Civic Intelligence

Tri-Cities Sports Complex

990 • Fiscal year 2022 • EIN 86-3448828

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

Organization ProfileGOCNSC.ORG
416 Beachwood DriveGrand Island, NE 68803

(308) 398-1154

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$8,357,544

Down $285,085 (-3.3%) from 2021

Net Assets

Down

$8,357,544

Down $285,085 (-3.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin4th percentile

Revenue

Down

$274,341

Down $8,410,610 (-97%) from 2021

Expenses

Up

$559,426

Up $517,104 (+1222%) from 2021

Net Income

Down

-$285,085

Down $8,927,714 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $8,642,629Liabilities 2021: $0Net Assets 2021: $8,642,6292021Assets 2022: $8,357,544Liabilities 2022: $0Net Assets 2022: $8,357,5442022Assets 2023: $8,286,002Liabilities 2023: $0Net Assets 2023: $8,286,0022023Assets 2024: $8,283,276Liabilities 2024: $0Net Assets 2024: $8,283,2762024

Highlighted filing

2022

Assets$8,357,544
Liabilities$0
Net Assets$8,357,544
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $8,684,951Expenses 2021: $42,322Net Income 2021: $8,642,6292021Revenue 2022: $274,341Expenses 2022: $559,426Net Income 2022: -$285,0852022Revenue 2023: $5,600Expenses 2023: $77,142Net Income 2023: -$71,5422023Revenue 2024: $78Expenses 2024: $2,804Net Income 2024: -$2,7262024

Highlighted filing

2022

Revenue$274,341
Expenses$559,426
Net Income-$285,085
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$274,341
Mission and Program Overview

Mission

The complex provides a facility for young athletes to practice and maintain a professional level of athletic performance for young athletes in the tri-cities area.

To provide a facility so that there are opportunities for young atheletes to practice and maintain a more professional level of athletic performance. This level of performance can provide opportunities for scholarships allowing them to further academic credentials and become educated contributors to their communities. The complex is easily accessible from the nearby internstate and highway.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,642,629$8,357,544▼ $285,085
Pledges and Grants Receivable$6,875,000$6,659,395▼ $215,605
Land, Buildings, and Equipment, Net$1,632,847$1,632,847→ $0
Savings and Temporary Cash Investments$17,782$57,918▲ $40,136
Cash and Non-Interest-Bearing Accounts$117,000$7,384▼ $109,616
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,642,629$8,357,544▼ $285,085
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,642,629$8,357,544▼ $285,085
Total Liabilities and Net Assets / Fund Balance$8,642,629$8,357,544▼ $285,085

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,553,000-$1,553,000
Other Land Buildings$79,847-$79,847
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Tino MartinezPresident
Krae DutoitVice President
Brad BauerBoard Member
Whitey RichardsonBoard Member
Brian FauschSecretary
Kristen MaserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chief Industries INCConstruction Services3942 W OLD HWY 30, Grand Island, NE 68803$277,203
CresaManagement Services7820 WAKELEY PLAZA, Omaha, NE 68114$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$274,238
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$0
All Other Contributions
$216,320
Change in Net Assets
$-285,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,426
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
Fees for Services Management-$80,000-$80,000
Fees for Services Legal$18,882--$18,882
Advertising$7,789--$7,789
Fees for Services Accounting-$4,649-$4,649
Other Expenses$1,529--$1,529
Fees for Service Investment Mgmnt Fees-$50-$50
All Other Expenses$11--$11
Total Functional Expenses$474,727$84,699$0$559,426
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of return is provided to each trustee for review via electronic transmission prior to the return being filed. As requested by the board, schedule b (list of donors) is not provided to all the trustees, but is available for their review upon request.”

Form 990, Part VI, Section B, Line 12C

“Administration reviews all contracts and business relationships, if any, to determine if any conflicts exist. This is an on-going process.”

Form 990, Part VI, Section C, Line 19

“The complex maintains the organization's governing documents, conflict of interest policy and financial statements available at administration in grand island, nebraska.”

Filing and Contact Details

Filer

Filer Name
Tri-cities Sports Complex
EIN
86-3448828
Phone
3083981154
Address
416 BEACHWOOD DRIVE, GRAND ISLAND, NE 68803
Doing Business As
Pinnacle Bank Sports Complex

Signing Officer

Name
Tino Martinez
Title
Chairman
Phone
3083802735
Signed
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tino Martinez
Formed
2020
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
3320 JAMES ROAD SUITE 100, GRAND ISLAND, NE 68803
Preparer
Daniel Sweeney Jd Llm
Phone
3083827850
Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN IS PROVIDED TO EACH TRUSTEE FOR REVIEW VIA ELECTRONIC TRANSMISSION PRIOR TO THE RETURN BEING FILED. AS REQUESTED BY THE BOARD, SCHEDULE B (LIST OF DONORS) IS NOT PROVIDED TO ALL THE TRUSTEES, BUT IS AVAILABLE FOR THEIR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION REVIEWS ALL CONTRACTS AND BUSINESS RELATIONSHIPS, IF ANY, TO DETERMINE IF ANY CONFLICTS EXIST. THIS IS AN ON-GOING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLEX MAINTAINS THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ADMINISTRATION IN GRAND ISLAND, NEBRASKA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalAssetsGrp/EOYAmt08357544
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274238
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559426
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08357544
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IRS990/TotalProgramServiceExpensesAmt0474727
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08642629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08357544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd068803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://GOCNSC.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINO MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03083802735
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-CITIES SPORTS COMPLEX
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA PINNACLE BANK SPORTS COMPLEX
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0863448828
ReturnHeader/Filer/PhoneNum03083981154
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 BEACHWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068803
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 JAMES ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068803
ReturnHeader/PreparerPersonGrp/PhoneNum03083827850
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL SWEENEY JD LLM
ReturnHeader/ReturnTs02023-10-11T11:05:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,357,544
Liabilities
$0
Net assets
$8,357,544
Revenue
$274,341
Expenses
$559,426
Net income
-$285,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.00$8.28$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$0.01$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$0.27$0.56$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$8.68$0.04$8.64
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00