Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Post Balloon Club Inc
EIN 38-3121427 • 501(c)4 • Battle Creek, MI
Profile
The club is established to: promote hot air ballooning in the community. Educate the members and community in the safe and proper use of hot air balloons. Encourage goodwill and friendship among it's members and the community maintain the balloons and equipment of the club. Raise money for and perform service for other nonprofit organizations.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$79,235
Down $10,909 (-12%) from 2021
Liabilities
Flat$0
Flat from 2021
Net Assets
Down$79,235
Down $10,909 (-12%) from 2021
Revenue
Up$85,954
Up $14,916 (+21%) from 2021
Expenses
Up$124,528
Up $39,323 (+46%) from 2021
Net Income
Down-$38,574
Down $24,407 (-172%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,235
- Liabilities
- $0
- Net assets
- $79,235
- Revenue
- $85,954
- Expenses
- $124,528
- Net income
- -$38,574
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $85,954
Mission and Program Overview
Mission
The club is established to: promote hot air ballooning in the community. Educate the members and community in the safe and proper use of hot air balloons. Encourage goodwill and friendship among it's members and the community maintain the balloons and equipment of the club. Raise money for and perform service for other nonprofit organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CLUB IS ESTABLISHED TO: PROMOTE HOT AIR BALLOONING IN THE COMMUNITY. EDUCATE THE MEMBERS AND COMMUNITY IN THE SAFE AND PROPER USE OF HOT AIR BALLOONS. ENCOURAGE GOODWILL AND FRIENDSHIP AMONG IT'S MEMBERS AND THE COMMUNITY MAINTAIN THE BALLOONS AND EQUIPMENT OF THE CLUB. RAISE MONEY FOR AND PERFORM SERVICE FOR OTHER NONPROFIT ORGANIZATIONS. | - | $124,528 |
| THE CLUB IS ESTABLISHED TO: PROMOTE HOT AIR BALLOONING IN THE COMMUNITY. EDUCATE THE MEMBERS AND COMMUNITY IN THE SAFE AND PROPER USE OF HOT AIR BALLOONS. ENCOURAGE GOODWILL AND FRIENDSHIP AMONG IT'S MEMBERS AND THE COMMUNITY MAINTAIN THE BALLOONS AND EQUIPMENT OF THE CLUB. RAISE MONEY FOR AND PERFORM SERVICE FOR OTHER NONPROFIT ORGANIZATIONS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TYLER JAQUES | Pres | - | $0 | - | - |
| SARAH HEMKER | Vice Pres | - | $0 | - | - |
| CAROL HEMKER | Treas | - | $0 | - | - |
| JEANNAH GUTHRIE | Secty | - | $0 | - | - |
| STARR OLDER | Assistant Se | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Post Balloon Club Inc
- EIN
- 38-3121427
- Address
- PO BOX 4176, BATTLE CREEK, MI 49016
Signing Officer
- Name
- Carol Hemker
- Title
- Treas
- Phone
- 5176171569
- Signed
- 2023-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fresh Start Tax Solutions
- Address
- 7100 TOWER ROAD, BATTLE CREEK, MI 49014-8522
- Preparer
- Susan M Nixon-felder Ea
- Phone
- 2699699752
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses promotional merchandise 4,239 website 251 travel 1,806 meals 2,413 vehicle 5,745 gas/gas cards 4,779 christmas & picnic expenses 8,905 balloon insurance 2,884 citizens/state farm insurance 3,395 registration fees 2,125 resale merchandise purch 45,785 maintenance 6,408 propane/helium 989 storage 2,465 store maintenance/supply 3,065 bank service charge 128 medical 87 non-investment depreciation 28,134 total 123,603”
Form 990-ez, Part I, Line 20
“Prior year fund balance adjustment 0 prior period adjustment 0 book / tax depreciation difference 27,665”
Form 990-ez, Part II, Line 24
“Accr depreciation 359,899 388,033 less accumulated depreciation 359,899 360,368 depreciation 0 0 fixtures & equipment 0 0 total 0 27,665”
Form 990-ez, Part III
“The club is established to: promote hot air ballooning in the community. Educate the members and community in the safe and proper use of hot air balloons. Encourage goodwill and friendship among it's members and the community maintain the balloons and equipment of the club. Raise money for and perform service for other nonprofit organizations.”
Form 990-ez, Part III, Line 28
“The club is established to: promote hot air ballooning in the community. Educate the members and community in the safe and proper use of hot air balloons. Encourage goodwill and friendship among it's members and the community maintain the balloons and equipment of the club. Raise money for and perform service for other nonprofit organizations.”
Form 990-ez, Part III, Line 31
“The club is established to: promote hot air ballooning in the community. Educate the members and community in the safe and proper use of hot air balloons. Encourage goodwill and friendship among it's members and the community maintain the balloons and equipment of the club. Raise money for and perform service for other nonprofit organizations.”
