Civic Intelligence

Bolld Works

990EZ • Fiscal year 2015 • EIN 47-0593969

Apr 01, 2014 to Mar 31, 2015 • Filed on Apr 30, 2015

16850 Frances StreetOmaha, NE 68130

(402) 932-8815

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$390,162

Down $120,289 (-24%) from 2014

Net Assets

Down

$390,162

Down $120,289 (-24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$131,734

Down $167,477 (-56%) from 2014

Expenses

Down

$0

Down $348,819 (-100%) from 2014

Net Income

Up

$131,734

Up $181,342 (+366%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$390,162
Liabilities$0
Net Assets$390,162

Operations Trend

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

2015

Revenue$131,734
Expenses$0
Net Income$131,734
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$131,734
Mission and Program Overview

Mission

Providing sporting activities for youth

Program Services

DescriptionGrantsExpenses
GLADITOR BASKETBALL FOR GIRLS AND BOYS; THEY DISCONTINUED THE BASEBALL OPERATIONS.-$118,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NELSONPresident-$0--
JON JENSENBookkeeper-$0--
Filing and Contact Details

Filer

Filer Name
GLADIATOR'S ATHLETIC ASSOCIATION INC
EIN
47-0593969
Phone
4029328815
Address
16850 FRANCES STREET, OMAHA, NE 68130

Signing Officer

Name
David Nelson
Title
President
Phone
4029328815
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
W E Stevens P C
Address
17310 Wright Street Suite 103, Omaha, NE 68130
Preparer
Paul E Anderson
Phone
4029328815
Supplemental Narrative

Additional Explanations

Other

Part ii line 24 the note redceivable is not collectible

Other

And is therefore written off as uncollectible.

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0W E STEVENS PC
IRS990EZ/BooksInCareOfDetail/PhoneNum04029328815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016850 FRANCES STREET STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0131734
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0510451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0390162
IRS990EZ/FundraisingGrossIncomeAmt06185
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131734
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0338307
IRS990EZ/LandAndBuildingsGrp/EOYAmt0338307
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0510451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0390162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0510451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0390162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0133158
IRS990EZ/OtherChangesInNetAssetsAmt0-252023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SPORTING ACTIVITIES FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt0125549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GLADITOR BASKETBALL FOR GIRLS AND BOYS; THEY DISCONTINUED THE BASEBALL OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06185
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt0118363
IRS990EZ/TotalRevenueAmt0131734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01404765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06185
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01404765
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01404765
IRS990ScheduleA/TotalSupportAmt01405152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART II LINE 24 THE NOTE REDCEIVABLE IS NOT COLLECTIBLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND IS THEREFORE WRITTEN OFF AS UNCOLLECTIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04029328815
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADIATOR'S ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0470593969
ReturnHeader/Filer/PhoneNum04029328815
ReturnHeader/Filer/USAddress/AddressLine1Txt016850 FRANCES STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W E Stevens P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017310 Wright Street Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068130
ReturnHeader/PreparerPersonGrp/PhoneNum04029328815
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E ANDERSON
ReturnHeader/ReturnTs02015-07-20T12:33:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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Filings