Civic Intelligence

Husky Baseball Association

990 • Fiscal year 2020 • EIN 36-4096421

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 21, 2020

Organization ProfileNA
14805 Arbor StreetOmaha, NE 68144

(402) 578-5098

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

50%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$69,409

Up $23,078 (+50%) from 2019

Net Assets

Up

$63,536

Up $23,953 (+61%) from 2019

Liabilities

Down

$5,873

Down $875 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Up

$21,745

Up $6,575 (+43%) from 2019

Expenses

Up

$45,152

Up $9,004 (+25%) from 2019

Net Income

Down

-$23,407

Down $2,429 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $36,937Liabilities 2011: $0Net Assets 2011: $36,9372011Assets 2012: $58,754Liabilities 2012: $0Net Assets 2012: $58,7542012Assets 2014: $65,059Liabilities 2014: $0Net Assets 2014: $65,0592014Assets 2015: $73,950Liabilities 2015: $0Net Assets 2015: $73,9502015Assets 2016: $74,101Liabilities 2016: $0Net Assets 2016: $74,1012016Assets 2017: $70,251Liabilities 2017: $0Net Assets 2017: $70,2512017Assets 2018: $60,559Liabilities 2018: $0Net Assets 2018: $60,5592018Assets 2019: $46,331Liabilities 2019: $6,748Net Assets 2019: $39,5832019Assets 2020: $69,409Liabilities 2020: $5,873Net Assets 2020: $63,5362020Assets 2022: $45,000Liabilities 2022: $0Net Assets 2022: $45,0002022Assets 2024: $33,717Liabilities 2024: $0Net Assets 2024: $33,7172024

Highlighted filing

2020

Assets$69,409
Liabilities$5,873
Net Assets$63,536
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $26,3122011Expenses 2012: $21,3162012Revenue 2014: $55,481Expenses 2014: $43,287Net Income 2014: $12,1942014Revenue 2015: $41,968Expenses 2015: $33,077Net Income 2015: $8,8912015Revenue 2016: $21,642Expenses 2016: $29,921Net Income 2016: -$8,2792016Revenue 2017: $37,731Expenses 2017: $41,599Net Income 2017: -$3,8682017Revenue 2018: $27,453Expenses 2018: $35,107Net Income 2018: -$7,6542018Revenue 2019: $15,170Expenses 2019: $36,148Net Income 2019: -$20,9782019Revenue 2020: $21,745Expenses 2020: $45,152Net Income 2020: -$23,4072020Revenue 2022: $37,090Expenses 2022: $37,090Net Income 2022: $02022Revenue 2024: $45,000Expenses 2024: $45,000Net Income 2024: $02024

Highlighted filing

2020

Revenue$21,745
Expenses$45,152
Net Income-$23,407
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$844,496
Mission and Program Overview

Mission

Husky Baseball is organized to promote youth sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,943$63,536▼ $23,407
Cash and Non-Interest-Bearing Accounts$33,132$45,111▲ $11,979
Land, Buildings, and Equipment, Net$60,559$24,298▼ $36,261
Total Assets$93,691$69,409▼ $24,282
Liabilities
Accounts Payable and Accrued Expenses$6,748$5,873▼ $875
Total Liabilities$6,748$5,873▼ $875
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,943$63,536▼ $23,407
Total Liabilities and Net Assets / Fund Balance$93,691$69,409▼ $24,282

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,567$2,729$19,000
Equipment$12,732$6,369$18,391
Buildings$-6,001$26,398-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jason BrownPresident
Kyle TonniesSecretary
Jennifer BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,163
Program Service Revenue
$18,203
Investment Income
$0
Other Revenue
$-4,621
Change in Net Assets
$-23,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,712
Salaries, Compensation, and Employee Benefits$16,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,000--$16,000
Other Expenses$4,478--$4,478
Occupancy$4,291--$4,291
Travel$2,752--$2,752
Depreciation Depletion$1,900--$1,900
Fees for Services Management$849--$849
Fees for Services Accounting$800--$800
Fees for Services Other$757--$757
Insurance$464--$464
Payroll Taxes$440--$440
All Other Expenses$105--$105
Total Functional Expenses$45,152$0$0$45,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$822,751
Gaming Gross Income$817,760
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
Annual disclosure for covered persons
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
Yes
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

“1. The governing board will normally have approval of the majority of the board for it changes.”

