Civic Intelligence

Bolld Works

990 • Fiscal year 2012 • EIN 47-0593969

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 07, 2012

11711 ARBOR STREET Room No 24068144
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-6.1%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$544,194

Down $35,095 (-6.1%) from 2011

Net Assets

Down

$544,194

Down $35,095 (-6.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$299,400

Down $87,860 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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

2012

Assets$544,194
Liabilities$0
Net Assets$544,194

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

2012

Revenue-
Expenses$299,400
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$264,305
Mission and Program Overview

Mission

Providing sporting activities for youth

Filing and Contact Details

Filer

EIN
47-0593969
Raw XML Appendix338 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING SPORTING ACTIVITIES FOR YOUTH
IRS990/AddressPrincipalOfficerUS/AddressLine1015681 Hamilton street
IRS990/AddressPrincipalOfficerUS/City0omaha
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068118
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
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IRS990/CapStckTrstPrinCurrentFunds/BOY0579289
IRS990/CapStckTrstPrinCurrentFunds/EOY0544194
IRS990/CashNonInterestBearing/BOY0104324
IRS990/CashNonInterestBearing/EOY072349
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
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IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
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IRS990/DescribedIn501C30true
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IRS990/FeesForServicesAccounting/Total03000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
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IRS990/ForeignGrants/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek0003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2003.00
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IRS990/Form990PartVIISectionA/NamePerson2STEVE HEIMAN
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/Form990-TFiled0false
IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0264305
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices03902
IRS990/Insurance/Total03902
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0387
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0375654
IRS990/LandBuildingsEquipmentBasis0714341
IRS990/LandBuildingsEquipmentBasisNet/BOY0339447
IRS990/LandBuildingsEquipmentBasisNet/EOY0338687
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING SPORTING ACTIVITIES FOR YOUTH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0David Nelson
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0579289
IRS990/NetAssetsOrFundBalancesEOY0544194
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices09034
IRS990/Occupancy/Total09034
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0387260
IRS990/OtherExpensesCurrentYear0299400
IRS990/OtherExpenses/Description0Repairs maintenance
IRS990/OtherExpenses/Description1Office supplies
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Sporting equipment,uniforms travel
IRS990/OtherExpenses/ProgramServices03243
IRS990/OtherExpenses/ProgramServices198
IRS990/OtherExpenses/ProgramServices21130
IRS990/OtherExpenses/ProgramServices3278234
IRS990/OtherExpenses/Total03243
IRS990/OtherExpenses/Total198
IRS990/OtherExpenses/Total21130
IRS990/OtherExpenses/Total3278234
IRS990/OtherNotesLoansReceivableNet/BOY0130258
IRS990/OtherNotesLoansReceivableNet/EOY0130258
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02900
IRS990/PrepaidExpensesDeferredCharges/EOY02900
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0264305
IRS990/ProgramServiceRevenue/Description0YOUTH SPORTS ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear0359282
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0264305
IRS990/ProgramServiceRevenue/TotalRevenueColumn0264305
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-35095
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0264305
IRS990/RevenuesLessExpensesCY0-35095
IRS990/RevenuesLessExpensesPriorYear0-27591
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY02360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0264305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0359282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0453066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0443598
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0414401
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01934652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0387
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01710
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07813
IRS990ScheduleA/GrossInvestmentIncome170/Total017011
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99000
IRS990ScheduleA/PublicSupportTotal17001934652
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/TotalSupport01951663
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/ExcessOrDeficitForYear0-35095
IRS990ScheduleD/ExcessOrDeficitPerFS0-35095
IRS990ScheduleD/IncludedOnFS0false
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation00
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990
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IRS990/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068144
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IRS990/TheBooksAreInCareOf/TelephoneNumber04023975462
IRS990/TotalAssets/BOY0579289
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0299400
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalNbrEmployees00
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IRS990/TotalRevenueCurrentYear0264305
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0264305
IRS990/TotalRevenue/TotalRevenueColumn0264305
IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470593969
ReturnHeader/Filer/Name/BusinessNameLine10GLADIATOR'S ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0GLAD
ReturnHeader/Filer/Phone04023975462
ReturnHeader/Filer/USAddress/AddressLine1011711 ARBOR STREET Room No 240
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068144
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0DAVID C NELSON
ReturnHeader/Officer/Phone04029815455
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD H PEDERSEN INC DBA PRACTICE BUSINESS CON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011711 ARBOR ST STE 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0681442952
ReturnHeader/Preparer/Name0PAUL ANDERSON
ReturnHeader/Preparer/Phone04023975462
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T13:20:37-00:00

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