Civic Intelligence

Elkhorn Girls Softball Association

EIN 47-0694697 • 501(c)3 • Elkhorn, NE

Profile

Provides the opportunity for girls age 5 through 16 to learn and participate in fast pitch softball

PO Box 544Elkhorn, NE 68022

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$3,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-47%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,763

Down $10,582 (-47%) from 2015

Liabilities

Down

$0

Down $25,250 (-100%) from 2015

Net Assets

Up

$11,763

Up $14,668 (+505%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Down

$31,004

Down $42,056 (-58%) from 2015

Expenses

Down

$16,336

Down $94,259 (-85%) from 2015

Net Income

Up

$14,668

Up $52,203 (+139%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $27,421Liabilities 2010: $6,075Net Assets 2010: $21,3462010Assets 2011: $43,413Liabilities 2011: $5,150Net Assets 2011: $38,2632011Assets 2012: $40,969Liabilities 2012: $15,920Net Assets 2012: $25,0492012Assets 2013: $45,537Liabilities 2013: $16,500Net Assets 2013: $29,0372013Assets 2014: $48,788Liabilities 2014: $14,158Net Assets 2014: $34,6302014Assets 2015: $22,345Liabilities 2015: $25,250Net Assets 2015: -$2,9052015Assets 2016: $11,763Liabilities 2016: $0Net Assets 2016: $11,7632016

Highlighted filing

2016

Assets$11,763
Liabilities$0
Net Assets$11,763
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $42,949Expenses 2010: $44,853Net Income 2010: -$1,9042010Revenue 2011: $59,355Expenses 2011: $42,438Net Income 2011: $16,9172011Revenue 2012: $57,661Expenses 2012: $57,230Net Income 2012: $4312012Revenue 2013: $60,566Expenses 2013: $56,578Net Income 2013: $3,9882013Revenue 2014: $60,714Expenses 2014: $55,121Net Income 2014: $5,5932014Revenue 2015: $73,060Expenses 2015: $110,595Net Income 2015: -$37,5352015Revenue 2016: $31,004Expenses 2016: $16,336Net Income 2016: $14,6682016

Highlighted filing

2016

Revenue$31,004
Expenses$16,336
Net Income$14,668
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,763
Liabilities
$0
Net assets
$11,763
Revenue
$31,004
Expenses
$16,336
Net income
$14,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.31$0.16$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.25$0.03$0.73$1.11$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$0.61$0.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$0.61$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.16$0.25$0.58$0.57$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.59$0.42$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$0.43$0.45$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$31,004
Mission and Program Overview

Mission

Provides the opportunity for girls age 5 through 16 to learn and participate in fast pitch softball

Program Services

DescriptionGrantsExpenses
PROVIDED THE OPPORTUNITY FOR GIRLS AGES 5 THROUGH 16 TO LEARN AND PARTICIPATE IN FAST PITCH SOFTBALL$0$9,029
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA PERKINSTreasurerPT$3,000-$3,000
RON SCHMIDTPresidentPT$0--
SCOTT BANGVice PresidentPT$0--
JON DOYLESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Elkhorn Girls Softball Association
EIN
47-0694697
Phone
4023616950
Address
PO BOX 544, ELKHORN, NE 68022

Signing Officer

Name
Lisa Perkins
Title
Treasurer
Phone
4022009238
Signed
2017-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Brad Yoder
Phone
4023902480
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 24.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative. Amount: 3,637. Description: equipment. Amount: 182. Description: field supplies/maintenance. Amount: 293. Description: awards. Amount: 728. Description: scheduling/league fees. Amount: 2,225. Description: umpire fees. Amount: 4,895. Description: active network fees. Amount: 31. Description: coaching/travel expenses . Amount: 675. Total to form 990-ez, line 16: 12,666.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,259. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred income. Beg. Of year amount: 25,250. End of year amount: 0.”

Raw XML Appendix180 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES THE OPPORTUNITY FOR GIRLS AGE 5 THROUGH 16 TO LEARN AND PARTICIPATE IN FAST PITCH SOFTBALL
IRS990EZ/PrintingPublicationsPostageAmt0240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE. AMOUNT: 3,637. DESCRIPTION: EQUIPMENT. AMOUNT: 182. DESCRIPTION: FIELD SUPPLIES/MAINTENANCE. AMOUNT: 293. DESCRIPTION: AWARDS. AMOUNT: 728. DESCRIPTION: SCHEDULING/LEAGUE FEES. AMOUNT: 2,225. DESCRIPTION: UMPIRE FEES. AMOUNT: 4,895. DESCRIPTION: ACTIVE NETWORK FEES. AMOUNT: 31. DESCRIPTION: COACHING/TRAVEL EXPENSES . AMOUNT: 675. TOTAL TO FORM 990-EZ, LINE 16: 12,666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,259. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 25,250. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04022009238
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
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ReturnHeader/Filer/EIN0470694697
ReturnHeader/Filer/PhoneNum04023616950
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 NORTH 98TH STREET SUITE 200
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ReturnHeader/ReturnTs02017-09-08T15:55:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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