Civic Intelligence

Sensations Inc.

990 • 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

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,445

Down $445 (-1.5%) from 2020

Net Assets

Down

$29,445

Down $445 (-1.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$9,473

Down $7,877 (-45%) from 2020

Expenses

Down

$7,778

Down $8,400 (-52%) from 2020

Net Income

Up

$1,695

Up $523 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$29,445
Liabilities$0
Net Assets$29,445
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$9,473
Expenses$7,778
Net Income$1,695
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$9,473
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$28,317$28,121▼ $196
Inventories for Sale or Use$1,125$1,125→ $0
Cash and Non-Interest-Bearing Accounts$448$199▼ $249
Total Assets$29,890$29,445▼ $445
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,890$29,445▼ $445
Total Net Assets Fund Balance$29,890$29,445▼ $445
Total Liabilities and Net Assets / Fund Balance$29,890$29,445▼ $445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,555$20,555
Compensation and Service Providers
Top Officer Pay77th 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
$7,670
Investment Income
$25
Other Revenue
$1,778
Change in Net Assets
$1,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,778
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$1,165--$1,165
Other Expenses$657--$657
Travel$277--$277
Total Functional Expenses$7,778$0$0$7,778
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
2022-11-15

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 IX, Line 24E

“Licenses 540 0 0 professional fees 465 0 0 bank fees 160 0 0 total 1,165 0 0”

Form 990, Part XI, Line 9

“ESTIMATED TAX -2,140”

Raw XML Appendix293 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 PARTICIPATE IN LOCAL AND REGIONAL COMPETITION.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01165
IRS990/AllOtherExpensesGrp/TotalAmt01165
IRS990/BooksInCareOfDetail/PersonNm0JENNY COLEMAN
IRS990/BooksInCareOfDetail/PhoneNum03085343148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0814 NORTH SHERMAN
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH PLATTE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt09473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020555
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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/NetAssetsOrFundBalancesBOYAmt029890
IRS990/NetAssetsOrFundBalancesEOYAmt029445
IRS990/NetUnrelatedBusTxblIncmAmt03126
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029445
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2140
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2FEES/OCC TAX/OTHER/EQUIP
IRS990/OtherExpensesGrp/Desc3SALES AGENT/LIC FEE
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IRS990/OtherExpensesGrp/TotalAmt11413
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IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
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IRS990/OtherRevenueTotalAmt01778
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07670
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07670
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03544
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3LICENSES 540 0 0 PROFESSIONAL FEES 465 0 0 BANK FEES 160 0 0 TOTAL 1,165 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ESTIMATED TAX -2,140
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,445
Liabilities
$0
Net assets
$29,445
Revenue
$9,473
Expenses
$7,778
Net income
$1,695
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