Paul Ballmann Memorial Golf Association

990EZ • Fiscal year 2013 • EIN 27-4253232

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile N/A

315 Griswold Street63357

(636) 433-5406

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

0.0%

Higher net margin than 42% 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

0.2%

Faster asset growth than 47% of similar nonprofits.

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

-0.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$422

Up $1 (+0.2%) from 2012

Net Assets

$422

Up $1 (+0.2%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin42nd percentile

Revenue

Down

$18,414

Down $154 (-0.8%) from 2012

Expenses

Down

$18,413

Down $155 (-0.8%) from 2012

Net Income

Up $1 from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2013

Assets$422

Liabilities-

Net Assets$422

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2013

Revenue$18,414

Expenses$18,413

Net Income$1

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 15, 2014
Return Version: 2013v3.1
Gross Receipts: $27,337

Mission and Program Overview

Mission

To raise funds for individuals in need or hardship in the geographic location of the charity

Program Services

Description	Grants	Expenses
TO RAISE FUNDS BY HOLDING AN ANNUAL GOLF TOURNAMENT AND TO DISTRIBUTE THEM TO INDIVIDUALS IN NEED OR HARDSHIP IN THE GEOGRAPHIC LOCATION OF THE CHARITY	$8,923	$18,045

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LEO MEYER	President	-	$0	-	-
FRANCIS HELLEBUSCH	Secretary	-	$0	-	-
TOM MEYER	Treasurer	-	$0	-	-
CARLA BALLMANN	Director	-	$0	-	-
JOE BALLMANN	Director	-	$0	-	-
FRED ROESNER	Director	-	$0	-	-
DON DEEKER	Director	-	$0	-	-
GERARD HELLEBUSCH	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$25,260	$17,010	$853	$16,157
Total Events	$25,260	$17,010	$8,923	$8,087

Filing and Contact Details

Filer

EIN: 27-4253232
Phone: 6364335406

Signing Officer

Name: Leo Meyer
Title: President
Signed: 2014-05-15
Discuss with paid preparer: Yes

Preparer

Preparer: Steven G Unnerstall CPA
Phone: 6362396439

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: MEDICAL EXPENSES | Donee's Name: ANDREW LAGEMANN | Donee's Address: 109 ROTTMANN DRIVE MARTHASVILEE, MO 63357 | Relationship of Donee: NONE | Cash Amount Given: $6015”

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: MEDICAL EXPENSES | Donee's Name: CHRISTIAN WENZEL | Donee's Address: 18743 HILLTOP LANE WARRENTON, MO 63383 | Relationship of Donee: NONE | Cash Amount Given: $6015”

Grants and Similar Amounts Paid In Excess of $5,000.6

“Class of Activity: MEDICAL EXPENSES | Donee's Name: ANGELA NOWAK | Donee's Address: 1531 NORTH FLINT HILL ROAD LESLIE, MO 63056 | Relationship of Donee: NONE | Cash Amount Given: $6015”

Other Expenses.1012

“Insurance $368”

Raw XML Appendix171 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/PersonNm	0	LEO MEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6364335406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	315 GRISWOLD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MARTHASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	63357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	10327
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	422
IRS990EZ/FundraisingGrossIncomeAmt	0	17010
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	18045
IRS990EZ/GrossReceiptsAmt	0	27337
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LEO MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	FRANCIS HELLEBUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TOM MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CARLA BALLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JOE BALLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	FRED ROESNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	DON DEEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	GERARD HELLEBUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO RAISE FUNDS FOR INDIVIDUALS IN NEED OR HARDSHIP IN THE GEOGRAPHIC LOCATION OF THE CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO RAISE FUNDS BY HOLDING AN ANNUAL GOLF TOURNAMENT AND TO DISTRIBUTE THEM TO INDIVIDUALS IN NEED OR HARDSHIP IN THE GEOGRAPHIC LOCATION OF THE CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	8923
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	18045
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	8923
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	8087
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	18413
IRS990EZ/TotalProgramServiceExpensesAmt	0	8923
IRS990EZ/TotalRevenueAmt	0	18414
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	2077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	4180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	2580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	4010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	13655
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	13655
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	2077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	4180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	2580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	4010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	13655
IRS990ScheduleA/TotalSupportAmt	0	13655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	1600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	1600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	8250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	8250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	8923
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	1714
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	1714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	25260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	25260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	17010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	17010
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	8087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	853
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	4756
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	4756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Class of Activity: MEDICAL EXPENSES \| Donee's Name: ANDREW LAGEMANN \| Donee's Address: 109 ROTTMANN DRIVE MARTHASVILEE, MO 63357 \| Relationship of Donee: NONE \| Cash Amount Given: $6015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Class of Activity: MEDICAL EXPENSES \| Donee's Name: CHRISTIAN WENZEL \| Donee's Address: 18743 HILLTOP LANE WARRENTON, MO 63383 \| Relationship of Donee: NONE \| Cash Amount Given: $6015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Class of Activity: MEDICAL EXPENSES \| Donee's Name: ANGELA NOWAK \| Donee's Address: 1531 NORTH FLINT HILL ROAD LESLIE, MO 63056 \| Relationship of Donee: NONE \| Cash Amount Given: $6015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LEO MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PAUL BALLMANN MEMORIAL GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PAUL
ReturnHeader/Filer/EIN	0	274253232
ReturnHeader/Filer/PhoneNum	0	6364335406
ReturnHeader/Filer/USAddress/AddressLine1	0	315 GRISWOLD STREET
ReturnHeader/Filer/USAddress/City	0	MARTHASVILLE
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Unnerstall and Unnerstall CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	18 West Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	630902531
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6362396439
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEVEN G UNNERSTALL CPA
ReturnHeader/ReturnTs	0	2014-05-15T14:09:30-07:00
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: $422
Liabilities: -
Net assets: $422
Revenue: $18,414
Expenses: $18,413
Net income: $1

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00		$0.00	$46.0	$47.0	$0.92
2022Detailed filing. Detailed filing data is available for this year.	$1.04		$1.04	$50.1	$50.0	$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.93		$0.93	$52.3	$52.0	$0.28
2019Detailed filing. Detailed filing data is available for this year.	$0.65		$0.65	$33.3	$33.3	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.65		$0.65	$30.1	$30.1	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.65		$0.65	$26.4	$26.4	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.61		$0.61	$21.6	$21.4	$0.19
2015Detailed filing. Detailed filing data is available for this year.	$0.42		$0.42	$19.4	$19.4	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.43		$0.43	$21.2	$21.2	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.42		$0.42	$18.4	$18.4	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42		$0.42	$18.6	$18.6	$0.00