Governing documents etc available to public Part VI line 19

“1. Documents released to the public will be by the approval of the board of governs.”

Filing and Contact Details

Filer

Filer Name
Husky Baseball Association
EIN
36-4096421
Address
14805 ARBOR STREET, Omaha, NE 68144
Doing Business As
Husky Baseball

Signing Officer

Name
Jason Brown President
Title
President
Phone
4029176091
Signed
2020-10-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Jason Brown
Formed
1996
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
0
Employees
25
Volunteers
3

Preparer

Firm
Arrow Tax Service
Address
10245 MADISON STREET, Omaha, NE 68127
Preparer
Paul D Linnell
Phone
4023314071
Supplemental Narrative

Additional Explanations

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

“1. Patches & association fees -- $2475.002. Uniforms & caps -- $1949.003. Land scaping materials ---$1792.00”

List of other expenses Part IX line 24E

“1. Bank charges umpire bank account.---$140.002. Printing-----$207.003. Bank charges snack shack --$33.004. Petty cash snack shack -- $490.00”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0645514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02916948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-6001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026398
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt020397
IRS990ScheduleD/EquipmentGrp/BookValueAmt012732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06369
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018391
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02729
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024298
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0382110
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0130245
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0512355
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0822751
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0628106
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06850
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0182804
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0817760
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-4991
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07430
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0245775
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0192177
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt046168
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt049752
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt014214
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0655
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt064621
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0Ted Schroeder
IRS990ScheduleG/GamingManagerServicesProvTxt0CONDUCTS THE BINGO GAMES AND PREPARES THE REPORTS
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TED SCHROEDER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06438 PONDEROSA CIRCLE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Omaha
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068137
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. THE GOVERNING BOARD WILL NORMALLY HAVE APPROVAL OF THE MAJORITY OF THE BOARD FOR IT CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. DOCUMENTS RELEASED TO THE PUBLIC WILL BE BY THE APPROVAL OF THE BOARD OF GOVERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21. PATCHES & ASSOCIATION FEES -- $2475.002. UNIFORMS & CAPS -- $1949.003. LAND SCAPING MATERIALS ---$1792.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31. BANK CHARGES UMPIRE BANK ACCOUNT.---$140.002. PRINTING-----$207.003. BANK CHARGES SNACK SHACK --$33.004. PETTY CASH SNACK SHACK -- $490.00
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/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093691
IRS990/TotalAssetsEOYAmt069409
IRS990/TotalAssetsGrp/BOYAmt093691
IRS990/TotalAssetsGrp/EOYAmt069409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08163
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045152
IRS990/TotalFunctionalExpensesGrp/TotalAmt045152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06748
IRS990/TotalLiabilitiesEOYAmt05873
IRS990/TotalLiabilitiesGrp/BOYAmt06748
IRS990/TotalLiabilitiesGrp/EOYAmt05873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045152
IRS990/TotalProgramServiceRevenueAmt018203
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02752
IRS990/TravelGrp/TotalAmt02752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014808 ARBOR STREET
IRS990/USAddress/CityNm0Omaha
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068144
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,409
Liabilities
$5,873
Net assets
$63,536
Revenue
$21,745
Expenses
$45,152
Net income
-$23,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$45.0$45.0$0.00
2022Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$37.1$37.1$0.00
2020Detailed filing. Detailed filing data is available for this year.$69.4$5.87$63.5$21.7$45.2$23.4
2019Detailed filing. Detailed filing data is available for this year.$46.3$6.75$39.6$15.2$36.1$21.0
2018Detailed filing. Detailed filing data is available for this year.$60.6$0.00$60.6$27.5$35.1$7.65
2017Detailed filing. Detailed filing data is available for this year.$70.3$0.00$70.3$37.7$41.6$3.87
2016Detailed filing. Detailed filing data is available for this year.$74.1$0.00$74.1$21.6$29.9$8.28
2015Detailed filing. Detailed filing data is available for this year.$74.0$0.00$74.0$42.0$33.1$8.89
2014Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$55.5$43.3$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$0.00$58.8$21.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$0.00$36.9$26.3