Civic Intelligence

Donnellson Ball Association

990EZ • Fiscal year 2019 • EIN 20-4498368

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization Profile
PO Box 42Donnellson, IA 52625

(319) 470-3085

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$284,187

Up $1,834 (+0.6%) from 2018

Net Assets

Up

$284,187

Up $12,439 (+4.6%) from 2018

Liabilities

Down

$0

Down $10,605 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Down

$51,828

Down $1,555 (-2.9%) from 2018

Expenses

Up

$39,389

Up $8,060 (+26%) from 2018

Net Income

Down

$12,439

Down $9,615 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$284,187
Liabilities$0
Net Assets$284,187
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$51,828
Expenses$39,389
Net Income$12,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$54,250
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 Pay77th 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
2020-06-15
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 241,758 248,091”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan for new field 10,605 0”

Raw XML Appendix154 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052625
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt035967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0241758
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0248091
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt034895
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02422
IRS990EZ/SpecialEventsNetIncomeLossAmt013163
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010605
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039389
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013652
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036003
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038480
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244686
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 241,758 248,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN FOR NEW FIELD 10,605 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum03198355114
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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ReturnHeader/Filer/BusinessNameControlTxt0DONN
ReturnHeader/Filer/EIN0204498368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 42
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTm017:49:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202194633
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ReturnHeader/PreparerPersonGrp/PhoneNum03198355729
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Penrod
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-15T17:46:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,187
Liabilities
$0
Net assets
$284,187
Revenue
$51,828
Expenses
$39,389
Net income
$12,439
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