Civic Intelligence

David City Ball Association

990EZ • Fiscal year 2018 • EIN 47-0694978

May 01, 2017 to Apr 30, 2018 • Filed on Sep 11, 2018

Organization ProfileN/A
PO Box 319David City, NE 68632

(402) 367-3170

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.78x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$92,768

Up $18,347 (+25%) from 2017

Net Assets

Up

-$52,639

Up $10,297 (+16%) from 2017

Liabilities

Up

$145,407

Up $8,050 (+5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin67th percentile

Revenue

Up

$81,845

Up $9,026 (+12%) from 2017

Expenses

Down

$71,548

Down $11,448 (-14%) from 2017

Net Income

Up

$10,297

Up $20,474 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$92,768
Liabilities$145,407
Net Assets-$52,639
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$81,845
Expenses$71,548
Net Income$10,297
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$81,845
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-$65,657
Compensation and Service Providers
Top Officer Pay76th 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
4023673170
Address
PO BOX 319, DAVID CITY, NE 68632

Signing Officer

Name
Neil Kuhlman
Title
Vice-president
Phone
4023673170
Signed
2018-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Kuhlman & Kratochvil Pc
Address
3285 53RD AVE, COLUMBUS, NE 68601-1505
Preparer
Taresa Kratochvil
Phone
4023673170
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fuel 339 insurance 5,402 program director fees 4,500 supplies 3,954 uniforms 3,763 advertising 376 miscellaneous 10 concession purchases 8,003 tourney expenses 1,404 umpire expense 6,130 registration fees 2,370 interest 3,103 contract labor 2,412 total 41,766”

Form 990-ez, Part II, Line 24

“Grants receivable 0 5,000 total 0 5,000”

Form 990-ez, Part II, Line 26

“Deferred revenue 0 24,000 note payable 137,304 121,407 payroll liabilities 53 0”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NEIL KUHLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04023673170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01877 4TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031626
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010297
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092768
IRS990EZ/GrossReceiptsAmt081845
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt069169
IRS990EZ/LandAndBuildingsGrp/EOYAmt073910
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-62936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-52639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-62936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-52639
IRS990EZ/OccupancyRentUtltsAndMaintAmt021745
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/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt041766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION FOR YOUTHS & ADULTS
IRS990EZ/ProgramServiceRevenueAmt050219
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/ProgramServiceExpensesAmt065657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08037
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0137357
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0145407
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071548
IRS990EZ/TotalProgramServiceExpensesAmt065657
IRS990EZ/TotalRevenueAmt081845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259764
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0351016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056205
IRS990ScheduleA/Total509Grp/TotalAmt0351016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUEL 339 INSURANCE 5,402 PROGRAM DIRECTOR FEES 4,500 SUPPLIES 3,954 UNIFORMS 3,763 ADVERTISING 376 MISCELLANEOUS 10 CONCESSION PURCHASES 8,003 TOURNEY EXPENSES 1,404 UMPIRE EXPENSE 6,130 REGISTRATION FEES 2,370 INTEREST 3,103 CONTRACT LABOR 2,412 TOTAL 41,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 0 5,000 TOTAL 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 24,000 NOTE PAYABLE 137,304 121,407 PAYROLL LIABILITIES 53 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL KUHLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023673170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID CITY BALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0470694978
ReturnHeader/Filer/PhoneNum04023673170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 319
ReturnHeader/Filer/USAddress/CityNm0DAVID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0776C1E02C4FDBA0051288DD2957AA84171D5015B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096583B9F38F094C3E11A166B21619E7E7476429A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.184.218
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:01:22
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/PhoneNum04023673170
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARESA KRATOCHVIL
ReturnHeader/ReturnTs02018-09-13T10:01:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,768
Liabilities
$145,407
Net assets
-$52,639
Revenue
$81,845
Expenses
$71,548
Net income
$10,297
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