Civic Intelligence

Paul Ballmann Memorial Golf Association

EIN 27-4253232 • 501(c)3 • Marthasville, MO

Profile

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

315 Griswold StreetMarthasville, MO 63357

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

-4.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,035 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,035 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$46,049

Down $4,054 (-8.1%) from 2022

Expenses

Down

$46,969

Down $3,031 (-6.1%) from 2022

Net Income

Down

-$920

Down $1,023 (-993%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2012: $421Net Assets 2012: $4212012Assets 2014: $425Net Assets 2014: $4252014Assets 2015: $421Net Assets 2015: $4212015Assets 2016: $611Net Assets 2016: $6112016Assets 2017: $652Net Assets 2017: $6522017Assets 2018: $653Net Assets 2018: $6532018Assets 2019: $653Net Assets 2019: $6532019Assets 2021: $932Net Assets 2021: $9322021Assets 2022: $1,035Net Assets 2022: $1,0352022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $18,568Expenses 2012: $18,568Net Income 2012: $02012Revenue 2014: $21,191Expenses 2014: $21,188Net Income 2014: $32014Revenue 2015: $19,414Expenses 2015: $19,418Net Income 2015: -$42015Revenue 2016: $21,557Expenses 2016: $21,367Net Income 2016: $1902016Revenue 2017: $26,441Expenses 2017: $26,400Net Income 2017: $412017Revenue 2018: $30,092Expenses 2018: $30,091Net Income 2018: $12018Revenue 2019: $33,261Expenses 2019: $33,261Net Income 2019: $02019Revenue 2021: $52,283Expenses 2021: $52,000Net Income 2021: $2832021Revenue 2022: $50,103Expenses 2022: $50,000Net Income 2022: $1032022Revenue 2024: $46,049Expenses 2024: $46,969Net Income 2024: -$9202024

Highlighted filing

2024

Revenue$46,049
Expenses$46,969
Net Income-$920
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$46,049
Expenses
$46,969
Net income
-$920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$18.6$18.6$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$68,345
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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$50,000$50,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEO MEYERPresident-$0--
FRANCIS HELLEBUSCHSecretary-$0--
TOM MEYERTreasurer-$0--
CARLA BALLMANNDirector-$0--
JOE BALLMANNDirector-$0--
FRED ROESNERDirector-$0--
DON DEEKERDirector-$0--
GERARD HELLEBUSCHDirector-$0--
CHAD MEYERDirector-$0--
STEVE SAHMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$63,160$50,200$1,876$48,324
Total Events$63,160$50,200$18,242$31,958
Filing and Contact Details

Filer

Filer Name
Paul Ballmann Memorial Golf Assn
EIN
27-4253232
Phone
6364335406
Address
315 GRISWOLD STREET, MARTHASVILLE, MO 63357

Signing Officer

Name
Leo Meyer
Title
President
Phone
6364335406
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Unnerstall and Unnerstall CPA Pc
Address
18 WEST SECOND STREET, WASHINGTON, MO 63090-2531
Preparer
Steven G Unnerstall CPA
Phone
6362396439
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 50,000”

Form 990-ez, Part III

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

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEO MEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum06364335406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 GRISWOLD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTHASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0103
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01035
IRS990EZ/FundraisingGrossIncomeAmt050200
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossReceiptsAmt068345
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEO MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCIS HELLEBUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLA BALLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE BALLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED ROESNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON DEEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GERARD HELLEBUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHAD MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE SAHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR INDIVIDUALS IN NEED OR HARDSHIP IN THE GEOGRAPHIC LOCATION OF THE CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018242
IRS990EZ/SpecialEventsNetIncomeLossAmt031958
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050000
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt050103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082176
IRS990ScheduleA/TotalSupportAmt082176
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02210
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04607
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09549
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE FUNDS FOR INDIVIDUALS IN NEED OR HARDSHIP IN THE GEOGRAPHIC LOCATION OF THE CHARITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06364335406
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL BALLMANN MEMORIAL GOLF ASSN
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0274253232
ReturnHeader/Filer/PhoneNum06364335406
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 GRISWOLD STREET
ReturnHeader/Filer/USAddress/CityNm0MARTHASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063357
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200141333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNNERSTALL AND UNNERSTALL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 WEST SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630902531
ReturnHeader/PreparerPersonGrp/PhoneNum06362396439
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G UNNERSTALL CPA
ReturnHeader/ReturnTs02023-11-13T10:50:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEYER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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