Civic Intelligence

Sensations Inc.

990T • Fiscal year 2021 • EIN 47-0720003

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
814 North ShermanNorth Platte, NE 69101

(308) 534-3148

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2022

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

Operations Trend

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

Latest loaded filing

2022

Revenue$1,266
Expenses$4,310
Net Income-$3,044
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
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.

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
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
PO BOX 1269, NORTH PLATTE, NE 69103-1269
Preparer
Susan W Maline
Phone
3085328850
Raw XML Appendix81 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
IRS990T/BooksInCareOfDetail/PersonNm0JENNY COLEMAN
IRS990T/BooksInCareOfDetail/PhoneNum03085343148
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0814 NORTH SHERMAN
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORTH PLATTE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd069101
IRS990T/BookValueAssetsEOYAmt029445
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt017
IRS990T/EstimatedTaxPaymentsAmt02140
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt01467
IRS990T/OverpaymentSection/RefundAmt01467
IRS990TScheduleA/BeginningOfYearInventoryAmt01125
IRS990TScheduleA/CostOfGoodsSoldAmt03544
IRS990TScheduleA/EndOfYearInventoryAmt01125
IRS990TScheduleA/GrossProfitAmt04126
IRS990TScheduleA/GrossReceiptsOrSalesAmt07670
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt07670
IRS990TScheduleA/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/PurchasesAmt03544
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt04669
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04126
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04126
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt04126
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04126
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0656
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0656
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02140
IRS990T/TotalTaxAmt0656
IRS990T/TotalTaxComputationAmt0656
IRS990T/TotalUBTIAmt03126
IRS990T/TotalUBTIBeforeNOLSpecificAmt04126
IRS990T/TotalUBTIBeforeSection199AAmt04126
IRS990T/TotalUBTIComputedAmt04126
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03085340431
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN W MALINE
ReturnHeader/ReturnTs02022-11-15T17:15:14-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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