Phone
7084039111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation related to artificial turf purchase needed to assist in running the girls softball program.”

Form 990, Part IX, Line 24E

“Uniforms 22,099 0 0 field rentals 21,910 0 0 refunds issued 10,570 0 0 fundraising 10,226 0 0 field maintenance 1,876 0 0 banquets & awards 1,633 0 0 supplies 1,114 0 0 training 803 0 0 camp 590 0 0 dues, fees & licenses 29 0 0”

Raw XML Appendix280 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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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS 22,099 0 0 FIELD RENTALS 21,910 0 0 REFUNDS ISSUED 10,570 0 0 FUNDRAISING 10,226 0 0 FIELD MAINTENANCE 1,876 0 0 BANQUETS & AWARDS 1,633 0 0 SUPPLIES 1,114 0 0 TRAINING 803 0 0 CAMP 590 0 0 DUES, FEES & LICENSES 29 0 0
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum07084039111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-16
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-16T15:54:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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