Civic Intelligence

Sensations Inc.

990 • Fiscal year 2013 • EIN 47-0720003

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2015

Organization Profile
403 East 5th StreetNorth Platte, NE 69101

(308) 534-0431

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,143

Down $274 (-1.7%) from 2012

Net Assets

Down

$16,143

Down $274 (-1.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$10,220

Down $2,522 (-20%) from 2012

Expenses

Down

$10,494

Down $2,925 (-22%) from 2012

Net Income

Up

-$274

Up $403 (+60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2013

Assets$16,143
Liabilities$0
Net Assets$16,143
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

2013

Revenue$10,220
Expenses$10,494
Net Income-$274
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2015
Return Version
2013v3.1
Gross Receipts
$10,220
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,976$13,995▲ $19
Inventories for Sale or Use$2,400$2,141▼ $259
Cash and Non-Interest-Bearing Accounts$41$7▼ $34
Total Assets$16,417$16,143▼ $274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,417$16,143▼ $274
Total Net Assets Fund Balance$16,417$16,143▼ $274
Total Liabilities and Net Assets / Fund Balance$16,417$16,143▼ $274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,555$20,555
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rick LewisPresident
Boni EdwardsSecretary/tr
Carol RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,220
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,633
Salaries, Compensation, and Employee Benefits$1,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,729-$1,729
Travel$1,274--$1,274
Other Expenses$1,104--$1,104
Occupancy$512--$512
Insurance$253--$253
Payroll Taxes-$132-$132
Office Expenses$83--$83
Total Functional Expenses$8,633$1,861$0$10,494
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 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

EIN
47-0720003
Phone
3085340431

Signing Officer

Name
Rick Lewis
Title
President
Phone
3085340431
Signed
2015-11-06

Organization Details

Formed
1994
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Preparer
Glen J Waltemath
Phone
3085328850
Supplemental Narrative

Additional Explanations

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

“Quality recreation for girls through organized softball”

Raw XML Appendix297 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PROGRAM PROMOTES GIRLS SOFTBALL. THE PROGRAM PROMOTES YEAR AROUND EMPHASIS ON SKILLS AND SPORTSMANSHIP. APPROXIMATELY 60 GIRLS PARTICIAPTE IN LOCAL AND REGIONAL COMPETITION.
IRS990/BooksInCareOfDetail/PersonNm0JENNY COLEMAN
IRS990/BooksInCareOfDetail/PhoneNum03085340431
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
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IRS990/FormationYr01994
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0253
IRS990/InsuranceGrp/TotalAmt0253
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02141
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020555
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016417
IRS990/NetAssetsOrFundBalancesEOYAmt016143
IRS990/NetUnrelatedBusTxblIncmAmt02899
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0512
IRS990/OccupancyGrp/TotalAmt0512
IRS990/OfficeExpensesGrp/ProgramServicesAmt083
IRS990/OfficeExpensesGrp/TotalAmt083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1BANK CHGS/OCCT TAX/
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt03924
IRS990/OtherExpensesGrp/ProgramServicesAmt11483
IRS990/OtherExpensesGrp/ProgramServicesAmt21104
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01729
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132
IRS990/PayrollTaxesGrp/TotalAmt0132
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PICKLE CARD SALES
IRS990/ProgramServiceRevenueGrp/Desc1REFUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010110
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt010015
IRS990/PYProgramServiceRevenueAmt012478
IRS990/PYRevenuesLessExpensesAmt0-677
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IRS990/ReconcilationRevenueExpnssAmt0-274
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013976
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02502
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUALITY RECREATION FOR GIRLS THROUGH ORGANIZED SOFTBALL
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03085340431
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENSATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SENS
ReturnHeader/Filer/EIN0470720003
ReturnHeader/Filer/PhoneNum03085340431
ReturnHeader/Filer/USAddress/AddressLine10403 EAST 5TH STREET
ReturnHeader/Filer/USAddress/City0NORTH PLATTE
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470685628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0691031269
ReturnHeader/PreparerPersonGrp/PhoneNum03085328850
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN J WALTEMATH
ReturnHeader/ReturnTs02014-11-10T14:40:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,143
Liabilities
$0
Net assets
$16,143
Revenue
$10,220
Expenses
$10,494
Net income
-$274
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