Civic Intelligence

Norris Baseball Association C/O Kathleen Gustin

990EZ • Fiscal year 2016 • EIN 26-1441099

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization ProfileN/A
545 W 1st StreetCortland, NE 68331

(402) 239-9505

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

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,100

Up $6,323 (+21%) from 2015

Net Assets

Up

$36,100

Up $6,323 (+21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$78,780

Up $11,155 (+16%) from 2015

Expenses

Up

$72,457

Up $12,085 (+20%) from 2015

Net Income

Down

$6,323

Down $930 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2015: $29,777Net Assets 2015: $29,7772015Assets 2016: $36,100Net Assets 2016: $36,1002016Assets 2017: $18,423Net Assets 2017: $18,4232017Assets 2018: $51,344Net Assets 2018: $51,3442018Assets 2019: $87,601Net Assets 2019: $87,6012019Assets 2020: $91,436Net Assets 2020: $91,4362020Assets 2021: $83,264Net Assets 2021: $83,2642021Assets 2022: $99,123Net Assets 2022: $99,1232022Assets 2023: $103,793Liabilities 2023: $0Net Assets 2023: $103,7932023Assets 2024: $194,520Liabilities 2024: $0Net Assets 2024: $194,5202024Assets 2025: $191,690Liabilities 2025: $0Net Assets 2025: $191,6902025

Highlighted filing

2016

Assets$36,100
Liabilities-
Net Assets$36,100
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $67,625Expenses 2015: $60,372Net Income 2015: $7,2532015Revenue 2016: $78,780Expenses 2016: $72,457Net Income 2016: $6,3232016Revenue 2017: $66,028Expenses 2017: $83,705Net Income 2017: -$17,6772017Revenue 2018: $151,682Expenses 2018: $118,761Net Income 2018: $32,9212018Revenue 2019: $132,921Expenses 2019: $96,664Net Income 2019: $36,2572019Revenue 2020: $130,477Expenses 2020: $126,642Net Income 2020: $3,8352020Revenue 2021: $134,793Expenses 2021: $142,965Net Income 2021: -$8,1722021Revenue 2022: $164,532Expenses 2022: $148,673Net Income 2022: $15,8592022Revenue 2023: $178,245Expenses 2023: $173,575Net Income 2023: $4,6702023Revenue 2024: $204,402Expenses 2024: $164,318Net Income 2024: $40,0842024Revenue 2025: $149,092Expenses 2025: $151,922Net Income 2025: -$2,8302025

Highlighted filing

2016

Revenue$78,780
Expenses$72,457
Net Income$6,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$78,780
Mission and Program Overview

Mission

Local baseball program for teams - youth

Local youth baseball program

Program Services

DescriptionGrantsExpenses
LOCAL BASEBALL PROGRAM FOR 8 TEAMS OF YOUTH. COACHING OF FUNDAMENTALS, LEADERSHIP, AND TEAMWORK THROUGH PRACTICES, LEAGUE PLAY, AND LOCAL/REGIONAL TOURNAMENTS.-$69,526
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT KOHOUTPresidentPT$0--
TED HAIRVice Preside-$0--
LISA KOHOUTSecretaryPT$0--
KATHLEEN GUSTINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Norris Baseball Association
EIN
26-1441099
Phone
4022399505
Address
545 W 1ST STREET, CORTLAND, NE 68331

Signing Officer

Name
Scott Kohout
Title
President
Signed
2017-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursements 675 total 675”

Form 990-ez, Part I, Line 16

“Expenses advertisement 575 insurance 2,931 umpire 7,240 tournament 22,821 uniforms & apparel 7,864 supplies 5,114 field maintenance 1,005 awards 64 miscellaneous 78 concessions 765 instructor 1,500 total 49,957”

Raw XML Appendix102 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/BooksInCareOfDetail/PersonNm0LISA KOHOUT
IRS990EZ/BooksInCareOfDetail/PhoneNum04022399505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025211 SOUTH 68TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FIRTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06323
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036100
IRS990EZ/FundraisingGrossIncomeAmt01645
IRS990EZ/GrossReceiptsAmt078780
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036100
IRS990EZ/OccupancyRentUtltsAndMaintAmt022500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT KOHOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED HAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA KOHOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN GUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049957
IRS990EZ/OtherRevenueTotalAmt0675
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL YOUTH BASEBALL PROGRAM
IRS990EZ/ProgramServiceRevenueAmt061510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL BASEBALL PROGRAM FOR 8 TEAMS OF YOUTH. COACHING OF FUNDAMENTALS, LEADERSHIP, AND TEAMWORK THROUGH PRACTICES, LEAGUE PLAY, AND LOCAL/REGIONAL TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01645
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072457
IRS990EZ/TotalProgramServiceExpensesAmt069526
IRS990EZ/TotalRevenueAmt078780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 675 TOTAL 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISEMENT 575 INSURANCE 2,931 UMPIRE 7,240 TOURNAMENT 22,821 UNIFORMS & APPAREL 7,864 SUPPLIES 5,114 FIELD MAINTENANCE 1,005 AWARDS 64 MISCELLANEOUS 78 CONCESSIONS 765 INSTRUCTOR 1,500 TOTAL 49,957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KOHOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORRIS BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LISA KOHOUT
ReturnHeader/Filer/BusinessNameControlTxt0NORR
ReturnHeader/Filer/EIN0261441099
ReturnHeader/Filer/PhoneNum04022399505
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 W 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0CORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E70F3B0FA3D48A0597767FF547B170C3E99A598B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9B2DDF4DF31A37AE347C1F09E9FB37C9118C40A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470760951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAFTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 S 56TH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024863600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GRAFTON
ReturnHeader/ReturnTs02017-11-06T16:09:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,100
Liabilities
-
Net assets
$36,100
Revenue
$78,780
Expenses
$72,457
Net income
$6,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.49$1.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.04$1.64$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.78$1.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.65$1.49$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.35$1.43$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.30$1.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.33$0.97$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.52$1.19$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.66$0.84$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.79$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.68$0.60$0.07