Civic Intelligence

Sensations Inc.

EIN 47-0720003 • 501(c)3 • North Platte, NE

Pub. 78 Eligible990-N Coverage

Profile

The program promotes girls softball. The program promotes year around emphasis on skills and sportsmanship. Approximately 60 girls participate in local and regional competition.

814 North ShermanNorth Platte, NE 69101
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

6th percentile

-240%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

34th percentile

-14%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

7th percentile

-87%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$25,239

Down $4,206 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$25,239

Down $4,206 (-14%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$1,266

Down $8,207 (-87%) from 2021

Expenses

Down

$4,310

Down $3,468 (-45%) from 2021

Net Income

Down

-$3,044

Down $4,739 (-280%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0Assets 2010: $17,202Liabilities 2010: $0Net Assets 2010: $17,2022010Assets 2011: $17,094Liabilities 2011: $0Net Assets 2011: $17,0942011Assets 2012: $16,417Liabilities 2012: $0Net Assets 2012: $16,4172012Assets 2013: $16,143Liabilities 2013: $0Net Assets 2013: $16,1432013Assets 2014: $16,696Liabilities 2014: $0Net Assets 2014: $16,6962014Assets 2015: $15,338Liabilities 2015: $0Net Assets 2015: $15,3382015Assets 2016: $17,169Liabilities 2016: $0Net Assets 2016: $17,1692016Assets 2017: $18,419Liabilities 2017: $0Net Assets 2017: $18,4192017Assets 2019: $28,718Liabilities 2019: $0Net Assets 2019: $28,7182019Assets 2020: $29,890Liabilities 2020: $0Net Assets 2020: $29,8902020Assets 2021: $29,445Liabilities 2021: $0Net Assets 2021: $29,4452021Assets 2022: $25,239Liabilities 2022: $0Net Assets 2022: $25,2392022

Highlighted filing

2022

Assets$25,239
Liabilities$0
Net Assets$25,239
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $29,8372010Expenses 2011: $29,2042011Revenue 2012: $12,742Expenses 2012: $13,419Net Income 2012: -$6772012Revenue 2013: $10,220Expenses 2013: $10,494Net Income 2013: -$2742013Revenue 2014: $16,490Expenses 2014: $15,937Net Income 2014: $5532014Revenue 2015: $18,919Expenses 2015: $20,277Net Income 2015: -$1,3582015Revenue 2016: $18,693Expenses 2016: $16,862Net Income 2016: $1,8312016Revenue 2017: $15,832Expenses 2017: $14,582Net Income 2017: $1,2502017Revenue 2019: $19,882Expenses 2019: $13,308Net Income 2019: $6,5742019Revenue 2020: $17,350Expenses 2020: $16,178Net Income 2020: $1,1722020Revenue 2021: $9,473Expenses 2021: $7,778Net Income 2021: $1,6952021Revenue 2022: $1,266Expenses 2022: $4,310Net Income 2022: -$3,0442022

Highlighted filing

2022

Revenue$1,266
Expenses$4,310
Net Income-$3,044
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$25,239
Liabilities
$0
Net assets
$25,239
Revenue
$1,266
Expenses
$4,310
Net income
-$3,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$1.27$4.31$3.04
2021Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$9.47$7.78$1.70
2020Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$17.4$16.2$1.17
2019Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$19.9$13.3$6.57
2017Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$15.8$14.6$1.25
2016Summary only. Only limited summary data is available for this year.$17.2$0.00$17.2$18.7$16.9$1.83
2015Summary only. Only limited summary data is available for this year.$15.3$0.00$15.3$18.9$20.3$1.36
2014Summary only. Only limited summary data is available for this year.$16.7$0.00$16.7$16.5$15.9$0.55
2013Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$10.2$10.5$0.27
2012Summary only. Only limited summary data is available for this year.$16.4$0.00$16.4$12.7$13.4$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.00$17.1$29.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.00$17.2$29.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,266
Mission and Program Overview

Mission

The program promotes girls softball. The program promotes year around emphasis on skills and sportsmanship. Approximately 60 girls participate in local and regional competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,121$23,794▼ $4,327
Inventories for Sale or Use$1,125$1,125→ $0
Cash and Non-Interest-Bearing Accounts$199$320▲ $121
Total Assets$29,445$25,239▼ $4,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,445$25,239▼ $4,206
Total Net Assets Fund Balance$29,445$25,239▼ $4,206
Total Liabilities and Net Assets / Fund Balance$29,445$25,239▼ $4,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,555$20,555
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Rick LewisPresident
Jennifer ColemanSecretary
Carol RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,259
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-3,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$209--$209
Other Expenses$120--$120
Travel$44--$44
Total Functional Expenses$4,310$0$0$4,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The director reviews the tax return prior to filing with the irs”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request to any board member.”

Filing and Contact Details

Filer

Filer Name
Sensations Inc
EIN
47-0720003
Phone
3085343148
Address
814 NORTH SHERMAN, NORTH PLATTE, NE 69101

Signing Officer

Name
Rick Lewis
Title
President
Phone
3085340431
Signed
2023-11-14

Organization Details

Principal Officer
Rick Lewis
Formed
1994
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
PO BOX 1269, NORTH PLATTE, NE 69103-1269
Preparer
Susan W Maline
Phone
3085328850
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Quality recreation for girls through organized softball”

Form 990, Part XI, Line 9

“ESTIMATED TAX -1,162”

Raw XML Appendix280 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01125
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01125
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020555
IRS990/LandBldgEquipCostOrOtherBssAmt020555
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PROGRAM PROMOTES GIRLS SOFTBALL. THE PROGRAM PROMOTES YEAR AROUND EMPHASIS ON SKILLS AND SPORTSMANSHIP. APPROXIMATELY 60 GIRLS PARTICIPATE IN LOCAL AND REGIONAL COMPETITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029445
IRS990/NetAssetsOrFundBalancesEOYAmt025239
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025239
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1162
IRS990/OtherExpensesGrp/Desc0ENTRY FEES
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02815
IRS990/OtherExpensesGrp/ProgramServicesAmt1652
IRS990/OtherExpensesGrp/ProgramServicesAmt2470
IRS990/OtherExpensesGrp/ProgramServicesAmt3120
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IRS990/OtherExpensesGrp/TotalAmt1652
IRS990/OtherExpensesGrp/TotalAmt2470
IRS990/OtherExpensesGrp/TotalAmt3120
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PICKLE CARD SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01259
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01259
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0761
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR REVIEWS THE TAX RETURN PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO ANY BOARD MEMBER.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03085340431
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENSATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SENS
ReturnHeader/Filer/EIN0470720003
ReturnHeader/Filer/PhoneNum03085343148
ReturnHeader/Filer/USAddress/AddressLine1Txt0814 NORTH SHERMAN
ReturnHeader/Filer/USAddress/CityNm0NORTH PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470685628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031269
ReturnHeader/PreparerPersonGrp/PhoneNum03085328850
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN W MALINE
ReturnHeader/ReturnTs02023-11-15T16:01:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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