Civic Intelligence

Nebraska Softball Foundation

990 • Fiscal year 2020 • EIN 47-0628117

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,128,146

Up $119,805 (+4.0%) from 2019

Net Assets

Up

$3,125,535

Up $118,194 (+3.9%) from 2019

Liabilities

Up

$2,611

Up $1,611 (+161%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin17th percentile

Revenue

Up

$197,254

Up $67,659 (+52%) from 2019

Expenses

Down

$231,580

Down $8,381 (-3.5%) from 2019

Net Income

Up

-$34,326

Up $76,040 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$3,128,146
Liabilities$2,611
Net Assets$3,125,535
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$197,254
Expenses$231,580
Net Income-$34,326
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$284,934
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
Investments in Publicly Traded Securities$1,624,430$1,712,874▲ $88,444
Land, Buildings, and Equipment, Net$1,251,648$1,276,556▲ $24,908
Cash and Non-Interest-Bearing Accounts$77,539$109,048▲ $31,509
Savings and Temporary Cash Investments$54,253$29,422▼ $24,831
Inventories for Sale or Use$246$246→ $0
Accounts Receivable$225$0▼ $225
Total Assets$3,008,341$3,128,146▲ $119,805
Liabilities
Other Liabilities$425$1,379▲ $954
Accounts Payable and Accrued Expenses$575$1,232▲ $657
Total Liabilities$1,000$2,611▲ $1,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,986,341$3,104,535▲ $118,194
Net Assets With Donor Restrictions$21,000$21,000→ $0
Total Net Assets Fund Balance$3,007,341$3,125,535▲ $118,194
Total Liabilities and Net Assets / Fund Balance$3,008,341$3,128,146▲ $119,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,209,272$1,782,681-
Land$14,542--
Equipment$52,742$177,117-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Joe PattersonSecretary$50,000$50,000

Board Members and Trustees

NameTitle
Jeff HansenPresident
Dan McelravyVice President
Brian BruggemanTrustee
Chris LadwigTrustee
Dave FaussTrustee
Eddie WaltersTrustee
Jeff HassenstabTrustee
Kelley KlemptnerTrustee
Michael KringsTrustee
Neal LewisTrustee
Ric FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,150
Program Service Revenue
$0
Investment Income
$76,984
Other Revenue
$95,120
All Other Contributions
$25,150
Change in Net Assets
$-34,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$158,266
Total Revenue per Audited Statements
$355,520
Total Revenue per Form 990
$197,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,768
Grants and Similar Amounts Paid$53,812
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,012--$101,012
Grants to Domestic Orgs$45,812--$45,812
Grants to Domestic Individuals$7,000--$7,000
Other Expenses$6,710--$6,710
Fees for Services Accounting-$5,700-$5,700
All Other Expenses$3,916--$3,916
Foreign Grants$1,000--$1,000
Total Functional Expenses$225,880$5,700$0$231,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$237,326
Expenses per Audited Statements$231,580
Total Expenses per Form 990$231,580
Expenses Not Reported on Form 990$5,746
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 Softball.$45,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$56,865
Gaming Direct Expenses$52,152
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
Due to Nebraska Softball Association$1,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 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 12C

“Board members annually complete a conflict of interest statement.”

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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hansen
Formed
1980
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Mark Dediana CPA Cfe
Phone
4024624154
Supplemental Narrative

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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - gaming activity 5,746.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - gaming activity 5,746.”

Raw XML AppendixShowing 400 of 533 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/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2FEE & EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt035634
IRS990/OtherExpensesGrp/ProgramServicesAmt116843
IRS990/OtherExpensesGrp/ProgramServicesAmt27953
IRS990/OtherExpensesGrp/ProgramServicesAmt36710
IRS990/OtherExpensesGrp/TotalAmt035634
IRS990/OtherExpensesGrp/TotalAmt116843
IRS990/OtherExpensesGrp/TotalAmt27953
IRS990/OtherExpensesGrp/TotalAmt36710
IRS990/OtherLiabilitiesGrp/BOYAmt0425
IRS990/OtherLiabilitiesGrp/EOYAmt01379
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099
IRS990/OtherRevenueTotalAmt099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054539
IRS990/PYInvestmentIncomeAmt028897
IRS990/PYOtherExpensesAmt0185422
IRS990/PYOtherRevenueAmt070304
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-110366
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0239961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt090308
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029422
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/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045812
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEBRASKA SOFTBALL ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt045812
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/BookValueAmt01209272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01782681
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02991953
IRS990ScheduleD/EquipmentGrp/BookValueAmt052742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177117
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0229859
IRS990ScheduleD/ExpensesNotReportedAmt05746
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0231580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014542
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014542
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0152520
IRS990ScheduleD/OtherExpensesIncludedAmt05746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEBRASKA SOFTBALL ASSOCIATION
IRS990ScheduleD/OtherRevenueAmt05746
IRS990ScheduleD/RevenueNotReportedAmt0158266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0197254
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES - GAMING ACTIVITY 5,746.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES - GAMING ACTIVITY 5,746.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01276556
IRS990ScheduleD/TotalExpensesPerForm990Amt0231580
IRS990ScheduleD/TotalLiabilityAmt01379
IRS990ScheduleD/TotalRevenuePerForm990Amt0197254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237326
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt04713
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt041923
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt041923
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt052152
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt056865
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt056865
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04713
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010229
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010229
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ALLISON PETR
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/GrantTypeTxt0SCHOLARSHIPS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt045812
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509 (A)(2)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO THE ASSOCIATION TO PROMOTE AND SUSTAIN AMATEUR SOFTBALL.
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 TRUSTEES, 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/ExplanationTxt1BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT.
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,128,146
Liabilities
$2,611
Net assets
$3,125,535
Revenue
$197,254
Expenses
$231,580
Net income
-$34,326
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