Civic Intelligence

Donnellson Ball Association

990EZ • Fiscal year 2017 • EIN 20-4498368

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.30x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$269,694

Up $25,805 (+11%) from 2016

Net Assets

Up

$249,694

Up $30,805 (+14%) from 2016

Liabilities

Down

$20,000

Down $5,000 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Down

$66,344

Down $14,056 (-17%) from 2016

Expenses

Down

$35,539

Down $8,985 (-20%) from 2016

Net Income

Down

$30,805

Down $5,071 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$269,694
Liabilities$20,000
Net Assets$249,694
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$66,344
Expenses$35,539
Net Income$30,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$68,224
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 Pay76th 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
2018-05-07
Discuss with paid preparer
No

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 195,166 232,718”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan for lights 25,000 0loan for new field 0 20,000”

Raw XML Appendix153 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/USAddress/CityNm0DONNELLSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048723
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249694
IRS990EZ/OccupancyRentUtltsAndMaintAmt031099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0195166
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0232718
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IRS990EZ/ProgramServiceRevenueAmt034690
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01880
IRS990EZ/SpecialEventsNetIncomeLossAmt022265
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035539
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011035
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034690
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043905
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284329
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 195,166 232,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN FOR LIGHTS 25,000 0LOAN FOR NEW FIELD 0 20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
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ReturnHeader/BusinessOfficerGrp/PhoneNum03198355114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONNELLSON BALL ASSOCIATION
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ReturnHeader/Filer/EIN0204498368
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ReturnHeader/FilingSecurityInformation/IPTm017:20:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202194633
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 N Main St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052625
ReturnHeader/PreparerPersonGrp/PhoneNum03198355729
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Penrod
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T17:19:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,694
Liabilities
$20,000
Net assets
$249,694
Revenue
$66,344
Expenses
$35,539
Net income
$30,805
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