Civic Intelligence

Nebraska Softball Foundation

990 • Fiscal year 2015 • EIN 47-0628117

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
4103 Osborne Dr EHastings, NE 68901

(402) 462-7100

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

5th percentile

-64%

Higher net margin than 5% 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

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,066,848

Down $173,248 (-5.3%) from 2014

Net Assets

Down

$3,061,585

Down $177,001 (-5.5%) from 2014

Liabilities

Up

$5,263

Up $3,753 (+249%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin5th percentile

Revenue

Down

$136,380

Down $20,636 (-13%) from 2014

Expenses

Up

$224,104

Up $866 (+0.4%) from 2014

Net Income

Down

-$87,724

Down $21,502 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,518,353Liabilities 2010: $30,847Net Assets 2010: $3,487,5062010Assets 2011: $3,316,694Liabilities 2011: $359Net Assets 2011: $3,316,3352011Assets 2012: $3,294,032Liabilities 2012: $1,005Net Assets 2012: $3,293,0272012Assets 2013: $3,318,189Liabilities 2013: $1,652Net Assets 2013: $3,316,5372013Assets 2014: $3,240,096Liabilities 2014: $1,510Net Assets 2014: $3,238,5862014Assets 2015: $3,066,848Liabilities 2015: $5,263Net Assets 2015: $3,061,5852015Assets 2016: $3,054,484Liabilities 2016: $19,536Net Assets 2016: $3,034,9482016Assets 2017: $3,083,513Liabilities 2017: $1,543Net Assets 2017: $3,081,9702017Assets 2018: $2,863,811Liabilities 2018: $731Net Assets 2018: $2,863,0802018Assets 2019: $3,008,341Liabilities 2019: $1,000Net Assets 2019: $3,007,3412019Assets 2020: $3,128,146Liabilities 2020: $2,611Net Assets 2020: $3,125,5352020Assets 2021: $3,210,654Liabilities 2021: $9,077Net Assets 2021: $3,201,5772021Assets 2022: $2,805,800Liabilities 2022: $9,240Net Assets 2022: $2,796,5602022Assets 2023: $2,944,346Liabilities 2023: $2,476Net Assets 2023: $2,941,8702023Assets 2024: $3,013,391Liabilities 2024: $1,753Net Assets 2024: $3,011,6382024

Highlighted filing

2015

Assets$3,066,848
Liabilities$5,263
Net Assets$3,061,585
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $239,2982010Expenses 2011: $231,3792011Expenses 2012: $246,6212012Revenue 2013: $137,204Expenses 2013: $224,299Net Income 2013: -$87,0952013Revenue 2014: $157,016Expenses 2014: $223,238Net Income 2014: -$66,2222014Revenue 2015: $136,380Expenses 2015: $224,104Net Income 2015: -$87,7242015Revenue 2016: $152,310Expenses 2016: $237,670Net Income 2016: -$85,3602016Revenue 2017: $221,259Expenses 2017: $243,962Net Income 2017: -$22,7032017Revenue 2018: $173,807Expenses 2018: $214,037Net Income 2018: -$40,2302018Revenue 2019: $129,595Expenses 2019: $239,961Net Income 2019: -$110,3662019Revenue 2020: $197,254Expenses 2020: $231,580Net Income 2020: -$34,3262020Revenue 2021: $634,336Expenses 2021: $243,571Net Income 2021: $390,7652021Revenue 2022: $123,011Expenses 2022: $226,323Net Income 2022: -$103,3122022Revenue 2023: $150,547Expenses 2023: $237,415Net Income 2023: -$86,8682023Revenue 2024: $341,370Expenses 2024: $251,342Net Income 2024: $90,0282024

Highlighted filing

2015

Revenue$136,380
Expenses$224,104
Net Income-$87,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$346,436
Mission and Program Overview

Mission

The foundation's mission is the operation of the nebraska softball hall of fame, providing scholarships for high school and college students, and providing grants to communities, softball associations and other organizations to help improve softball programs.

