Valparaiso Area Ball Association

EIN 20-3802043 • 501(c)3 • Valparaiso, NE

Valparaiso, NE

Siviq Scores

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

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

No value available

No filing with officer rows is available for this organization yet.

-58%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$29,648

Down $41,364 (-58%) from 2017

Liabilities

Flat

Flat from 2017

Net Assets

$29,648

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue61st percentile Net Margin63rd percentile

Revenue

Down

$38,612

Down $8,384 (-18%) from 2017

Expenses

$34,878

Up $8,998 (+35%) from 2017

Net Income

Down

$3,734

Down $17,382 (-82%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2018

Assets$29,648

Liabilities$0

Net Assets$29,648

Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2018

Revenue$38,612

Expenses$34,878

Net Income$3,734

Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $29,648
Liabilities: $0
Net assets: $29,648
Revenue: $38,612
Expenses: $34,878
Net income: $3,734

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$29.6	$0.00	$29.6	$38.6	$34.9	$3.73
2017Summary only. Only limited summary data is available for this year.	$71.0	$0.00		$47.0	$25.9	$21.1
2016Summary only. Only limited summary data is available for this year.	$46.9	$0.00		$36.9	$31.0	$5.91
2015Summary only. Only limited summary data is available for this year.	$41.1	$0.00		$51.9	$54.8	$2.89
2014Summary only. Only limited summary data is available for this year.	$42.9	$0.00		$38.6	$25.2	$13.3
2013Summary only. Only limited summary data is available for this year.	$29.6	$0.00		$39.0	$40.5	$1.50
2012Summary only. Only limited summary data is available for this year.	$31.1	$0.00		$42.2	$41.6	$0.54
2011Summary only. Only limited summary data is available for this year.	$30.6	$0.00		$30.5	$26.0	$4.49

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Oct 23, 2019
Return Version: 2018v3.1

Mission and Program Overview

Mission

League Ball Association

Program Services

Description	Grants	Expenses
0	-	-

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Tim Nelson	Co-President	-	$0	-	-
Phil Carlson	Co-President	-	$0	-	-
Bryan Masek	Vice President	-	$0	-	-
Andrea Benes	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Valparaiso Area Ball Association
EIN: 20-3802043
Address: PO BOX 302, VALPARAISO, NE 68065

Signing Officer

Name: Becky Grant
Title: Board Member Treasurer
Signed: 2019-10-23

Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1 8 - Other Revenue Advertising Banners 5400 Gate Fees Collected 1741 Uniforms 4105 League Tournament Fees 1800 Part 1 16 - Other Expenses Field Prep 1433 League District State Fees Paid 4111 Legion Gate Collector 527 Office Expenses 1992 OpenClose Concessions 1880 Umpires 6065 Uniforms 6132 Banner Expenses 709 Part II 24 - Other Assets 4-Wheeler Ball Equip Speaker System Walk-In Cooler Score Boards Batting Cages Concession Equipment Field Prep Machine Pitching Machine”

Raw XML Appendix208 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/CityNm	0	Valparaiso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NE
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IRS990EZ/ExcessOrDeficitForYearAmt	0	3734
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IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	1614
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IRS990EZ/GrossSalesOfInventoryAmt	0	20200
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IRS990EZ/InvestmentIncomeAmt	0	136
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IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LoansToFromOfficersAmt	0	0
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IRS990EZ/MembershipDuesAmt	0	12783
IRS990EZ/MethodOfAccountingCashInd	0	X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Tim Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Phil Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Bryan Masek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Andrea Benes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	32395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	30
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	22849
IRS990EZ/OtherRevenueTotalAmt	0	13046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	League Ball Association
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	4609
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	9831
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NE
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	34878
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	38612
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt	0	0
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt	0	0
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt	0	0
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt	0	0
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt	0	0
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	24998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	23407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	125327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	21941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	18175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	31119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	44625
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	143312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	268639
IRS990ScheduleA/SupportedOrganizationsCnt	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Part 1 8 - Other Revenue Advertising Banners 5400 Gate Fees Collected 1741 Uniforms 4105 League Tournament Fees 1800 Part 1 16 - Other Expenses Field Prep 1433 League District State Fees Paid 4111 Legion Gate Collector 527 Office Expenses 1992 OpenClose Concessions 1880 Umpires 6065 Uniforms 6132 Banner Expenses 709 Part II 24 - Other Assets 4-Wheeler Ball Equip Speaker System Walk-In Cooler Score Boards Batting Cages Concession Equipment Field Prep Machine Pitching Machine
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule O:
ReturnHeader/BuildTS	0	2020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Becky Grant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Board Member Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	VALPARAISO AREA BALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	VALP
ReturnHeader/Filer/EIN	0	203802043
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 302
ReturnHeader/Filer/USAddress/CityNm	0	VALPARAISO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NE
ReturnHeader/Filer/USAddress/ZIPCd	0	68065
ReturnHeader/ReturnTs	0	2019-10-23T04:59:50Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018