Civic Intelligence

Donnellson Ball Association

990EZ • Fiscal year 2016 • EIN 20-4498368

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

Organization Profile
PO Box 42Donnellson, IA 52625

(319) 470-9281

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

45%

Higher net margin than 90% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$243,889

Up $60,876 (+33%) from 2015

Net Assets

Up

$218,889

Up $35,876 (+20%) from 2015

Liabilities

Up

$25,000

Up $25,000 from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Up

$80,400

Up $1,488 (+1.9%) from 2015

Expenses

Down

$44,524

Down $362 (-0.8%) from 2015

Net Income

Up

$35,876

Up $1,850 (+5.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$243,889
Liabilities$25,000
Net Assets$218,889
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$80,400
Expenses$44,524
Net Income$35,876
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
$82,064
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$13,652-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ELLINGBOEPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
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
2017-05-08
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 revenue Part I line 8

“Description AmountINSURANCE CLAIM 1,595”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 127,217 195,166”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN FOR LIGHTS 0 25,000”

Raw XML Appendix159 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/USAddress/CityNm0Donnellson
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048723
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183013
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218889
IRS990EZ/OccupancyRentUtltsAndMaintAmt038514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0127217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0195166
IRS990EZ/OtherRevenueTotalAmt01595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFE ENVIRONMENT FOR LOCAL YOUTH
IRS990EZ/ProgramServiceRevenueAmt047407
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01664
IRS990EZ/SpecialEventsNetIncomeLossAmt017539
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044524
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0282
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt0279473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040216
IRS990ScheduleA/Total509Grp/TotalAmt0279473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061266
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280778
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE CLAIM 1,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 127,217 195,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN FOR LIGHTS 0 25,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03198355114
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONNELLSON BALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DONN
ReturnHeader/Filer/EIN0204498368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 42
ReturnHeader/Filer/USAddress/CityNm0DONNELLSON
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ReturnHeader/Filer/USAddress/ZIPCd052625
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.186.60.121
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm017:05:02
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
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN PENROD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T12:32:31-04:00
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
$243,889
Liabilities
$25,000
Net assets
$218,889
Revenue
$80,400
Expenses
$44,524
Net income
$35,876
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits