Civic Intelligence

Gretna Basketball Association Co Paul Goldenstein

990EZ • Fiscal year 2018 • EIN 26-1234298

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

920 Village SquareGretna, NE 68028

(402) 332-5225

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

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.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$234,804

Up $25,294 (+12%) from 2017

Net Assets

Up

$234,804

Up $25,294 (+12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$196,006

Down $3,724 (-1.9%) from 2017

Expenses

Down

$170,712

Down $6,107 (-3.5%) from 2017

Net Income

Up

$25,294

Up $2,383 (+10%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $140,442Net Assets 2013: $140,4422013Assets 2015: $164,423Net Assets 2015: $164,4232015Assets 2016: $186,599Net Assets 2016: $186,5992016Assets 2017: $209,510Net Assets 2017: $209,5102017Assets 2018: $234,804Net Assets 2018: $234,8042018Assets 2019: $241,280Liabilities 2019: $0Net Assets 2019: $241,2802019Assets 2021: $208,286Liabilities 2021: $0Net Assets 2021: $208,2862021Assets 2022: $231,552Liabilities 2022: $0Net Assets 2022: $231,5522022Assets 2024: $201,173Liabilities 2024: $0Net Assets 2024: $201,1732024

Highlighted filing

2018

Assets$234,804
Liabilities-
Net Assets$234,804

Operations Trend

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

$300K$200K$100K$0Revenue 2013: $134,063Expenses 2013: $113,030Net Income 2013: $21,0332013Revenue 2015: $172,783Expenses 2015: $168,484Net Income 2015: $4,2992015Revenue 2016: $189,180Expenses 2016: $167,004Net Income 2016: $22,1762016Revenue 2017: $199,730Expenses 2017: $176,819Net Income 2017: $22,9112017Revenue 2018: $196,006Expenses 2018: $170,712Net Income 2018: $25,2942018Revenue 2019: $208,682Expenses 2019: $202,206Net Income 2019: $6,4762019Revenue 2021: $190,171Expenses 2021: $179,490Net Income 2021: $10,6812021Revenue 2022: $212,609Expenses 2022: $189,343Net Income 2022: $23,2662022Revenue 2024: $57,582Expenses 2024: $56,328Net Income 2024: $1,2542024

Highlighted filing

2018

Revenue$196,006
Expenses$170,712
Net Income$25,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$196,006
Mission and Program Overview

Mission

The mission of the gretna basketball association is to promote youth basketball programs in gretna, nebraska, holding or arranging amateur basketball teams, leagues and tournaments and to offer or contribute towards the provision of prizes and awards.

Program Services

DescriptionGrantsExpenses
GRETNA BASKETBALL ASSOCIATION ORGANIZED AND SUPERVISES A FALL LEAGUE AND A WINTER LEAGUE FOR APPROXIMATELY 960 GRETNA YOUTH IN GRADES 1 THROUGH 8. THE LEAGUES INCLUDE INSTRUCTION, GAMES AND TOURNAMENTS.$170,712-
GRETNA BASKETBALL HOLDS AN ANNUAL TOURNAMENT FEATURING AREA YOUTH BASKETBALL TEAMS, GIVING THE GRETNA TEAMS AN OPPORTUNITY TO COMPETE WITH OTHER YOUTH.--
GRETNA BASKETBALL ASSOCIATION PROVIDES SCHOLARSHIPS ANNUALLY TO SENIORS GRADUATING FROM GRETNA HIGH SCHOOL, WHO HAVE BEEN ACTIVE IN THE BASKETBALL PROGRAM. IN 2018, $3,000 IN SCHOLARSHIPS WERE GIVEN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN JOHNSONDirectorPT$0--
PAT CALVERTDirectorPT$0--
SHARI HUNTWORKDirectorPT$0--
BEN VETTERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gretna Basketball Association
EIN
26-1234298
Phone
4023325225
Address
920 VILLAGE SQUARE, GRETNA, NE 68028

Signing Officer

Name
Ryan Johnson
Title
Director
Signed
2019-09-25
Discuss with paid preparer
Yes

Preparer

Firm
J Paul Goldenstein CPA PC
Address
920 Village Square, Gretna, NE 68028
Preparer
John P Goldenstein
Phone
4023325225
Supplemental Narrative

Additional Explanations

Other Expenses.1

Outside Services $63245

Other Expenses.2

League Fees $35235

Other Expenses.3

Youth League Expense $18902

Other Expenses.4

Tournament Expense $18851

Other Expenses.5

Referees $12693

Other Expenses.6

Refunds $6605

Other Expenses.7

Trophy Expense $5212

Other Expenses.8

Scholarships Given $3000

Other Expenses.9

Equipment $2210

Other Expenses.10

Director Fees $1600

Other Expenses.11

Insurance $1349

Other Expenses.12

Supplies $930

Other Expenses.13

Sales Tax Expense $526

Other Expenses.14

Bank Service Charges $195

Other Expenses.15

Postage $104

Other Expenses.16

Dues & Fees $55

Raw XML Appendix192 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/ProgramServiceRevenueAmt0195044
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRETNA BASKETBALL HOLDS AN ANNUAL TOURNAMENT FEATURING AREA YOUTH BASKETBALL TEAMS, GIVING THE GRETNA TEAMS AN OPPORTUNITY TO COMPETE WITH OTHER YOUTH.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0170712
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Outside Services $63245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1League Fees $35235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Youth League Expense $18902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tournament Expense $18851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Referees $12693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refunds $6605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trophy Expense $5212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships Given $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment $2210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Director Fees $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales Tax Expense $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Service Charges $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Fees $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRETNA BASKETBALL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO PAUL GOLDENSTEIN
ReturnHeader/Filer/BusinessNameControlTxt0GRET
ReturnHeader/Filer/EIN0261234298
ReturnHeader/Filer/PhoneNum04023325225
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 VILLAGE SQUARE
ReturnHeader/Filer/USAddress/CityNm0GRETNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823405666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Paul Goldenstein CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Village Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gretna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068028
ReturnHeader/PreparerPersonGrp/PhoneNum04023325225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Goldenstein
ReturnHeader/ReturnTs02019-09-25T09:26:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings