Donnellson Ball Association

990EZ • Fiscal year 2013 • EIN 20-4498368

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization Profile

PO Box 4252625

(319) 470-9281

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$106,129

Up $17,413 (+20%) from 2012

Net Assets

$106,129

Up $17,413 (+20%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin84th percentile

Revenue

$60,244

Up $5,724 (+10%) from 2012

Expenses

$42,831

Up $1,237 (+3.0%) from 2012

Net Income

$17,413

Up $4,487 (+35%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2013

Assets$106,129

Liabilities$0

Net Assets$106,129

Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2013

Revenue$60,244

Expenses$42,831

Net Income$17,413

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 24, 2014
Return Version: 2013v3.1
Gross Receipts: $60,244

Mission and Program Overview

Mission

Safe environment for local youth

Program Services

Description	Grants	Expenses
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	-	$38,451

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID ELLINGBOE	President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-4498368

Signing Officer

Name: David Ellingboe
Title: President
Signed: 2014-04-24
Discuss with paid preparer: Yes

Preparer

Preparer: Ann Penrod
Phone: 3198355729

Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 39,678 74,457”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	REBECCA SCHAU
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3194709281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2120 170TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Donnellson
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	52625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	49038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	31672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	11035
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	17413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6100
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	88716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	106129
IRS990EZ/FundraisingGrossIncomeAmt	0	6114
IRS990EZ/GrossReceiptsAmt	0	60244
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	256
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	88716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	106129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	88716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	106129
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	36731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVID ELLINGBOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	39678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	74457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SAFE ENVIRONMENT FOR LOCAL YOUTH
IRS990EZ/ProgramServiceRevenueAmt	0	42839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	38451
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	6114
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	42831
IRS990EZ/TotalProgramServiceExpensesAmt	0	38451
IRS990EZ/TotalRevenueAmt	0	60244
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	11035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	6909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	2500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	3100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	2250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	25794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	39338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	33307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	24832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	22637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	21906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	142020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1132
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00670
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99330
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99150
IRS990ScheduleA/PublicSupportTotal509Amt	0	167814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	50373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	40216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	27332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	25737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	24156
IRS990ScheduleA/Total509Grp/TotalAmt	0	167814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	50629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	40528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	27490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	25923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	24376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	168946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Category Beginning of Year End of YearEQUIPMENT 39,678 74,457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID ELLINGBOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DONNELLSON BALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	DONN
ReturnHeader/Filer/EIN	0	204498368
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 42
ReturnHeader/Filer/USAddress/City	0	DONNELLSON
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	52625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	202194633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DONNELLSON TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	406 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Donnellson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	52625
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3198355729
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ANN PENROD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-04-24T15:00:29-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $106,129
Liabilities: $0
Net assets: $106,129
Revenue: $60,244
Expenses: $42,831
Net income: $17,413

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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