Civic Intelligence

Play Ball Foundation

990 • Fiscal year 2015 • EIN 46-1640082

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileN/A
4225 S 121st PlazaOmaha, NE 68137

(402) 510-2753

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

9.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,192,020

Down $163,374 (-6.9%) from 2014

Net Assets

Down

-$133,565

Down $32,506 (-32%) from 2014

Liabilities

Down

$2,325,585

Down $130,868 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Up

$236,787

Up $81,775 (+53%) from 2014

Expenses

Up

$269,293

Up $41,722 (+18%) from 2014

Net Income

Up

-$32,506

Up $40,053 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $789,100Liabilities 2013: $817,600Net Assets 2013: -$28,5002013Assets 2014: $2,355,394Liabilities 2014: $2,456,453Net Assets 2014: -$101,0592014Assets 2015: $2,192,020Liabilities 2015: $2,325,585Net Assets 2015: -$133,5652015Assets 2016: $1,399,504Liabilities 2016: $1,614,588Net Assets 2016: -$215,0842016Assets 2017: $1,304,483Liabilities 2017: $1,576,411Net Assets 2017: -$271,9282017Assets 2018: $1,164,462Liabilities 2018: $1,529,715Net Assets 2018: -$365,2532018Assets 2019: $1,086,375Liabilities 2019: $1,484,727Net Assets 2019: -$398,3522019Assets 2020: $952,989Liabilities 2020: $1,459,768Net Assets 2020: -$506,7792020Assets 2021: $844,164Liabilities 2021: $1,419,145Net Assets 2021: -$574,9812021Assets 2022: $723,871Liabilities 2022: $1,370,183Net Assets 2022: -$646,3122022Assets 2023: $612,823Liabilities 2023: $1,320,391Net Assets 2023: -$707,5682023Assets 2024: $493,299Liabilities 2024: $1,257,820Net Assets 2024: -$764,5212024

Highlighted filing

2015

Assets$2,192,020
Liabilities$2,325,585
Net Assets-$133,565
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $28,500Net Income 2013: -$28,5002013Revenue 2014: $155,012Expenses 2014: $227,571Net Income 2014: -$72,5592014Revenue 2015: $236,787Expenses 2015: $269,293Net Income 2015: -$32,5062015Revenue 2016: $199,843Expenses 2016: $281,362Net Income 2016: -$81,5192016Revenue 2017: $218,184Expenses 2017: $275,028Net Income 2017: -$56,8442017Revenue 2018: $191,648Expenses 2018: $284,973Net Income 2018: -$93,3252018Revenue 2019: $274,174Expenses 2019: $307,273Net Income 2019: -$33,0992019Revenue 2020: $176,456Expenses 2020: $284,883Net Income 2020: -$108,4272020Revenue 2021: $220,302Expenses 2021: $288,504Net Income 2021: -$68,2022021Revenue 2022: $221,015Expenses 2022: $292,346Net Income 2022: -$71,3312022Revenue 2023: $215,712Expenses 2023: $276,968Net Income 2023: -$61,2562023Revenue 2024: $217,996Expenses 2024: $274,949Net Income 2024: -$56,9532024

Highlighted filing

2015

Revenue$236,787
Expenses$269,293
Net Income-$32,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$236,787
Mission and Program Overview

Mission

Play ball! Foundation provides facilities and instructional clinics for coaches and youth in the omaha, nebraska metropolitan area and surrounding areas to promote and further teambuilding and leadership skills through the game of baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,594,676$1,481,531▼ $113,145
Loans From Officers Directors$1,272,500$1,272,500→ $0
Cash and Non-Interest-Bearing Accounts$710,718$710,489▼ $229
Receivable From Disqualified Prsn$50,000--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-101,059$-133,565▼ $32,506
Total Assets$2,355,394$2,192,020▼ $163,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,183,953$1,053,085▼ $130,868
Total Liabilities$2,456,453$2,325,585▼ $130,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$-101,059$-133,565▼ $32,506
Total Liabilities and Net Assets / Fund Balance$2,355,394$2,192,020▼ $163,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,434,536$195,704$1,630,240
Land$22,239-$22,239
Buildings$16,251$688$16,939
Equipment$8,505$3,874$12,379
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Terry M MallottPresident
Bradley J PerreaultDirector
Ed ServaisDirector
Lesley J Robbins JrDirector
Shawn BuchananDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$59,885
Program Service Revenue
$157,605
Investment Income
$279
Other Revenue
$19,018
All Other Contributions
$9,385
Change in Net Assets
$-32,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,293
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
Depreciation Depletion$113,145--$113,145
Interest-$98,758-$98,758
Occupancy$30,411--$30,411
Fees for Services Accounting-$2,035-$2,035
Fees for Services Other-$398-$398
Fees for Services Legal-$200-$200
Other Expenses$662$47-$47
Total Functional Expenses$167,855$101,438$0$269,293
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Uba Is a For-profit Business Owned by T Mallott & B Perreault, DirectorsRental of Youth Baseball FieldsNo$94,965

