Civic Intelligence

Naperville Diamonds Softball Association

990 • Fiscal year 2021 • EIN 36-3923175

Aug 01, 2020 to Jul 31, 2021 • Filed on Mar 29, 2022

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-9.1%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$154,368

Down $15,440 (-9.1%) from 2020

Net Assets

Up

$112,137

Up $974 (+0.9%) from 2020

Liabilities

Down

$42,231

Down $16,414 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$489,894

Up $23,098 (+4.9%) from 2020

Expenses

Down

$488,920

Down $14,554 (-2.9%) from 2020

Net Income

Up

$974

Up $37,652 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$154,368
Liabilities$42,231
Net Assets$112,137
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$489,894
Expenses$488,920
Net Income$974
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 29, 2022
Return Version
2020v4.1
Gross Receipts
$489,894
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 and under in the areas of Fast Pitch, Physical Education, Athletic Training, Motivation, Self Reliance, initiative and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,423$73,397▼ $12,026
Cash and Non-Interest-Bearing Accounts$74,966$57,566▼ $17,400
Prepaid Expenses and Deferred Charges$250$22,727▲ $22,477
Accounts Receivable$9,169$678▼ $8,491
Total Assets$169,808$154,368▼ $15,440
Liabilities
Deferred Revenue$51,008$40,068▼ $10,940
Accounts Payable and Accrued Expenses$7,637$2,163▼ $5,474
Total Liabilities$58,645$42,231▼ $16,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,163$112,137▲ $974
Total Net Assets Fund Balance$111,163$112,137▲ $974
Total Liabilities and Net Assets / Fund Balance$169,808$154,368▼ $15,440

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,243$29,420$107,663
Equipment$-4,846$38,783$33,937
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bryan McNamaraPresident
Brandon SchmidtDirector Manager
Wayne DrehsDirectorCommunications
Julie HeitmanDirectorTraining
Sara LaubDirectorUniforms&Equipment
Ron KunkelField coordinatorPD Liason
David OwlesSecretary
Hector SantiagoTreasurer
Kim ZoellerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$368,191
Investment Income
$9
Other Revenue
$117,694
Change in Net Assets
$974

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,894
Total Revenue per Audited Statements
$489,894
Total Revenue per Form 990
$489,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,920
Total Fundraising Expense$7,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$216,373$18,817-$235,190
Occupancy-$172,358-$172,358
Depreciation Depletion-$12,026-$12,026
Fees for Services Accounting-$11,086-$11,086
Fees for Services Other--$7,099$7,099
Insurance$4,961$1,361-$6,322
Other Expenses$40,727$36-$36
Total Functional Expenses$264,827$216,994$7,099$488,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,920
Total Expenses per Audited Statements$488,920
Total Expenses per Form 990$488,920
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The Organization has and expects to continue to have transactions with related parties. It has a contract for maintenance services with a company considered to be related.”

Form 990 governing body review Part VI line 11

“All Directors and Officers have access to the Audited Financial Statment 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 Santiago
Title
Treasurer
Phone
6307556060
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

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

Additional Explanations

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

“Fund raising expenses 7,099”

List of other expenses Part IX line 24E

“Tournament Entry Fees 75,601Uniforms 51,972Fields 24,487College Exposure 16,863Umpires 16,634Training 11,113Equipment 9,305Team funds 4,906Registration Fees 3,480 Bank Fees 1,078Tryouts 934Total 216,373”

Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07637
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02163
IRS990/AccountsReceivableGrp/BOYAmt09169
IRS990/AccountsReceivableGrp/EOYAmt0678
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Naperville Diamonds Softball Association is a Not for Profit organization dedicated to develop, foster and educate amateur women 18 years and under in the areas of Fast Pitch, Physical Education, Athletic Training, Motivation, Self Reliance, initiative and leadership.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018817
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0216373
IRS990/AllOtherExpensesGrp/TotalAmt0235190
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Hector Santiago
IRS990/BooksInCareOfDetail/PhoneNum06305489600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03108 S Rt 59
IRS990/BooksInCareOfDetail/USAddress/CityNm0Naperville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060564
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074966
IRS990/CashNonInterestBearingGrp/EOYAmt057566
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0488920
IRS990/CYOtherRevenueAmt0117694
IRS990/CYProgramServiceRevenueAmt0368191
IRS990/CYRevenuesLessExpensesAmt0974
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0488920
IRS990/CYTotalFundraisingExpenseAmt07099
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489894
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt051008
IRS990/DeferredRevenueGrp/EOYAmt040068
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012026
IRS990/DepreciationDepletionGrp/TotalAmt012026
IRS990/Desc0Developmnet of Fast Pitch Teams for Girls between the ages of 8-18
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0264827
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011086
IRS990/FeesForServicesAccountingGrp/TotalAmt011086
IRS990/FeesForServicesOtherGrp/FundraisingAmt07099
IRS990/FeesForServicesOtherGrp/TotalAmt07099
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Heitman
IRS990/Form990PartVIISectionAGrp/PersonNm1Wayne Drehs
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Kunkel
IRS990/Form990PartVIISectionAGrp/PersonNm3Sara Laub
IRS990/Form990PartVIISectionAGrp/PersonNm4Brandon Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm5Bryan McNamara
IRS990/Form990PartVIISectionAGrp/PersonNm6Hector Santiago
IRS990/Form990PartVIISectionAGrp/PersonNm7David Owles
IRS990/Form990PartVIISectionAGrp/PersonNm8Kim Zoeller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DirectorTraining
IRS990/Form990PartVIISectionAGrp/TitleTxt1DirectorCommunications
IRS990/Form990PartVIISectionAGrp/TitleTxt2Field coordinatorPD Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt3DirectorUniforms&Equipment
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0489894
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01361
IRS990/InsuranceGrp/ProgramServicesAmt04961
IRS990/InsuranceGrp/TotalAmt06322
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073397
IRS990/LandBldgEquipCostOrOtherBssAmt0141600
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Naperville Diamonds Softball Association is a Not for Profit organization dedicated to develop, foster and educate amateur women 18 years and under in the areas of Fast Pitch, Physical Education, Athletic Training, Motivation, Self Reliance, initiative and leadership.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111163
IRS990/NetAssetsOrFundBalancesEOYAmt0112137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112137
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172358
IRS990/OccupancyGrp/TotalAmt0172358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Background cks
IRS990/OtherExpensesGrp/Desc1Queen of Diamonds
IRS990/OtherExpensesGrp/Desc2Supplies & Misc
IRS990/OtherExpensesGrp/Desc3Website
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136
IRS990/OtherExpensesGrp/ProgramServicesAmt02766
IRS990/OtherExpensesGrp/ProgramServicesAmt140727
IRS990/OtherExpensesGrp/TotalAmt02766
IRS990/OtherExpensesGrp/TotalAmt140727
IRS990/OtherExpensesGrp/TotalAmt21310
IRS990/OtherExpensesGrp/TotalAmt336
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Uniform and Apparel
IRS990/OtherRevenueMiscGrp/Desc1Other Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043459
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt174235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174235
IRS990/OtherRevenueTotalAmt0117694
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022727
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0503474
IRS990/PYOtherRevenueAmt019342
IRS990/PYProgramServiceRevenueAmt0447420
IRS990/PYRevenuesLessExpensesAmt0-36678
IRS990/PYTotalExpensesAmt0503474
IRS990/PYTotalRevenueAmt0466796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0974
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0485885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0466762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0516728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0529717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0517489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02516581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02567213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0489885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0544527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0529939
IRS990ScheduleA/Total509Grp/TotalAmt02567213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0544563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0529952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02567497
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-4846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033937
IRS990ScheduleD/ExpensesSubtotalAmt0488920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107663
IRS990ScheduleD/RevenueSubtotalAmt0489894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073397
IRS990ScheduleD/TotalExpensesPerForm990Amt0488920
IRS990ScheduleD/TotalRevenuePerForm990Amt0489894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has and expects to continue to have transactions with related parties. It has a contract for maintenance services with a company considered to be related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Directors and Officers have access to the Audited Financial Statment and Tax Return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documentation is available to the Public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fund raising expenses 7,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament Entry Fees 75,601Uniforms 51,972Fields 24,487College Exposure 16,863Umpires 16,634Training 11,113Equipment 9,305Team funds 4,906Registration Fees 3,480 Bank Fees 1,078Tryouts 934Total 216,373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169808
IRS990/TotalAssetsEOYAmt0154368
IRS990/TotalAssetsGrp/BOYAmt0169808
IRS990/TotalAssetsGrp/EOYAmt0154368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058645
IRS990/TotalLiabilitiesEOYAmt042231
IRS990/TotalLiabilitiesGrp/BOYAmt058645
IRS990/TotalLiabilitiesGrp/EOYAmt042231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0264827
IRS990/TotalProgramServiceRevenueAmt0368191
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hector Santiago
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06307556060
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naperville Diamond Softball Associa
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0363923175
ReturnHeader/Filer/USAddress/AddressLine1Txt02863 W 95th St Unit 143-307
ReturnHeader/Filer/USAddress/CityNm0Naperville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463356986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04255 Westbrook Dr 206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,368
Liabilities
$42,231
Net assets
$112,137
Revenue
$489,894
Expenses
$488,920
Net income
$974
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits