Civic Intelligence

Nebraska Softball Foundation

990T • Fiscal year 2020 • EIN 47-0628117

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
4103 Osborne Dr EHastings, NE 68901

(402) 462-7100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$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

Latest loaded filing

2024

Assets$3,013,391
Liabilities$1,753
Net Assets$3,011,638
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$341,370
Expenses$251,342
Net Income$90,028
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
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.

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
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Mark Dediana CPA Cfe
Phone
4024624154
Raw XML Appendix95 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
IRS990T/BooksInCareOfDetail/PersonNm0ALLISON PETR
IRS990T/BooksInCareOfDetail/PhoneNum04024627100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04103 OSBORNE DR E
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068901
IRS990T/BookValueAssetsEOYAmt03128146
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt0246
IRS990TScheduleA/CostOfGoodsSoldAmt047085
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt0246
IRS990TScheduleA/GrossProfitAmt09780
IRS990TScheduleA/GrossReceiptsOrSalesAmt056865
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST OR MARKET, WHICHEVER IS LOWER
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt056865
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt05032
IRS990TScheduleA/OtherDeductionsAmt09780
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt042053
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt047331
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt09780
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt09780
IRS990TScheduleA/TotUnrltTrdBusIncmAmt09780
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0THE NE SOFTBALL FOUNDATION IS INVOLVED IN PULL-TAB (PICKLE CARDS)
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04024627100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA SOFTBALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470628117
ReturnHeader/Filer/PhoneNum04024627100
ReturnHeader/Filer/USAddress/AddressLine1Txt04103 OSBORNE DR E
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689021317
ReturnHeader/PreparerPersonGrp/PhoneNum04024624154
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DEDIANA CPA CFE
ReturnHeader/ReturnTs02021-11-15T14:34:13-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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