Civic Intelligence

Nebraska Elite Fastpitch Inc

990EZ • Fiscal year 2016 • EIN 47-5358069

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilewww.nebraskaelitesoftball.com
2317 NW 43rd StLincoln, NE 68524

(402) 802-1831

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

83rd percentile

27%

Higher net margin than 83% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$16,483

No earlier filing loaded for comparison.

Net Assets

$16,483

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

$60,429

No earlier filing loaded for comparison.

Expenses

$43,946

No earlier filing loaded for comparison.

Net Income

$16,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $16,483Liabilities 2016: $0Net Assets 2016: $16,4832016Assets 2017: $3,123Liabilities 2017: $0Net Assets 2017: $3,1232017Assets 2018: $19,591Liabilities 2018: $0Net Assets 2018: $19,5912018Assets 2019: $51,933Liabilities 2019: $1,811Net Assets 2019: $50,1222019Assets 2020: $2,889Liabilities 2020: $0Net Assets 2020: $2,8892020

Highlighted filing

2016

Assets$16,483
Liabilities$0
Net Assets$16,483
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $60,429Expenses 2016: $43,946Net Income 2016: $16,4832016Revenue 2017: $117,456Expenses 2017: $131,214Net Income 2017: -$13,7582017Revenue 2018: $144,630Expenses 2018: $128,162Net Income 2018: $16,4682018Revenue 2019: $297,047Expenses 2019: $266,246Net Income 2019: $30,8012019Revenue 2020: $88,404Expenses 2020: $135,637Net Income 2020: -$47,2332020

Highlighted filing

2016

Revenue$60,429
Expenses$43,946
Net Income$16,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$101,891
Mission and Program Overview

Mission

Provide competitive soft ball for kids

Program Services

DescriptionGrantsExpenses
To give girls the opportunity to play competitive soft ball against the best in the nation to prepare them for high school & college soft ball in a respectful environment-$41,029
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary LytlePresident-$0--
Michael RothVice President-$0--
Tracey RothTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Elite Fastpitch Inc
EIN
47-5358069
Address
2317 NW 43rd St, Lincoln, NE 68524

Signing Officer

Name
Michael Roth
Title
Vice President
Phone
4028021831
Signed
2017-05-08
Discuss with paid preparer
No

Preparer

Firm
Money Smarts Inc
Address
4316 S 48th Street, Lincoln, NE 68516
Preparer
Russell Cowan
Phone
4028173939
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountAdvertising 1,100”

Description of other expenses Part I line 16

“Description AmountSupplies 326Training 800Misc 13,995Travel 438Registration Fee 430”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Roth
IRS990EZ/BooksInCareOfDetail/PhoneNum04028021831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02317 NW 43rd St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020247
IRS990EZ/CostOfGoodsSoldAmt027689
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01378
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016483
IRS990EZ/FundraisingGrossIncomeAmt09852
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3426
IRS990EZ/GrossReceiptsAmt0101891
IRS990EZ/GrossSalesOfInventoryAmt024263
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016483
IRS990EZ/OccupancyRentUtltsAndMaintAmt024456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Lytle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracey Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015989
IRS990EZ/OtherRevenueTotalAmt01100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide competitive soft ball for kids
IRS990EZ/PrintingPublicationsPostageAmt02123
IRS990EZ/ProgramServiceRevenueAmt046429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To give girls the opportunity to play competitive soft ball against the best in the nation to prepare them for high school & college soft ball in a respectful environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013773
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3921
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043946
IRS990EZ/TotalProgramServiceExpensesAmt041029
IRS990EZ/TotalRevenueAmt060429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nebraskaelitesoftball.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09852
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0100791
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100791
IRS990ScheduleA/Total509Grp/TotalAmt0100791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies 326Training 800Misc 13,995Travel 438Registration Fee 430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Roth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04028021831
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nebraska Elite Fastpitch Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0475358069
ReturnHeader/Filer/USAddress/AddressLine1Txt02317 NW 43rd St
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068524
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAD75DED644C78D990B7C1573116F81E1E0E8841
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAD75DED644C78D990B7C1573116F81E1E0E8841
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04708652017132t3av3qk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.96.61.153
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm008:56:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261091171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Money Smarts Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04316 S 48th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04028173939
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Cowan
ReturnHeader/ReturnTs02017-05-12T08:55:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,483
Liabilities
$0
Net assets
$16,483
Revenue
$60,429
Expenses
$43,946
Net income
$16,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.88$1.36$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$2.97$2.66$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.45$1.28$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.17$1.31$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.60$0.44$0.16