Civic Intelligence

Bolld Works

990EZ • Fiscal year 2016 • EIN 47-0593969

Apr 01, 2015 to Mar 31, 2016 • Filed on May 10, 2016

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,605

Down $356,557 (-91%) from 2015

Net Assets

Down

$33,605

Down $356,557 (-91%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$107,781

Down $23,953 (-18%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

$107,781

Down $23,953 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$33,605
Liabilities$0
Net Assets$33,605
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$107,781
Expenses$0
Net Income$107,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$107,781
Mission and Program Overview

Mission

Providing sporting activities for youth

Program Services

DescriptionGrantsExpenses
TRANSFER OF LAND & BUILDING TO NONPROFIT ORGANIZATION TO RUN BASEBALL PROGRAM-$338,307
GLADIATOR BASEBALL OPERATIONS.$107,781$126,031
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NELSONPresident-$0--
PAUL ANDERSONBookkeeper-$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
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
W E Stevens P C
Address
16850 Frances St Ste 100, Omaha, NE 68130-2640
Preparer
William Stevens
Phone
4029328815
Supplemental Narrative

Additional Explanations

Other

“Part iii line 29 gladiators donated the land and building to a nonprofit organization to continue their baseball program.”

Raw XML Appendix125 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/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/BOYAmt051855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0107781
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0390162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033605
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107781
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0338307
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0390162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0390162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-464338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SPORTING ACTIVITIES FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt0107781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GLADIATOR BASEBALL OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANSFER OF LAND & BUILDING TO NONPROFIT ORGANIZATION TO RUN BASEBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107781
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1338307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt0464338
IRS990EZ/TotalRevenueAmt0107781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01313617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01313617
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01313617
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313617
IRS990ScheduleA/TotalSupportAmt01313617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III LINE 29 GLADIATORS DONATED THE LAND AND BUILDING TO A NONPROFIT ORGANIZATION TO CONTINUE THEIR BASEBALL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04029328815
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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/AddressLine1Txt016850 Frances St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681302640
ReturnHeader/PreparerPersonGrp/PhoneNum04029328815
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM STEVENS
ReturnHeader/ReturnTs02016-05-18T09:48:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,605
Liabilities
$0
Net assets
$33,605
Revenue
$107,781
Expenses
$0
Net income
$107,781
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