Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Charles J Ballay Community Projects Inc
990EZ • Fiscal year 2013 • EIN 27-1427896
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$40,402
Up $28,841 (+249%) from 2010
Net Assets
Up$40,402
Up $28,841 (+249%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$32,875
Up $15,375 (+88%) from 2010
Expenses
Up$24,992
Up $19,053 (+321%) from 2010
Net Income
Down$7,883
Down $3,678 (-32%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jan 1, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $32,875
Mission and Program Overview
Mission
See Statement
See Statment
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Donations to community service projects that address, at risk children, poverty and hunger, enviroment,illiteracy, and violence. | - | $15,820 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES BALLAY | President | - | $0 | - | - |
| BRIAN BALLAY | Vice-Pres | - | $0 | - | - |
| R CLAIRE BALLAY | Sec/Treas | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-1427896
- Phone
- 5043942690
Signing Officer
- Name
- Charles Ballay
- Title
- President
- Phone
- 5043942690
- Signed
- 2014-01-01
Preparer
- Preparer
- John M Estess CPA
- Phone
- 5044335122
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 10
“Donation to other non-profits school belle chasse hs none 1190. Donation to other non-profit school olph none 2500. Donation to other non-profit school south plaquemines hs none 950. Donation to other non-profit non-profit toys for smiles none 1000. Donation to other non-profit associations bc rotary club none 200. Donation to other non-profit associations plaquemines heritage & seafood festival none 1500. Donation to area churches church greater mt sinai baptist church none 100. Donation to are”
Form 990EZ, Part I, Line 16
“Fundraising expenses 8474. Other expenses 150.”
Raw XML Appendix129 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Estess Assoc LLC CPAs |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5044335122 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8451 Highway 23 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Belle Chasse |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 70037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32519 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40402 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32875 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7883 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 410 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32519 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40402 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15820 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32875 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32519 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40402 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32519 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40402 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES BALLAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN BALLAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | R CLAIRE BALLAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Sec/Treas |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8624 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Statment |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 138 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Donations to community service projects that address, at risk children, poverty and hunger, enviroment,illiteracy, and violence. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15820 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24992 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15820 |
| IRS990EZ/TotalRevenueAmt | 0 | 32875 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 104638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 104638 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 104638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 104638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATION TO OTHER NON-PROFITS SCHOOL BELLE CHASSE HS NONE 1190. DONATION TO OTHER NON-PROFIT SCHOOL OLPH NONE 2500. DONATION TO OTHER NON-PROFIT SCHOOL SOUTH PLAQUEMINES HS NONE 950. DONATION TO OTHER NON-PROFIT NON-PROFIT TOYS FOR SMILES NONE 1000. DONATION TO OTHER NON-PROFIT ASSOCIATIONS BC ROTARY CLUB NONE 200. DONATION TO OTHER NON-PROFIT ASSOCIATIONS PLAQUEMINES HERITAGE & SEAFOOD FESTIVAL NONE 1500. DONATION TO AREA CHURCHES CHURCH GREATER MT SINAI BAPTIST CHURCH NONE 100. DONATION TO ARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 8474. OTHER EXPENSES 150. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES BALLAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5043942690 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-01-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Charles J Ballay Community Projects Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAR |
| ReturnHeader/Filer/EIN | 0 | 271427896 |
| ReturnHeader/Filer/PhoneNum | 0 | 5043942690 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | One Park Riverwoods Dr |
| ReturnHeader/Filer/USAddress/City | 0 | Belle Chasse |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ESTESS & COMPANY LLC CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 128 LAKEWOOD DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LULING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 700706116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5044335122 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M ESTESS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T09:59:33-08:00 |
| 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.
- Assets
- $40,402
- Liabilities
- -
- Net assets
- $40,402
- Revenue
- $32,875
- Expenses
- $24,992
- Net income
- $7,883