Civic Intelligence

Naperville Diamonds Softball Association

990 • Fiscal year 2019 • EIN 36-3923175

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 23, 2020

Organization ProfileNapervillediamonds.com
2863 W 95th St Unit 143-307Naperville, IL 60564

(630) 548-9600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$128,931

Down $51,762 (-29%) from 2018

Net Assets

Down

$113,168

Down $55,258 (-33%) from 2018

Liabilities

Up

$15,763

Up $3,496 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Up

$543,070

Up $30,498 (+5.9%) from 2018

Expenses

Up

$598,328

Up $128,173 (+27%) from 2018

Net Income

Down

-$55,258

Down $97,675 (-230%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2014: $50,648Liabilities 2014: $34,415Net Assets 2014: $16,2332014Assets 2015: $59,153Liabilities 2015: $35,154Net Assets 2015: $23,9992015Assets 2016: $112,092Liabilities 2016: $43,604Net Assets 2016: $68,4882016Assets 2017: $155,437Liabilities 2017: $29,428Net Assets 2017: $126,0092017Assets 2018: $180,693Liabilities 2018: $12,267Net Assets 2018: $168,4262018Assets 2019: $128,931Liabilities 2019: $15,763Net Assets 2019: $113,1682019Assets 2020: $169,808Liabilities 2020: $58,645Net Assets 2020: $111,1632020Assets 2021: $154,368Liabilities 2021: $42,231Net Assets 2021: $112,1372021Assets 2022: $183,951Liabilities 2022: $87,554Net Assets 2022: $96,3972022Assets 2023: $911,309Liabilities 2023: $869,204Net Assets 2023: $42,1052023Assets 2024: $939,374Liabilities 2024: $894,707Net Assets 2024: $44,6672024

Highlighted filing

2019

Assets$128,931
Liabilities$15,763
Net Assets$113,168
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $339,727Expenses 2014: $369,537Net Income 2014: -$29,8102014Revenue 2015: $357,209Expenses 2015: $349,443Net Income 2015: $7,7662015Revenue 2016: $424,809Expenses 2016: $380,297Net Income 2016: $44,5122016Revenue 2017: $518,108Expenses 2017: $463,871Net Income 2017: $54,2372017Revenue 2018: $512,572Expenses 2018: $470,155Net Income 2018: $42,4172018Revenue 2019: $543,070Expenses 2019: $598,328Net Income 2019: -$55,2582019Revenue 2020: $466,796Expenses 2020: $503,474Net Income 2020: -$36,6782020Revenue 2021: $489,894Expenses 2021: $488,920Net Income 2021: $9742021Revenue 2022: $418,548Expenses 2022: $434,288Net Income 2022: -$15,7402022Revenue 2023: $510,875Expenses 2023: $565,167Net Income 2023: -$54,2922023Revenue 2024: $468,236Expenses 2024: $465,674Net Income 2024: $2,5622024

Highlighted filing

2019

Revenue$543,070
Expenses$598,328
Net Income-$55,258
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 23, 2020
Return Version
2018v3.1
Gross Receipts
$543,070
Mission and Program Overview

Mission

Naperville Diamonds Softball Association (NDSA) is a nonprofit organization dedicated to develop, foster, and educate amateur women eighteen years and under in the areas of 1) fast pitch softball, 2) physical education, endurance and athletic training, 3) motivation, self-reliance and initiative, 4)leadership and citizenship, and 5) teamwork and sportsmanship.

Naperville Diamonds Softball Association is a Not for Profit organization dedicated to develop, foster and educate amateur women 18 years & under in the areas of Fast-pitch, Physical Education, Endurance & Athletic Training, Motivation, Self-Reliance, initiative & leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,254$87,485▼ $8,769
Cash and Non-Interest-Bearing Accounts$74,371$33,692▼ $40,679
Other Notes and Loans Receivable, Net$9,818$7,504▼ $2,314
Total Assets$180,693$128,931▼ $51,762
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,133$14,629▲ $3,496
Deferred Revenue$1,134$1,134→ $0
Total Liabilities$12,267$15,763▲ $3,496
Net Assets / Fund Balance
Unrestricted Net Assets$168,426$113,168▼ $55,258
Total Net Assets Fund Balance$168,426$113,168▼ $55,258
Total Liabilities and Net Assets / Fund Balance$180,693$128,931▼ $51,762

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,983$26,680$107,663
Equipment$6,502$19,076$25,578
Other Assets Org$250--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bryan McNamaraPresident
Annette LarsenDirector-Admin
William KugelbergDirector-Common
Wayne DrehsDirector-Equipment
Ron KunkelDirector-Fields
Brandon SchmidtDirector-League
Karen KristansonDirector-Uniform
David OulesSecretary
Hector SantiagoTreasurer
Kim ZoellerVP-Leagues
Mike BrownVP-Tournaments
Revenue and Support