To promote amateur softball in nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,593,359$1,516,429▼ $76,930
Investments in Publicly Traded Securities$1,339,246$1,284,516▼ $54,730
Cash and Non-Interest-Bearing Accounts$197,163$201,212▲ $4,049
Savings and Temporary Cash Investments$109,812$64,179▼ $45,633
Inventories for Sale or Use$516$512▼ $4
Total Assets$3,240,096$3,066,848▼ $173,248
Liabilities
Accounts Payable and Accrued Expenses$1,485$5,222▲ $3,737
Other Liabilities$25$41▲ $16
Total Liabilities$1,510$5,263▲ $3,753
Net Assets / Fund Balance
Unrestricted Net Assets$1,860,439$1,683,438▼ $177,001
Permanently Rstr Net Assets$1,378,147$1,378,147→ $0
Total Net Assets Fund Balance$3,238,586$3,061,585▼ $177,001
Total Liabilities and Net Assets / Fund Balance$3,240,096$3,066,848▼ $173,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,444,199$1,387,958-
Other Land Buildings$0$18,990-
Land$14,542--
Equipment$57,688$202,306-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin StuhrPresident
Dan McelravyVice President
Carl MessnerTrustee
Chris LadwigTrustee
Jeff HansenTrustee
Jeff HassenstabTrustee
Joe PattersonTrustee
Kelley KlemptnerTrustee
Michael KringsTrustee
Renee WilliamsTrustee
Ric FergusonTrustee
Bill MowinkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,290
Program Service Revenue
$0
Investment Income
$45,614
Other Revenue
$73,476
Change in Net Assets
$-87,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-76,270
Total Revenue per Audited Statements
$60,110
Total Revenue per Form 990
$136,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,762
Grants and Similar Amounts Paid$85,342
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,976--$88,976
Grants to Domestic Orgs$69,342--$69,342
Grants to Domestic Individuals$16,000--$16,000
Fees for Services Accounting-$4,600-$4,600
Other Expenses$4,301--$4,301
Office Expenses-$2,067-$2,067
Travel-$717-$717
All Other Expenses-$583-$583
Total Functional Expenses$216,137$7,967$0$224,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$237,111
Expenses per Audited Statements$224,104
Total Expenses per Form 990$224,104
Expenses Not Reported on Form 990$13,007
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nebraska Softball AssociationHastings, NE509 (a)(2)To Provide Support to the Association to Promote and Sustain Amateur Baseball.$66,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$137,519
Gaming Direct Expenses$126,772
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
Sales Tax Payable$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“As the board of directors only meets on an annual basis, a copy of the form 990 is sent out to each member for their review and comments prior to the filing of the return.”

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

“The foundation has adopted a conflict of interest policy that states that annually, each board member will be required to disclose any known or potential conflict of interest to the board of directors, which will then be dealt with according to the policy quidelines.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15(a) & (b) there are no paid employees of the foundation.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are kept at the foundation office and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Nebraska Softball Foundation
EIN
47-0628117
Phone
4024627100
Address
4103 OSBORNE DR E, HASTINGS, NE 68901

Signing Officer

Name
Joe Patterson
Title
Secretary
Phone
4024627100
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Stuhr
Formed
1980
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Mcdermott and Miller Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Tami Heinrichs CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C;

“The board of directors has chosen to alternate an audit of the financial statements with a review every other year. The board of directors oversees the auditor selection each year and approves the audit/review report at their annual meeting.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the foundation's management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation's management believes it is no longer subject to income tax examinations for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - gaming activity 13,007.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - gaming activity 13,007.”