Raw XML Appendix118 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 | CAROL HEMKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5176171569 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 198 MAUER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UNION CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49094 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51570 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5452 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -38574 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 925 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90144 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79235 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85954 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 115 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 335 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90144 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79235 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79235 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| 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/PersonNm | 0 | TYLER JAQUES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH HEMKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROL HEMKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEANNAH GUTHRIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STARR OLDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASSISTANT SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27665 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 27665 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 123603 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CLUB IS ESTABLISHED TO: PROMOTE HOT AIR BALLOONING IN THE COMMUNITY. EDUCATE THE MEMBERS AND COMMUNITY IN THE SAFE AND PROPER USE OF HOT AIR BALLOONS. ENCOURAGE GOODWILL AND FRIENDSHIP AMONG IT'S MEMBERS AND THE COMMUNITY MAINTAIN THE BALLOONS AND EQUIPMENT OF THE CLUB. RAISE MONEY FOR AND PERFORM SERVICE FOR OTHER NONPROFIT ORGANIZATIONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 80052 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CLUB IS ESTABLISHED TO: PROMOTE HOT AIR BALLOONING IN THE COMMUNITY. EDUCATE THE MEMBERS AND COMMUNITY IN THE SAFE AND PROPER USE OF HOT AIR BALLOONS. ENCOURAGE GOODWILL AND FRIENDSHIP AMONG IT'S MEMBERS AND THE COMMUNITY MAINTAIN THE BALLOONS AND EQUIPMENT OF THE CLUB. RAISE MONEY FOR AND PERFORM SERVICE FOR OTHER NONPROFIT ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE CLUB IS ESTABLISHED TO: PROMOTE HOT AIR BALLOONING IN THE COMMUNITY. EDUCATE THE MEMBERS AND COMMUNITY IN THE SAFE AND PROPER USE OF HOT AIR BALLOONS. ENCOURAGE GOODWILL AND FRIENDSHIP AMONG IT'S MEMBERS AND THE COMMUNITY MAINTAIN THE BALLOONS AND EQUIPMENT OF THE CLUB. RAISE MONEY FOR AND PERFORM SERVICE FOR OTHER NONPROFIT ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 124528 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124528 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124528 |
| IRS990EZ/TotalRevenueAmt | 0 | 85954 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTIONAL MERCHANDISE 4,239 WEBSITE 251 TRAVEL 1,806 MEALS 2,413 VEHICLE 5,745 GAS/GAS CARDS 4,779 CHRISTMAS & PICNIC EXPENSES 8,905 BALLOON INSURANCE 2,884 CITIZENS/STATE FARM INSURANCE 3,395 REGISTRATION FEES 2,125 RESALE MERCHANDISE PURCH 45,785 MAINTENANCE 6,408 PROPANE/HELIUM 989 STORAGE 2,465 STORE MAINTENANCE/SUPPLY 3,065 BANK SERVICE CHARGE 128 MEDICAL 87 NON-INVESTMENT DEPRECIATION 28,134 TOTAL 123,603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR FUND BALANCE ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENT 0 BOOK / TAX DEPRECIATION DIFFERENCE 27,665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCR DEPRECIATION 359,899 388,033 LESS ACCUMULATED DEPRECIATION 359,899 360,368 DEPRECIATION 0 0 FIXTURES & EQUIPMENT 0 0 TOTAL 0 27,665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CLUB IS ESTABLISHED TO: PROMOTE HOT AIR BALLOONING IN THE COMMUNITY. EDUCATE THE MEMBERS AND COMMUNITY IN THE SAFE AND PROPER USE OF HOT AIR BALLOONS. ENCOURAGE GOODWILL AND FRIENDSHIP AMONG IT'S MEMBERS AND THE COMMUNITY MAINTAIN THE BALLOONS AND EQUIPMENT OF THE CLUB. RAISE MONEY FOR AND PERFORM SERVICE FOR OTHER NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CLUB IS ESTABLISHED TO: PROMOTE HOT AIR BALLOONING IN THE COMMUNITY. EDUCATE THE MEMBERS AND COMMUNITY IN THE SAFE AND PROPER USE OF HOT AIR BALLOONS. ENCOURAGE GOODWILL AND FRIENDSHIP AMONG IT'S MEMBERS AND THE COMMUNITY MAINTAIN THE BALLOONS AND EQUIPMENT OF THE CLUB. RAISE MONEY FOR AND PERFORM SERVICE FOR OTHER NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CLUB IS ESTABLISHED TO: PROMOTE HOT AIR BALLOONING IN THE COMMUNITY. EDUCATE THE MEMBERS AND COMMUNITY IN THE SAFE AND PROPER USE OF HOT AIR BALLOONS. ENCOURAGE GOODWILL AND FRIENDSHIP AMONG IT'S MEMBERS AND THE COMMUNITY MAINTAIN THE BALLOONS AND EQUIPMENT OF THE CLUB. RAISE MONEY FOR AND PERFORM SERVICE FOR OTHER NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL HEMKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5176171569 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POST BALLOON CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POST |
| ReturnHeader/Filer/EIN | 0 | 383121427 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4176 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATTLE CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49016 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813046146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRESH START TAX SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7100 TOWER ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATTLE CREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 490148522 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2699699752 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN M NIXON-FELDER EA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T16:43:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CAROL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HEMKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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