Civic Intelligence

David City Ball Association

EIN 47-0694978 • 501(c)3 • David City, NE

Pub. 78 Eligible990-N Coverage

Profile

Recreation for youths & adults

PO Box 319David City, NE 68632

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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$29,423

Down $5,256 (-15%) from 2021

Liabilities

Down

$0

Down $8,725 (-100%) from 2021

Net Assets

Up

$29,423

Up $3,469 (+13%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$16,584

Up $7,717 (+87%) from 2021

Expenses

Down

$13,115

Down $747 (-5.4%) from 2021

Net Income

Up

$3,469

Up $8,464 (+169%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$100K$0-$100KAssets 2012: $113,532Liabilities 2012: $167,5312012Assets 2013: $100,095Liabilities 2013: $160,2092013Assets 2014: $91,953Liabilities 2014: $178,2922014Assets 2015: $84,297Liabilities 2015: $172,2352015Assets 2016: $83,183Liabilities 2016: $135,9422016Assets 2017: $74,421Liabilities 2017: $137,357Net Assets 2017: -$62,9362017Assets 2018: $92,768Liabilities 2018: $145,407Net Assets 2018: -$52,6392018Assets 2019: $91,579Liabilities 2019: $112,328Net Assets 2019: -$20,7492019Assets 2020: $33,126Liabilities 2020: $2,177Net Assets 2020: $30,9492020Assets 2021: $34,679Liabilities 2021: $8,725Net Assets 2021: $25,9542021Assets 2022: $29,423Liabilities 2022: $0Net Assets 2022: $29,4232022

Highlighted filing

2022

Assets$29,423
Liabilities$0
Net Assets$29,423
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $57,205Expenses 2012: $44,504Net Income 2012: $12,7012012Revenue 2013: $38,619Expenses 2013: $44,734Net Income 2013: -$6,1152013Revenue 2014: $32,211Expenses 2014: $58,436Net Income 2014: -$26,2252014Revenue 2015: $65,569Expenses 2015: $67,168Net Income 2015: -$1,5992015Revenue 2016: $106,512Expenses 2016: $71,333Net Income 2016: $35,1792016Revenue 2017: $72,819Expenses 2017: $82,996Net Income 2017: -$10,1772017Revenue 2018: $81,845Expenses 2018: $71,548Net Income 2018: $10,2972018Revenue 2019: $106,130Expenses 2019: $74,240Net Income 2019: $31,8902019Revenue 2020: $102,723Expenses 2020: $51,025Net Income 2020: $51,6982020Revenue 2021: $8,867Expenses 2021: $13,862Net Income 2021: -$4,9952021Revenue 2022: $16,584Expenses 2022: $13,115Net Income 2022: $3,4692022

Highlighted filing

2022

Revenue$16,584
Expenses$13,115
Net Income$3,469
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,423
Liabilities
$0
Net assets
$29,423
Revenue
$16,584
Expenses
$13,115
Net income
$3,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.17$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$0.09$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.03$0.51$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.92$1.12$0.21$1.06$0.74$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.93$1.45$0.53$0.82$0.72$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.74$1.37$0.63$0.73$0.83$0.10
2016Summary only. Only limited summary data is available for this year.$0.83$1.36$1.07$0.71$0.35
2015Summary only. Only limited summary data is available for this year.$0.84$1.72$0.66$0.67$0.02
2014Summary only. Only limited summary data is available for this year.$0.92$1.78$0.32$0.58$0.26
2013Summary only. Only limited summary data is available for this year.$1.00$1.60$0.39$0.45$0.06
2012Summary only. Only limited summary data is available for this year.$1.14$1.68$0.57$0.45$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$16,584
Mission and Program Overview

Mission

Recreation for youths & adults

Program Services

DescriptionGrantsExpenses
THE DAVID CITY BALL ASSOCIATION PROVIDES SOFTBALL FIELDS FOR THE YOUTH OF DAVID CITY THROUGHOUT THE YEAR FOR CARRYING OUT THE ORGANIZATION'S EXEMPT ACTIVITIES-$13,115
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BEHRNSPresident-$0--
NEIL KUHLMANVice-Preside-$0--
DONNA BEHRNSSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
David City Ball Association
EIN
47-0694978
Phone
4025640069
Address
PO BOX 319, DAVID CITY, NE 68632

Signing Officer

Name
Neil Kuhlman
Title
Vice-president
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kuhlman & Kratochvil Pc
Address
3285 53RD AVE, COLUMBUS, NE 68601-1505
Preparer
Taresa Kratochvil
Phone
4025640069
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 2,755 miscellaneous 157 concession purchases 7,257 insurance 495 total 10,664”

Form 990-ez, Part II, Line 24

“Equipment 13,282 0 less accumulated depreciation 12,526 0 total 756 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 0 0 sba loan 2,100 0 mike behrns memorial 5,625 0 deferred income - eidl 1,000 0”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NEIL KUHLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04025640069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03285 53RD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03224
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029423
IRS990EZ/GrossReceiptsAmt016584
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029423
IRS990EZ/OccupancyRentUtltsAndMaintAmt02451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BEHRNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL KUHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA BEHRNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0756
IRS990EZ/OtherExpensesTotalAmt010664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION FOR YOUTHS & ADULTS
IRS990EZ/ProgramServiceRevenueAmt013360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DAVID CITY BALL ASSOCIATION PROVIDES SOFTBALL FIELDS FOR THE YOUTH OF DAVID CITY THROUGHOUT THE YEAR FOR CARRYING OUT THE ORGANIZATION'S EXEMPT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08725
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013115
IRS990EZ/TotalProgramServiceExpensesAmt013115
IRS990EZ/TotalRevenueAmt016584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161842
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0282233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081845
IRS990ScheduleA/Total509Grp/TotalAmt0282233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 2,755 MISCELLANEOUS 157 CONCESSION PURCHASES 7,257 INSURANCE 495 TOTAL 10,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 13,282 0 LESS ACCUMULATED DEPRECIATION 12,526 0 TOTAL 756 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 0 SBA LOAN 2,100 0 MIKE BEHRNS MEMORIAL 5,625 0 DEFERRED INCOME - EIDL 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL KUHLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID CITY BALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0470694978
ReturnHeader/Filer/PhoneNum04025640069
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 319
ReturnHeader/Filer/USAddress/CityNm0DAVID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470817681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUHLMAN & KRATOCHVIL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03285 53RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0686011505
ReturnHeader/PreparerPersonGrp/PhoneNum04025640069
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARESA KRATOCHVIL
ReturnHeader/ReturnTs02022-05-11T09:50:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUHLMAN
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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