Civic Intelligence

Norris Baseball Association C/O Kathleen Gustin

990EZ • Fiscal year 2017 • EIN 26-1441099

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-49%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,423

Down $17,677 (-49%) from 2016

Net Assets

Down

$18,423

Down $17,677 (-49%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$66,028

Down $12,752 (-16%) from 2016

Expenses

Up

$83,705

Up $11,248 (+16%) from 2016

Net Income

Down

-$17,677

Down $24,000 (-380%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$18,423
Liabilities-
Net Assets$18,423
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$66,028
Expenses$83,705
Net Income-$17,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$66,028
Mission and Program Overview

Mission

Local baseball program for teams - youth

To provide baseball oppotunities, such as: youth baseball teams & games, coaching of fundamentals, leadership, teamwork, through: practices, league play, & local/regional tournaments.

Program Services

DescriptionGrantsExpenses
LOCAL BASEBALL PROGRAM FOR TEAMS OF YOUTH, COACHING OF FUNDAMENTALS, LEADERSHIP, AND TEAMWORK THROUGH PRACTICES, LEAGUE PLAY, AND LOCAL/REGIONAL TOURNAMENTS.-$78,561
LOCAL BASEBALL PROGRAM FOR TEAMS OF YOUTH.-$5,144
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT KOHOUTPresidentPT$0--
TED HAIRVice Preside-$0--
LISA KOHOUTSecretary-$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
Phone
4022399505
Signed
2018-11-07

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506-5278
Preparer
Kyle L Sitzman CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 5,144 umpires 6,340 tournament costs 43,988 unifroms & apparel 8,358 supplies 3,039 field maintenance 1,496 miscellaneous 700 instructor 640 total 69,705”

Form 990-ez, Part III

“To provide baseball oppotunities, such as: youth baseball teams & games, coaching of fundamentals, leadership, teamwork, through: practices, league play, & local/regional tournaments.”

Form 990-ez, Part III, Line 31

“Local baseball program for teams of youth.”

Raw XML Appendix109 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 ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FIRTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07942
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17677
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018423
IRS990EZ/GrossReceiptsAmt066028
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018423
IRS990EZ/OccupancyRentUtltsAndMaintAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/OtherExpensesTotalAmt069705
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BASEBALL OPPOTUNITIES, SUCH AS: YOUTH BASEBALL TEAMS & GAMES, COACHING OF FUNDAMENTALS, LEADERSHIP, TEAMWORK, THROUGH: PRACTICES, LEAGUE PLAY, & LOCAL/REGIONAL TOURNAMENTS.
IRS990EZ/ProgramServiceRevenueAmt058086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL BASEBALL PROGRAM FOR TEAMS OF YOUTH, COACHING OF FUNDAMENTALS, LEADERSHIP, AND TEAMWORK THROUGH PRACTICES, LEAGUE PLAY, AND LOCAL/REGIONAL TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOCAL BASEBALL PROGRAM FOR TEAMS OF YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078561
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083705
IRS990EZ/TotalProgramServiceExpensesAmt083705
IRS990EZ/TotalRevenueAmt066028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,144 UMPIRES 6,340 TOURNAMENT COSTS 43,988 UNIFROMS & APPAREL 8,358 SUPPLIES 3,039 FIELD MAINTENANCE 1,496 MISCELLANEOUS 700 INSTRUCTOR 640 TOTAL 69,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE BASEBALL OPPOTUNITIES, SUCH AS: YOUTH BASEBALL TEAMS & GAMES, COACHING OF FUNDAMENTALS, LEADERSHIP, TEAMWORK, THROUGH: PRACTICES, LEAGUE PLAY, & LOCAL/REGIONAL TOURNAMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCAL BASEBALL PROGRAM FOR TEAMS OF YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KOHOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022399505
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/AtSubmissionCreationDeviceId0771DE5C3231B10CCAA50E36F0C69A5058BFBB8C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0771DE5C3231B10CCAA50E36F0C69A5058BFBB8C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.55.213
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:04:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470350235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 PIONEER WOODS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685065278
ReturnHeader/PreparerPersonGrp/PhoneNum04024847676
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE L SITZMAN CPA
ReturnHeader/ReturnTs02018-11-13T11:04:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,423
Liabilities
-
Net assets
$18,423
Revenue
$66,028
Expenses
$83,705
Net income
-$17,677
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