Civic Intelligence

Paul Ballmann Memorial Golf Association

990EZ • Fiscal year 2016 • EIN 27-4253232

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2017

315 Griswold StreetMarthasville, MO 63357

(636) 433-5406

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$611

Up $190 (+45%) from 2015

Net Assets

Up

$611

Up $190 (+45%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$21,557

Up $2,143 (+11%) from 2015

Expenses

Up

$21,367

Up $1,949 (+10%) from 2015

Net Income

Up

$190

Up $194 (+4850%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$611
Liabilities-
Net Assets$611

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$21,557
Expenses$21,367
Net Income$190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2017
Return Version
2016v3.0
Gross Receipts
$30,888
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$9,331$21,000
Compensation and Service Providers

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$28,250$20,900$1,117$19,783
Total Events$28,250$20,900$9,331$11,569
Filing and Contact Details

Filer

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

Signing Officer

Name
Leo Meyer
Title
President
Signed
2017-01-27
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

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: DAUGHTER KILLED | Donee's Name: BRENDA FORD | Donee's Address: PO BOX 186 AUGUSTA MO 63332 | Relationship of Donee: NONE | Cash Amount Given: $7000

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: MEDICAL EXPENSES | Donee's Name: DONNY KOPMANN | Donee's Address: 17811 STATE HWY N MARTHASVILLE MO 63357 | Relationship of Donee: NONE | Cash Amount Given: $7000

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: MEDICAL EXPENSES | Donee's Name: LEE & AUDREY PEPPIN | Donee's Address: 2512 MAPLE CROSSING DRIVE WILDWOOD MO 63011 | Cash Amount Given: $7000

Other Expenses.1012

Insurance $367

Raw XML Appendix180 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 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTHASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09988
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0611
IRS990EZ/FundraisingGrossIncomeAmt020900
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021000
IRS990EZ/GrossReceiptsAmt030888
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0611
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0367
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/GrantsAndAllocationsAmt09331
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09331
IRS990EZ/SpecialEventsNetIncomeLossAmt011569
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021367
IRS990EZ/TotalProgramServiceExpensesAmt09331
IRS990EZ/TotalRevenueAmt021557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014145
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014145
IRS990ScheduleA/TotalSupportAmt014145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01690
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01841
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01117
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04683
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: DAUGHTER KILLED | Donee's Name: BRENDA FORD | Donee's Address: PO BOX 186 AUGUSTA MO 63332 | Relationship of Donee: NONE | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: MEDICAL EXPENSES | Donee's Name: DONNY KOPMANN | Donee's Address: 17811 STATE HWY N MARTHASVILLE MO 63357 | Relationship of Donee: NONE | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: MEDICAL EXPENSES | Donee's Name: LEE & AUDREY PEPPIN | Donee's Address: 2512 MAPLE CROSSING DRIVE WILDWOOD MO 63011 | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL BALLMANN MEMORIAL GOLF ASSOCIATION
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/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/PreparerPersonNm0STEVEN G UNNERSTALL CPA
ReturnHeader/ReturnTs02017-02-08T07:31:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings