Civic Intelligence

Naperville Diamonds Softball Association

990 • Fiscal year 2022 • EIN 36-3923175

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 12, 2023

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

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$183,951

Up $29,583 (+19%) from 2021

Net Assets

Down

$96,397

Down $15,740 (-14%) from 2021

Liabilities

Up

$87,554

Up $45,323 (+107%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Down

$418,548

Down $71,346 (-15%) from 2021

Expenses

Down

$434,288

Down $54,632 (-11%) from 2021

Net Income

Down

-$15,740

Down $16,714 (-1716%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$183,951
Liabilities$87,554
Net Assets$96,397
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$418,548
Expenses$434,288
Net Income-$15,740
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 12, 2023
Return Version
2021v4.2
Gross Receipts
$418,548
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
Cash and Non-Interest-Bearing Accounts$57,566$107,626▲ $50,060
Land, Buildings, and Equipment, Net$73,397$62,451▼ $10,946
Prepaid Expenses and Deferred Charges$22,727$13,517▼ $9,210
Accounts Receivable$678$357▼ $321
Total Assets$154,368$183,951▲ $29,583
Liabilities
Deferred Revenue$40,068$81,750▲ $41,682
Accounts Payable and Accrued Expenses$2,163$5,804▲ $3,641
Total Liabilities$42,231$87,554▲ $45,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,137$96,397▼ $15,740
Total Net Assets Fund Balance$112,137$96,397▼ $15,740
Total Liabilities and Net Assets / Fund Balance$154,368$183,951▲ $29,583

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,514$79,149$107,663
Equipment$33,937-$33,937
Compensation and Service Providers
Top Officer Pay78th 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
$0
Program Service Revenue
$371,344
Investment Income
$10
Other Revenue
$47,194
Change in Net Assets
$-15,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,548
Total Revenue per Audited Statements
$418,548
Total Revenue per Form 990
$418,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,288
Total Fundraising Expense$10,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$181,296$33,156$10,367$224,819
Occupancy-$186,805-$186,805
Fees for Services Accounting-$16,441-$16,441
Insurance$3,748$2,475-$6,223
Total Functional Expenses$185,044$238,877$10,367$434,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,288
Total Expenses per Audited Statements$434,288
Total Expenses per Form 990$434,288
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
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
2023-06-12
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 10,367”

List of other expenses Part IX line 24E

“Tournament Entry Fees 71,701Team Funds 2,225 Fields 25,376College Exposure 6,494Umpires 16,267Training 8,638Equipment 6,352Miscellaneous 3,347Registration Fees 7,640 Bank Fees 1,311QOH 5,806 Total 155,157”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0529717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02417631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02455813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0489885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0544527
IRS990ScheduleA/Total509Grp/TotalAmt02455813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0489894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0536292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0544563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02456094
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033937
IRS990ScheduleD/ExpensesSubtotalAmt0434288
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079149
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107663
IRS990ScheduleD/RevenueSubtotalAmt0418548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062451
IRS990ScheduleD/TotalExpensesPerForm990Amt0434288
IRS990ScheduleD/TotalRevenuePerForm990Amt0418548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434288
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 10,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament Entry Fees 71,701Team Funds 2,225 Fields 25,376College Exposure 6,494Umpires 16,267Training 8,638Equipment 6,352Miscellaneous 3,347Registration Fees 7,640 Bank Fees 1,311QOH 5,806 Total 155,157
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/TotalAssetsBOYAmt0154368
IRS990/TotalAssetsEOYAmt0183951
IRS990/TotalAssetsGrp/BOYAmt0154368
IRS990/TotalAssetsGrp/EOYAmt0183951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042231
IRS990/TotalLiabilitiesEOYAmt087554
IRS990/TotalLiabilitiesGrp/BOYAmt042231
IRS990/TotalLiabilitiesGrp/EOYAmt087554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185044
IRS990/TotalProgramServiceRevenueAmt0371344
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183951
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hector Santiago
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06307556060
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060504
ReturnHeader/PreparerPersonGrp/PhoneNum06307556060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristie Darby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-12T10:57:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hector
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Santiago
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,951
Liabilities
$87,554
Net assets
$96,397
Revenue
$418,548
Expenses
$434,288
Net income
-$15,740
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

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