Civic Intelligence

Donnellson Ball Association

EIN 20-4498368 • 501(c)3 • Donnellson, IA

Profile

Safe environment for local youth

PO Box 42Donnellson, IA 52625
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

1.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$288,933

Up $4,746 (+1.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$288,933

Up $4,746 (+1.7%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Down

$30,735

Down $21,093 (-41%) from 2019

Expenses

Down

$25,989

Down $13,400 (-34%) from 2019

Net Income

Down

$4,746

Down $7,693 (-62%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $59,711Liabilities 2010: $0Net Assets 2010: $59,7112010Assets 2011: $75,790Liabilities 2011: $0Net Assets 2011: $75,7902011Assets 2012: $88,716Liabilities 2012: $0Net Assets 2012: $88,7162012Assets 2013: $106,129Liabilities 2013: $0Net Assets 2013: $106,1292013Assets 2014: $148,987Liabilities 2014: $0Net Assets 2014: $148,9872014Assets 2015: $183,013Liabilities 2015: $0Net Assets 2015: $183,0132015Assets 2016: $243,889Liabilities 2016: $25,000Net Assets 2016: $218,8892016Assets 2017: $269,694Liabilities 2017: $20,000Net Assets 2017: $249,6942017Assets 2018: $282,353Liabilities 2018: $10,605Net Assets 2018: $271,7482018Assets 2019: $284,187Liabilities 2019: $0Net Assets 2019: $284,1872019Assets 2020: $288,933Liabilities 2020: $0Net Assets 2020: $288,9332020

Highlighted filing

2020

Assets$288,933
Liabilities$0
Net Assets$288,933
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2010: $25,923Expenses 2010: $22,511Net Income 2010: $3,4122010Revenue 2011: $38,262Expenses 2011: $22,183Net Income 2011: $16,0792011Revenue 2012: $54,520Expenses 2012: $41,594Net Income 2012: $12,9262012Revenue 2013: $60,244Expenses 2013: $42,831Net Income 2013: $17,4132013Revenue 2014: $91,037Expenses 2014: $48,179Net Income 2014: $42,8582014Revenue 2015: $78,912Expenses 2015: $44,886Net Income 2015: $34,0262015Revenue 2016: $80,400Expenses 2016: $44,524Net Income 2016: $35,8762016Revenue 2017: $66,344Expenses 2017: $35,539Net Income 2017: $30,8052017Revenue 2018: $53,383Expenses 2018: $31,329Net Income 2018: $22,0542018Revenue 2019: $51,828Expenses 2019: $39,389Net Income 2019: $12,4392019Revenue 2020: $30,735Expenses 2020: $25,989Net Income 2020: $4,7462020

Highlighted filing

2020

Revenue$30,735
Expenses$25,989
Net Income$4,746
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,933
Liabilities
$0
Net assets
$288,933
Revenue
$30,735
Expenses
$25,989
Net income
$4,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.31$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.52$0.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.11$2.72$0.53$0.31$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.20$2.50$0.66$0.36$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.25$2.19$0.80$0.45$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.79$0.45$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.91$0.48$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.60$0.43$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.55$0.42$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.38$0.22$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.26$0.23$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$30,735
Mission and Program Overview

Mission

Safe environment for local youth

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION HAS PROVIDED ACTIVITIES FOR THE LOCAL YOUTH TO GROW AND PARTICIPATE IN A VARIETY OF SPORTS, FUNDRAISERS AND COMMUNITY INVOLVEMENT. ENRICHING THEIR LIVES & OTHERS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ELLINGBOEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Donnellson Ball Association
EIN
20-4498368
Address
PO BOX 42, DONNELLSON, IA 52625

Signing Officer

Name
David Ellingboe
Title
President
Phone
3198355114
Signed
2021-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Donnellson Tax & Accounting
Address
406 N Main St, Donnellson, IA 52625
Preparer
Ann Penrod
Phone
3198355729
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 248,091 248,091”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER ESTRADA
IRS990EZ/BooksInCareOfDetail/PhoneNum03194703085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 42
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DONNELLSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0292
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288933
IRS990EZ/GrossReceiptsAmt030735
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0169
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288933
IRS990EZ/OccupancyRentUtltsAndMaintAmt025697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ELLINGBOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0248091
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0248091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFE ENVIRONMENT FOR LOCAL YOUTH
IRS990EZ/ProgramServiceRevenueAmt027989
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION HAS PROVIDED ACTIVITIES FOR THE LOCAL YOUTH TO GROW AND PARTICIPATE IN A VARIETY OF SPORTS, FUNDRAISERS AND COMMUNITY INVOLVEMENT. ENRICHING THEIR LIVES & OTHERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025989
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02577
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027989
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0899
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0214831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061059
IRS990ScheduleA/Total509Grp/TotalAmt0214831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038665
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearEQUIPMENT 248,091 248,091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03198355114
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
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ReturnHeader/Filer/BusinessNameControlTxt0DONN
ReturnHeader/Filer/EIN0204498368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 42
ReturnHeader/Filer/USAddress/CityNm0DONNELLSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202194633
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Donnellson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052625
ReturnHeader/PreparerPersonGrp/PhoneNum03198355729
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Penrod
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-28T11:53:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLINGBOE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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