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,272,500$1,272,500→ $0
Receivables from Disqualified Persons$50,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Terry m mallott and bradley j perreault are directors of play ball! Foundation and have a business relationship.”

Form 990, Part VI, Section A, Line 2

“Terry m. Mallott and lesley j. Robbins, jr. Are directors of play ball! Foundation and have a business relationship.”

Form 990, Part VI, Section B, Line 11

“All members of the board of directors are provided with a complete copy of form 990 prior to filing the return with irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires that all directors, officers and key employees review the policy annually, and disclose any potential conflicts for review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Play ball! Foundations governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Play Ball Foundation
EIN
46-1640082
Phone
4025102753
Address
4225 S 121ST PLAZA, OMAHA, NE 68137

Signing Officer

Name
Terry M Mallott
Title
President
Phone
4025102753
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry M Mallott
Formed
2012
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Barbara J Fajen
Phone
4023302660
Raw XML Appendix371 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01434536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01630240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01481531
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ULTIMATE BASEBALL ACADEMY LLC (UBA)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0UBA IS A FOR-PROFIT BUSINESS OWNED BY T MALLOTT & B PERREAULT, DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt094965
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF YOUTH BASEBALL FIELDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01272500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE FIELD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01272500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TERRY M MALLOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR AND OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01272500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY M MALLOTT AND BRADLEY J PERREAULT ARE DIRECTORS OF PLAY BALL! FOUNDATION AND HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TERRY M. MALLOTT AND LESLEY J. ROBBINS, JR. ARE DIRECTORS OF PLAY BALL! FOUNDATION AND HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COMPLETE COPY OF FORM 990 PRIOR TO FILING THE RETURN WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY REQUIRES THAT ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES REVIEW THE POLICY ANNUALLY, AND DISCLOSE ANY POTENTIAL CONFLICTS FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLAY BALL! FOUNDATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02355394
IRS990/TotalAssetsEOYAmt02192020
IRS990/TotalAssetsGrp/BOYAmt02355394
IRS990/TotalAssetsGrp/EOYAmt02192020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059885
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02456453
IRS990/TotalLiabilitiesEOYAmt02325585
IRS990/TotalLiabilitiesGrp/BOYAmt02456453
IRS990/TotalLiabilitiesGrp/EOYAmt02325585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-101059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-133565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167855
IRS990/TotalProgramServiceRevenueAmt0157605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02355394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02192020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04225 S 121ST PLAZA
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068137
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY M MALLOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025102753
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY BALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0461640082
ReturnHeader/Filer/PhoneNum04025102753
ReturnHeader/Filer/USAddress/AddressLine1Txt04225 S 121ST PLAZA
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J FAJEN
ReturnHeader/ReturnTs02016-04-22T16:36:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,192,020
Liabilities
$2,325,585
Net assets
-$133,565
Revenue
$236,787
Expenses
$269,293
Net income
-$32,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$1.26$0.76$0.22$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.61$1.32$0.71$0.22$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.72$1.37$0.65$0.22$0.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.42$0.57$0.22$0.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.95$1.46$0.51$0.18$0.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.48$0.40$0.27$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.53$0.37$0.19$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.58$0.27$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.61$0.22$0.20$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.19$2.33$0.13$0.24$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.36$2.46$0.10$0.16$0.23$0.07
2013Summary only. Only limited summary data is available for this year.$0.79$0.82$0.03$0.00$0.03$0.03