Civic Intelligence

Nebraska Softball Foundation

990 • Fiscal year 2017 • EIN 47-0628117

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$20,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,083,513

Up $29,029 (+1.0%) from 2016

Net Assets

Up

$3,081,970

Up $47,022 (+1.5%) from 2016

Liabilities

Down

$1,543

Down $17,993 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin20th percentile

Revenue

Up

$221,259

Up $68,949 (+45%) from 2016

Expenses

Up

$243,962

Up $6,292 (+2.6%) from 2016

Net Income

Up

-$22,703

Up $62,657 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$3,083,513
Liabilities$1,543
Net Assets$3,081,970
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$221,259
Expenses$243,962
Net Income-$22,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$350,936
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$1,461,136$1,389,166▼ $71,970
Investments in Publicly Traded Securities$1,319,482$1,349,567▲ $30,085
Cash and Non-Interest-Bearing Accounts$201,336$173,191▼ $28,145
Savings and Temporary Cash Investments$71,969$171,388▲ $99,419
Inventories for Sale or Use$561$94▼ $467
Total Assets$3,054,484$3,083,513▲ $29,029
Other Assets Total$0$107▲ $107
Liabilities
Other Liabilities$14,032$0▼ $14,032
Accounts Payable and Accrued Expenses$5,504$1,543▼ $3,961
Total Liabilities$19,536$1,543▼ $17,993
Net Assets / Fund Balance
Unrestricted Net Assets$1,656,801$1,703,823▲ $47,022
Permanently Rstr Net Assets$1,378,147$1,378,147→ $0
Total Net Assets Fund Balance$3,034,948$3,081,970▲ $47,022
Total Liabilities and Net Assets / Fund Balance$3,054,484$3,083,513▲ $29,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,320,270$1,546,890-
Land$14,542--
Equipment$54,354$228,853-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleOtherTotal
Joe PattersonSecretary$20,000$20,000

Board Members and Trustees

NameTitle
Kevin StuhrPresident
Dan McelravyVice President
Bob BrownTrustee
Carl MessnerTrustee
Chris LadwigTrustee
Jeff HansenTrustee
Jeff HassenstabTrustee
Kelley KlemptnerTrustee
Michael KringsTrustee
Renee WilliamsTrustee
Ric FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,190
Program Service Revenue
$0
Investment Income
$124,608
Other Revenue
$71,461
All Other Contributions
$2,000
Change in Net Assets
$-22,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,613
Total Revenue per Audited Statements
$298,872
Total Revenue per Form 990
$221,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,051
Grants and Similar Amounts Paid$75,911
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,184--$95,184
Grants to Domestic Orgs$67,911--$67,911
All Other Expenses$6,507$2,191-$8,698
Grants to Domestic Individuals$8,000--$8,000
Other Expenses$6,221--$6,221
Fees for Services Accounting-$4,700-$4,700
Office Expenses-$2,818-$2,818
Travel$2,058--$2,058
Total Functional Expenses$234,253$9,709$0$243,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$251,850
Expenses per Audited Statements$243,962
Total Expenses per Form 990$243,962
Expenses Not Reported on Form 990$7,888
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.$66,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$76,732
Gaming Direct Expenses$69,085
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 12

“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 guidelines.”

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
2018-11-14
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
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Allison Petr 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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - gaming activity 7,888.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - gaming activity 7,888.”

Raw XML AppendixShowing 400 of 527 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/OfficeExpensesGrp/ManagementAndGeneralAmt02818
IRS990/OfficeExpensesGrp/TotalAmt02818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2FEE & EXPENSES
IRS990/OtherExpensesGrp/Desc3HALL OF FAME BANQUET
IRS990/OtherExpensesGrp/ProgramServicesAmt026461
IRS990/OtherExpensesGrp/ProgramServicesAmt114065
IRS990/OtherExpensesGrp/ProgramServicesAmt27846
IRS990/OtherExpensesGrp/ProgramServicesAmt36221
IRS990/OtherExpensesGrp/TotalAmt026461
IRS990/OtherExpensesGrp/TotalAmt114065
IRS990/OtherExpensesGrp/TotalAmt27846
IRS990/OtherExpensesGrp/TotalAmt36221
IRS990/OtherLiabilitiesGrp/BOYAmt014032
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04814
IRS990/OtherRevenueTotalAmt04814
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01378147
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01378147
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN STUHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084679
IRS990/PYInvestmentIncomeAmt048845
IRS990/PYOtherExpensesAmt0152991
IRS990/PYOtherRevenueAmt071671
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-85360
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0237670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22703
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt023190
IRS990/RentalIncomeOrLossGrp/RealAmt059000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171388
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt066296
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEBRASKA SOFTBALL ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt066296
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01320270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01546890
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02867160
IRS990ScheduleD/EquipmentGrp/BookValueAmt054354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228853
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0283207
IRS990ScheduleD/ExpensesNotReportedAmt07888
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0243962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014542
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014542
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069725
IRS990ScheduleD/OtherExpensesIncludedAmt07888
IRS990ScheduleD/OtherRevenueAmt07888
IRS990ScheduleD/RevenueNotReportedAmt077613
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0221259
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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES - GAMING ACTIVITY 7,888.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES - GAMING ACTIVITY 7,888.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01389166
IRS990ScheduleD/TotalExpensesPerForm990Amt0243962
IRS990ScheduleD/TotalRevenuePerForm990Amt0221259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0298872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251850
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt07647
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt062962
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt062962
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt077508
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt085155
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt085155
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07647
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014546
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt014546
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ERIN CAFFERTY
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/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt066296
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 GUIDELINES.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C;
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,083,513
Liabilities
$1,543
Net assets
$3,081,970
Revenue
$221,259
Expenses
$243,962
Net income
-$22,703
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