Revenue Composition

Contributions and Grants
$32,902
Program Service Revenue
$480,314
Investment Income
$191
Other Revenue
$29,663
All Other Contributions
$32,902
Change in Net Assets
$-55,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,070
Total Revenue per Audited Statements
$543,070
Total Revenue per Form 990
$543,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,328
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$189,400--$189,400
Occupancy-$172,308-$172,308
Other Expenses$28,536--$28,536
Depreciation Depletion-$8,769-$8,769
Fees for Services Accounting-$7,150-$7,150
Insurance$2,438$495-$2,933
Travel-$1,036-$1,036
Advertising-$737-$737
Total Functional Expenses$407,833$190,495$0$598,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,328
Total Expenses per Audited Statements$598,328
Total Expenses per Form 990$598,328
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 governing body review Part VI line 11

“All Directors and Offices have access to the Audited Finanial Statement and Tax return”

Governing documents etc available to public Part VI line 19

“No documentation is available to the Public”

Filing and Contact Details

Filer

Filer Name
Naperville Diamond Softball Associa
EIN
36-3923175
Address
2863 W 95th St Unit 143-307, Naperville, IL 60564

Signing Officer

Name
Hector Sanchez
Title
Treasurer
Phone
6307556060
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
45

Preparer

Firm
Accounting EA Inc
Address
4255 Westbrook Dr 206, Aurora, IL 60504
Preparer
Kristie Ball-Darby
Phone
6307556060
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“NO other fees listed on Page 10, Part IX, line 11g”

List of other expenses Part IX line 24E

“Background Checks 2075.00Bad Debt 9467.00Bank Service Charge 271.00College Exp Exp 5295.00Cost of Clinics 4800.00Credit Card Disc 2561.00Equipment Rental 10980.00Frieght & Postage 682.00Fund Exp 4008.00Gymnasium Rental 6979.00Office exp 1596.00Supplies 7109.00Other Mine Exp 5625.00Registration Cost 10349.00R & M 10905.00Training Exp CHIPS 6789.00Tryout Exp 1412.00Uniforms 83384.00Utilities 14518.00Website Exp 595.00 Total 189400.00”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0470155
IRS990/PYOtherRevenueAmt076167
IRS990/PYProgramServiceRevenueAmt0421559
IRS990/PYRevenuesLessExpensesAmt042417
IRS990/PYTotalExpensesAmt0470155
IRS990/PYTotalRevenueAmt0512572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55258
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0509977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0529717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0517489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0423639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0344070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02324892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02416586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0542879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360797
IRS990ScheduleA/Total509Grp/TotalAmt02416586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02416920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025578
IRS990ScheduleD/ExpensesSubtotalAmt0598328
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueSubtotalAmt0543070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087485
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250
IRS990ScheduleD/TotalExpensesPerForm990Amt0598328
IRS990ScheduleD/TotalRevenuePerForm990Amt0543070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0543070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Directors and Offices have access to the Audited Finanial Statement and Tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documentation is available to the Public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO other fees listed on Page 10, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Background Checks 2075.00Bad Debt 9467.00Bank Service Charge 271.00College Exp Exp 5295.00Cost of Clinics 4800.00Credit Card Disc 2561.00Equipment Rental 10980.00Frieght & Postage 682.00Fund Exp 4008.00Gymnasium Rental 6979.00Office exp 1596.00Supplies 7109.00Other Mine Exp 5625.00Registration Cost 10349.00R & M 10905.00Training Exp CHIPS 6789.00Tryout Exp 1412.00Uniforms 83384.00Utilities 14518.00Website Exp 595.00 Total 189400.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180693
IRS990/TotalAssetsEOYAmt0128931
IRS990/TotalAssetsGrp/BOYAmt0180693
IRS990/TotalAssetsGrp/EOYAmt0128931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032902
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012267
IRS990/TotalLiabilitiesEOYAmt015763
IRS990/TotalLiabilitiesGrp/BOYAmt012267
IRS990/TotalLiabilitiesGrp/EOYAmt015763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt054500
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt054500
IRS990/TotalProgramServiceExpensesAmt0407833
IRS990/TotalProgramServiceRevenueAmt0480314
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01036

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,931
Liabilities
$15,763
Net assets
$113,168
Revenue
$543,070
Expenses
$598,328
Net income
-$55,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$8.95$0.45$4.68$4.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.11$8.69$0.42$5.11$5.65$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.88$0.96$4.19$4.34$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.42$1.12$4.90$4.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.59$1.11$4.67$5.03$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$5.43$5.98$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.68$5.13$4.70$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.29$1.26$5.18$4.64$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.44$0.68$4.25$3.80$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.24$3.57$3.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.34$0.16$3.40$3.70$0.30
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