Raw XML AppendixShowing 400 of 529 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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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2HALL OF FAME EXPENSES
IRS990/OtherExpensesGrp/Desc3HALL OF FAME BANQUET
IRS990/OtherExpensesGrp/ProgramServicesAmt015233
IRS990/OtherExpensesGrp/ProgramServicesAmt113771
IRS990/OtherExpensesGrp/ProgramServicesAmt28514
IRS990/OtherExpensesGrp/ProgramServicesAmt34301
IRS990/OtherExpensesGrp/TotalAmt015233
IRS990/OtherExpensesGrp/TotalAmt113771
IRS990/OtherExpensesGrp/TotalAmt28514
IRS990/OtherExpensesGrp/TotalAmt34301
IRS990/OtherLiabilitiesGrp/BOYAmt025
IRS990/OtherLiabilitiesGrp/EOYAmt041
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03729
IRS990/OtherRevenueTotalAmt03729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01378147
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01378147
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN STUHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082225
IRS990/PYInvestmentIncomeAmt056953
IRS990/PYOtherExpensesAmt0141013
IRS990/PYOtherRevenueAmt082236
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-66222
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0223238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0157016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt017290
IRS990/RentalIncomeOrLossGrp/RealAmt059000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064179
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0476043718
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt066495
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEBRASKA SOFTBALL ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt066495
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01444199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01387958
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02832157
IRS990ScheduleD/EquipmentGrp/BookValueAmt057688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202306
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0259994
IRS990ScheduleD/ExpensesNotReportedAmt013007
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0224104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014542
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014542
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-89277
IRS990ScheduleD/OtherExpensesIncludedAmt013007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018990
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt013007
IRS990ScheduleD/RevenueNotReportedAmt0-76270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0136380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES - GAMING ACTIVITY 13,007.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES - GAMING ACTIVITY 13,007.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01516429
IRS990ScheduleD/TotalExpensesPerForm990Amt0224104
IRS990ScheduleD/TotalLiabilityAmt041
IRS990ScheduleD/TotalRevenuePerForm990Amt0136380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237111
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt010747
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0103583
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0103583
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0126772
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0137519
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0137519
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010747
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023189
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt023189
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JUANITA ECKHARDT
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04103 OSBORNE DRIVE EAST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HASTINGS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068901
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/RecipientTable/CashGrantAmt066495
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509 (A)(2)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO THE ASSOCIATION TO PROMOTE AND SUSTAIN AMATEUR BASEBALL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEBRASKA SOFTBALL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0476043718
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04103 OSBORNE DR EAST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HASTINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE AWARDED TO VARIOUS ORGANIZATIONS IN THE STATE OF NEBRASKA BASED UPON GRANT APPLICATIONS APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS, TO THOSE ORGANIZATIONS THAT DEMONSTRATE A NEED AND PURPOSE TO PROMOTE AMATEUR SOFTBALL PROGRAMS. SCHOLARSHIPS ARE AWARDED TO INDIVIDUAL STUDENTS BASED UPON AN APPLICATION REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS. CRITERIA FOR SELECTION IS BASED UPON THOSE WHO WILL UTILIZE THE SCHOLARSHIP AWARDS TO FURTHER AMATEUR SOFTBALL IN NEBRASKA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS THE BOARD OF DIRECTORS ONLY MEETS ON AN ANNUAL BASIS, A COPY OF THE FORM 990 IS SENT OUT TO EACH MEMBER FOR THEIR REVIEW AND COMMENTS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT STATES THAT ANNUALLY, EACH BOARD MEMBER WILL BE REQUIRED TO DISCLOSE ANY KNOWN OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS, WHICH WILL THEN BE DEALT WITH ACCORDING TO THE POLICY QUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15(A) & (B) THERE ARE NO PAID EMPLOYEES OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT AT THE FOUNDATION OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAS CHOSEN TO ALTERNATE AN AUDIT OF THE FINANCIAL STATEMENTS WITH A REVIEW EVERY OTHER YEAR. THE BOARD OF DIRECTORS OVERSEES THE AUDITOR SELECTION EACH YEAR AND APPROVES THE AUDIT/REVIEW REPORT AT THEIR ANNUAL MEETING.

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Filings

Displayed year

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

Open filing
Assets
$3,066,848
Liabilities
$5,263
Net assets
$3,061,585
Revenue
$136,380
Expenses
$224,104
Net income
-$87,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.34$0.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.15$0.24$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.80$0.12$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$0.63$0.24$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.13$0.24$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.17$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.03$0.15$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$0.14$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.16$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.14$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.03$3.49$0.24