Civic Intelligence

Nebraska Basketball Development Association Inc.

990 • Fiscal year 2016 • EIN 47-0739709

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

5944 S 72Lincoln, NE 68516

(402) 443-3315

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,764

Down $6,302 (-63%) from 2015

Net Assets

Down

$3,764

Down $6,302 (-63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$113,200

Down $10,060 (-8.2%) from 2015

Expenses

Up

$119,502

Up $1,021 (+0.9%) from 2015

Net Income

Down

-$6,302

Down $11,081 (-232%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $10,190Liabilities 2011: $0Net Assets 2011: $10,1902011Assets 2012: $15,506Liabilities 2012: $0Net Assets 2012: $15,5062012Assets 2013: $14,231Liabilities 2013: $0Net Assets 2013: $14,2312013Assets 2014: $5,287Liabilities 2014: $0Net Assets 2014: $5,2872014Assets 2015: $10,066Liabilities 2015: $0Net Assets 2015: $10,0662015Assets 2016: $3,764Liabilities 2016: $0Net Assets 2016: $3,7642016Assets 2017: $5,652Liabilities 2017: $0Net Assets 2017: $5,6522017Assets 2018: $14,388Liabilities 2018: $0Net Assets 2018: $14,3882018Assets 2019: $13,545Liabilities 2019: $0Net Assets 2019: $13,5452019Assets 2020: $13,073Liabilities 2020: $0Net Assets 2020: $13,0732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $28,132Liabilities 2022: $0Net Assets 2022: $28,1322022Assets 2023: $23,817Liabilities 2023: $0Net Assets 2023: $23,8172023Assets 2024: $26,527Liabilities 2024: $0Net Assets 2024: $26,5272024

Highlighted filing

2016

Assets$3,764
Liabilities$0
Net Assets$3,764

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $118,3482011Revenue 2012: $107,077Expenses 2012: $101,761Net Income 2012: $5,3162012Revenue 2013: $105,586Expenses 2013: $106,861Net Income 2013: -$1,2752013Revenue 2014: $106,310Expenses 2014: $115,254Net Income 2014: -$8,9442014Revenue 2015: $123,260Expenses 2015: $118,481Net Income 2015: $4,7792015Revenue 2016: $113,200Expenses 2016: $119,502Net Income 2016: -$6,3022016Revenue 2017: $100,231Expenses 2017: $98,343Net Income 2017: $1,8882017Revenue 2018: $122,908Expenses 2018: $114,171Net Income 2018: $8,7372018Revenue 2019: $120,886Expenses 2019: $121,729Net Income 2019: -$8432019Revenue 2020: $10,961Expenses 2020: $11,433Net Income 2020: -$4722020Revenue 2021: $45,266Expenses 2021: $38,861Net Income 2021: $6,4052021Revenue 2022: $65,085Expenses 2022: $56,431Net Income 2022: $8,6542022Revenue 2023: $63,106Expenses 2023: $67,421Net Income 2023: -$4,3152023Revenue 2024: $42,338Expenses 2024: $39,628Net Income 2024: $2,7102024

Highlighted filing

2016

Revenue$113,200
Expenses$119,502
Net Income-$6,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$113,200
Mission and Program Overview

Mission

Promote the sport of basketball in nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,066$3,764▼ $6,302
Cash and Non-Interest-Bearing Accounts$9,065$2,562▼ $6,503
Savings and Temporary Cash Investments$1,001$1,202▲ $201
Total Assets$10,066$3,764▼ $6,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,066$3,764▼ $6,302
Total Liabilities and Net Assets / Fund Balance$10,066$3,764▼ $6,302
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dallas SweetDirector
Jeff DrogeDirector
Jim MotzDirector
Jimmy EdwardsDirector
Mike FoxDirector
Sean ForbesDirector
Steve MenkeDirector
Tim CannonDirector
Trevor MenkeDirector
Mick AndersonPres, Treas
Daryl BlueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,400
Program Service Revenue
$80,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,775
Change in Net Assets
$-6,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,002
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$13,618$2,282$0$15,900
Insurance$0$2,319$0$2,319
Information Technology$1,861$0$0$1,861
Other Expenses$1,758$0$0$1,758
Fees for Services Accounting$0$875$0$875
Office Expenses$0$845$0$845
Advertising$628$0$0$628
Grants to Domestic Orgs$500--$500
Total Functional Expenses$113,181$6,321$0$119,502
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
NEBRASKA BASKETBALL DEVELOPMENT ASS'N
EIN
47-0739709
Phone
4024433315
Address
5944 S 72, LINCOLN, NE 68516

Signing Officer

Name
Mick Anderson
Title
President
Phone
4024433315
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mick Anderson
Formed
1991
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Ewerth & Associates CPA PC
Address
237 South 70th Suite 219, Lincoln, NE 68510-2467
Preparer
Bradley D Ewerth CPA
Phone
4024863777
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Distributed to all members

Raw XML Appendix365 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES, TREAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03764
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt080800
IRS990/TotalProgramServiceExpensesAmt0113181
IRS990/TotalProgramServiceRevenueAmt080800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113200
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03764
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02282
IRS990/TravelGrp/ProgramServicesAmt013618
IRS990/TravelGrp/TotalAmt015900
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 N BROADWAY
IRS990/USAddress/CityNm0WAHOO
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068066
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICK ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024433315
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA BASKETBALL DEVELOPMENT ASS'N
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470739709
ReturnHeader/Filer/PhoneNum04024433315
ReturnHeader/Filer/USAddress/AddressLine1Txt05944 S 72
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0220E210FBDE02A7B59F4855928DBBF76B72FE866
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EB13683DD46A72F41C0061976221C2946FE3AFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.49.46
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:04:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ewerth & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0237 South 70th Suite 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685102467
ReturnHeader/PreparerPersonGrp/PhoneNum04024863777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY D EWERTH CPA
ReturnHeader/ReturnTs02017-07-12T08:05:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.42$0.40$0.03
2023Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.63$0.67$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.65$0.56$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.45$0.39$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.11$0.11$0.00
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.21$1.22$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.23$1.14$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.00$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.13$1.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.23$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.06$1.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.06$1.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.07$1.02$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.18