Civic Intelligence

Bolld Works

990 • Fiscal year 2014 • EIN 47-0593969

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 06, 2014

Organization ProfileN/A
11711 ARBOR STREET Room 240Omaha, NE 68144

(402) 397-5462

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-8.9%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$510,451

Down $49,608 (-8.9%) from 2013

Net Assets

Down

$510,451

Down $49,608 (-8.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin15th percentile

Revenue

Down

$299,211

Down $57,207 (-16%) from 2013

Expenses

Up

$348,819

Up $8,266 (+2.4%) from 2013

Net Income

Down

-$49,608

Down $65,473 (-413%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2011: $579,289Liabilities 2011: $0Net Assets 2011: $579,2892011Assets 2012: $544,194Liabilities 2012: $0Net Assets 2012: $544,1942012Assets 2013: $560,059Liabilities 2013: $0Net Assets 2013: $560,0592013Assets 2014: $510,451Liabilities 2014: $0Net Assets 2014: $510,4512014Assets 2015: $390,162Liabilities 2015: $0Net Assets 2015: $390,1622015Assets 2016: $33,605Liabilities 2016: $0Net Assets 2016: $33,6052016Assets 2017: $23,095Liabilities 2017: $0Net Assets 2017: $23,0952017Assets 2018: $25,723Liabilities 2018: $0Net Assets 2018: $25,7232018Assets 2019: $3,036Liabilities 2019: $0Net Assets 2019: $3,0362019Assets 2020: $5,127Liabilities 2020: $0Net Assets 2020: $5,1272020

Highlighted filing

2014

Assets$510,451
Liabilities$0
Net Assets$510,451
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KRevenue 2011: $359,669Expenses 2011: $387,260Net Income 2011: -$27,5912011Expenses 2012: $299,4002012Revenue 2013: $356,418Expenses 2013: $340,553Net Income 2013: $15,8652013Revenue 2014: $299,211Expenses 2014: $348,819Net Income 2014: -$49,6082014Revenue 2015: $131,734Expenses 2015: $0Net Income 2015: $131,7342015Revenue 2016: $107,781Expenses 2016: $0Net Income 2016: $107,7812016Revenue 2017: -$1,588Expenses 2017: $8,925Net Income 2017: -$10,5132017Revenue 2018: $10,511Expenses 2018: $7,883Net Income 2018: $2,6282018Revenue 2019: -$17,433Expenses 2019: $5,254Net Income 2019: -$22,6872019Revenue 2020: $7,711Expenses 2020: $5,620Net Income 2020: $2,0912020

Highlighted filing

2014

Revenue$299,211
Expenses$348,819
Net Income-$49,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$299,211
Mission and Program Overview

Mission

Providing sporting activities for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$560,059$510,451▼ $49,608
Land, Buildings, and Equipment, Net$338,307$338,307→ $0
Other Notes and Loans Receivable, Net$130,258$130,258→ $0
Cash and Non-Interest-Bearing Accounts$88,594$38,986▼ $49,608
Prepaid Expenses and Deferred Charges$2,900$2,900→ $0
Total Assets$560,059$510,451▼ $49,608
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$560,059$510,451▼ $49,608
Total Liabilities and Net Assets / Fund Balance$560,059$510,451▼ $49,608

Asset Categories

AssetBook ValueDepreciationBasis
Land$308,532-$308,532
Equipment$26,040$236,034$262,074
Buildings$3,735$140,000$143,735
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David NelsonPresident
Steve HeimanSecretary
David NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,211
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-49,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,819
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
Other Expenses$341,890--$341,890
Occupancy$3,292--$3,292
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$347,319$1,500$0$348,819
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
47-0593969
Phone
4023975462

Signing Officer

Name
David C Nelson
Title
President
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nelson
Formed
1977
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Paul Anderson
Phone
4023975462
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“Only activity was 1099s for paying baseball coaches umpires”

Raw XML Appendix327 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SPORTING ACTIVITIES FOR YOUTH
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONALD H PEDERSEN INC DBA PRACTICE
IRS990/BooksInCareOfDetail/PhoneNum04023975462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011711 ARBOR STREET STE 240
IRS990/BooksInCareOfDetail/USAddress/City0OMAHA
IRS990/BooksInCareOfDetail/USAddress/State0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode068144
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0560059
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0510451
IRS990/CashNonInterestBearingGrp/BOYAmt088594
IRS990/CashNonInterestBearingGrp/EOYAmt038986
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0348819
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0299211
IRS990/CYRevenuesLessExpensesAmt0-49608
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0348819
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299211
IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0GLADIATOR BASKETBALL, BASEBALL ATHLETIC TEAMS ALL TEAMS INVOLVED IN INTRA-SPORT ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0347319
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE HEIMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338307
IRS990/LandBldgEquipCostOrOtherBssAmt0714341
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SPORTING ACTIVITIES FOR YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0560059
IRS990/NetAssetsOrFundBalancesEOYAmt0510451
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03292
IRS990/OccupancyGrp/TotalAmt03292
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs maintenance
IRS990/OtherExpensesGrp/Desc1Office supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Sporting equipment,uniforms travel
IRS990/OtherExpensesGrp/ProgramServicesAmt01128
IRS990/OtherExpensesGrp/ProgramServicesAmt1625
IRS990/OtherExpensesGrp/ProgramServicesAmt2384
IRS990/OtherExpensesGrp/ProgramServicesAmt3341890
IRS990/OtherExpensesGrp/TotalAmt01128
IRS990/OtherExpensesGrp/TotalAmt1625
IRS990/OtherExpensesGrp/TotalAmt2384
IRS990/OtherExpensesGrp/TotalAmt3341890
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0130258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0130258
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02900
IRS990/PrincipalOfficerNm0David Nelson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH SPORTS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340553
IRS990/PYProgramServiceRevenueAmt0356418
IRS990/PYRevenuesLessExpensesAmt015865
IRS990/PYTotalExpensesAmt0340553
IRS990/PYTotalRevenueAmt0356418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49608
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299211
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01732282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01710
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299211
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01732282
IRS990ScheduleA/TotalSupportAmt01734379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143735
IRS990ScheduleD/EquipmentGrp/BookValueAmt026040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262074
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0308532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560059
IRS990/TotalAssetsEOYAmt0510451
IRS990/TotalAssetsGrp/BOYAmt0560059
IRS990/TotalAssetsGrp/EOYAmt0510451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510451
IRS990/TotalProgramServiceExpensesAmt0347319
IRS990/TotalProgramServiceRevenueAmt0299211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510451
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015681 Hamilton Street
IRS990/USAddress/City0Omaha
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068118
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLADIATOR'S ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0470593969
ReturnHeader/Filer/PhoneNum04023975462
ReturnHeader/Filer/USAddress/AddressLine1011711 ARBOR STREET Room 240
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONALD H PEDERSEN INC DBA PRACTICE BUSINESS CON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011711 ARBOR ST STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0681442952
ReturnHeader/PreparerPersonGrp/PhoneNum04023975462
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ANDERSON
ReturnHeader/ReturnTs02014-08-06T11:11:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,451
Liabilities
$0
Net assets
$510,451
Revenue
$299,211
Expenses
$348,819
Net income
-$49,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.17$0.05$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.11$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.02$0.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.08$0.00$1.08
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.32$0.00$1.32
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$2.99$3.49$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$3.56$3.41$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$2.99
2011Summary only. Only limited summary data is available for this year.$5.79$0.00$5.79$3.60$3.87$0.28