Civic Intelligence

Nebraska Softball Foundation

990 • Fiscal year 2021 • EIN 47-0628117

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

23rd percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$51,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

222%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,210,654

Up $82,508 (+2.6%) from 2020

Net Assets

Up

$3,201,577

Up $76,042 (+2.4%) from 2020

Liabilities

Up

$9,077

Up $6,466 (+248%) from 2020

Revenue

Up

$634,336

Up $437,082 (+222%) from 2020

Expenses

Up

$243,571

Up $11,991 (+5.2%) from 2020

Net Income

Up

$390,765

Up $425,091 (+1238%) from 2020

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

Highlighted filing

2021

Assets$3,210,654
Liabilities$9,077
Net Assets$3,201,577

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

Highlighted filing

2021

Revenue$634,336
Expenses$243,571
Net Income$390,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,974,737
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$1,712,874$1,850,649▲ $137,775
Land, Buildings, and Equipment, Net$1,276,556$1,179,714▼ $96,842
Cash and Non-Interest-Bearing Accounts$109,048$138,645▲ $29,597
Savings and Temporary Cash Investments$29,422$41,400▲ $11,978
Inventories for Sale or Use$246$246→ $0
Total Assets$3,128,146$3,210,654▲ $82,508
Liabilities
Accounts Payable and Accrued Expenses$1,232$6,866▲ $5,634
Other Liabilities$1,379$2,211▲ $832
Total Liabilities$2,611$9,077▲ $6,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,104,535$3,180,577▲ $76,042
Net Assets With Donor Restrictions$21,000$21,000→ $0
Total Net Assets Fund Balance$3,125,535$3,201,577▲ $76,042
Total Liabilities and Net Assets / Fund Balance$3,128,146$3,210,654▲ $82,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,126,646$1,865,307$2,991,953
Equipment$38,526$191,333$229,859
Land$14,542-$14,542
Compensation and Service Providers

Employees

NameTitleOtherTotal
Joe PattersonSecretary$51,000$51,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$538,136
Other Revenue
$96,200
Change in Net Assets
$390,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,681
Grants and Similar Amounts Paid$53,890
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,842--$96,842
Grants to Domestic Orgs$45,890--$45,890
Insurance$18,225--$18,225
Grants to Domestic Individuals$8,000--$8,000
Other Expenses$6,335--$6,335
All Other Expenses$4,742$524-$5,266
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$239,047$4,524$0$243,571
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.$45,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$63,788
Gaming Direct Expenses$58,963
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$2,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hansen
Formed
1980
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
747 N BURLINGTON AVE SUITE 401, HASTINGS, NE 68902
Preparer
Mark Dediana CPA Cfe
Phone
4024624154
Raw XML AppendixShowing 400 of 498 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01232
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06866
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AMATEUR SOFTBALL IN NEBRASKA.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0524
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04742
IRS990/AllOtherExpensesGrp/TotalAmt05266
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALLISON PETR
IRS990/BooksInCareOfDetail/PhoneNum04024627100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04103 OSBORNE DR E
IRS990/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0109048
IRS990/CashNonInterestBearingGrp/EOYAmt0138645
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt053890
IRS990/CYInvestmentIncomeAmt0538136
IRS990/CYOtherExpensesAmt0189681
IRS990/CYOtherRevenueAmt096200
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0390765
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0243571
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0634336
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096842
IRS990/DepreciationDepletionGrp/TotalAmt096842
IRS990/Desc0EXPENSES FOR ACTIVITIES INCLUDED SCHOLARSHIPS TO INDIVIDUALS AND GRANTS TO VARIOUS ORGANIZATIONS FOR THE PURPOSE OF FOSTERING AMATEUR ATHLETICS IN THE STATE OF NEBRASKA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0239047
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KRINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1NEAL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE FAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF HASSENSTAB
IRS990/Form990PartVIISectionAGrp/PersonNm5RIC FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN MCELRAVY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN BRUGGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS LADWIG
IRS990/Form990PartVIISectionAGrp/PersonNm10EDDIE WALTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt345284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0502130
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt058963
IRS990/GamingGrossIncomeAmt063788
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt053890
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045890
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045890
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01783568
IRS990/GrossReceiptsAmt01974737
IRS990/GrossRentsGrp/RealAmt089000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018225
IRS990/InsuranceGrp/TotalAmt018225
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0246
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0246
IRS990/InvestmentIncomeGrp/ExclusionAmt036006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036006
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01712874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01850649
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02056640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01276556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01179714
IRS990/LandBldgEquipCostOrOtherBssAmt03236354
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01281438
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03125535
IRS990/NetAssetsOrFundBalancesEOYAmt03201577
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0502130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0502130
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04825
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt04825
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt089000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt089000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-314723
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03104535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03180577
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1FEE & EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3HALL OF FAME BANQUET
IRS990/OtherExpensesGrp/ProgramServicesAmt038575
IRS990/OtherExpensesGrp/ProgramServicesAmt114069
IRS990/OtherExpensesGrp/ProgramServicesAmt26369
IRS990/OtherExpensesGrp/ProgramServicesAmt36335
IRS990/OtherExpensesGrp/TotalAmt038575
IRS990/OtherExpensesGrp/TotalAmt114069
IRS990/OtherExpensesGrp/TotalAmt26369
IRS990/OtherExpensesGrp/TotalAmt36335
IRS990/OtherLiabilitiesGrp/BOYAmt01379
IRS990/OtherLiabilitiesGrp/EOYAmt02211
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02375
IRS990/OtherRevenueTotalAmt02375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053812
IRS990/PYInvestmentIncomeAmt076984
IRS990/PYOtherExpensesAmt0177768
IRS990/PYOtherRevenueAmt095120
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34326
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0231580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0390765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt089000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041400
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/SupportAmt045890
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEBRASKA SOFTBALL ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt045890
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01126646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01865307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02991953
IRS990ScheduleD/EquipmentGrp/BookValueAmt038526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229859
IRS990ScheduleD/LandGrp/BookValueAmt014542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEBRASKA SOFTBALL ASSOCIATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179714
IRS990ScheduleD/TotalLiabilityAmt02211
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt04825
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt047331
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt047331
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt058963
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt063788
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt063788
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04825
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011632
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011632
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/NonCashAssistanceAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt045890
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509 (A)(2)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEBRASKA SOFTBALL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0476043718
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE AMATEUR SOFTBALL IN THE STATE OF NEBRASKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04103 OSBORNE DRIVE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HASTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt045890
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt159000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt230000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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