Civic Intelligence

Donnellson Ball Association

990EZ • Fiscal year 2012 • EIN 20-4498368

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
PO Box 4252625
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$88,716

Up $12,926 (+17%) from 2011

Net Assets

Up

$88,716

Up $12,926 (+17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$54,520

Up $16,258 (+42%) from 2011

Expenses

Up

$41,594

Up $19,411 (+88%) from 2011

Net Income

Down

$12,926

Down $3,153 (-20%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2012

Assets$88,716
Liabilities$0
Net Assets$88,716
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$54,520
Expenses$41,594
Net Income$12,926
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Safe environment for local youth

Filing and Contact Details

Filer

EIN
20-4498368
Raw XML Appendix141 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/CashSavingsAndInvestments/EOY049038
IRS990EZ/ContributionsGiftsGrantsEtc06909
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012926
IRS990EZ/FeesAndOthPymtToIndContractors03710
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08752
IRS990EZ/GrossReceipts054520
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0312
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY075790
IRS990EZ/NetAssetsOrFundBalancesBOY075790
IRS990EZ/NetAssetsOrFundBalances/EOY088716
IRS990EZ/NetAssetsOrFundBalancesEOY088716
IRS990EZ/OccupancyRentUtilitiesAndMaint037884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID ELLINGBOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY035986
IRS990EZ/OtherAssetsTotal/EOY039678
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SAFE ENVIRONMENT FOR LOCAL YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION HAS PROVIDED ACTIVITIES FOR THE LOCAL YOUTH TO GROW AND PARTICIPATE IN A VARIETY OF SPORTS FUNDRAISERS AND COMMUNITY INVOLVEMENT ENRICHING THEIR LIVES &#x26 OTHERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020420
IRS990EZ/ProgramServiceRevenue038547
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss08752
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102120 170TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Donnellson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052625
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA SCHAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03194709281
IRS990EZ/TotalAssets/BOY075790
IRS990EZ/TotalAssets/EOY088716
IRS990EZ/TotalExpenses041594
IRS990EZ/TotalProgramServiceExpenses020420
IRS990EZ/TotalRevenue054520
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014759
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0312
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0220
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0345
IRS990ScheduleA/GrossInvestmentIncome509/Total01221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024868
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0127550
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0312
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0186
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0220
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0345
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01221
IRS990ScheduleA/InvestmentIncomePercentage00.00850
IRS990ScheduleA/PriorYearSupportPercentage00.99120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99150
IRS990ScheduleA/PublicSupportTotal5090142309
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040216
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027332
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025737
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024156
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024868
IRS990ScheduleA/Total509/Total0142309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025213
IRS990ScheduleA/TotalSupportTotal/Total0143530
IRS990ScheduleO/GeneralExplanation/Explanation0Category Beginning of Year End of Year EQUIPMENT 35,986 39,678
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204498368
ReturnHeader/Filer/Name/BusinessNameLine10DONNELLSON BALL ASSOCIATION
ReturnHeader/Filer/NameControl0DONN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 42
ReturnHeader/Filer/USAddress/City0DONNELLSON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052625
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0DAVID ELLINGBOE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0202194633
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Donnellson Tax & Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10406 N Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Donnellson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052625
ReturnHeader/Preparer/Name0ANN PENROD
ReturnHeader/Preparer/Phone03198355729
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T16:02:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,716
Liabilities
$0
Net assets
$88,716
Revenue
$54,520
Expenses
$41,594
Net income
$12,926
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