Civic Intelligence

Denmark Ball Association Inc.

990EZ • Fiscal year 2012 • EIN 42-1315563

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
1647 295th Ave52627
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,804

Down $10,040 (-33%) from 2011

Net Assets

$20,804

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$29,722

Down $4,751 (-14%) from 2011

Expenses

Up

$39,762

Up $7,459 (+23%) from 2011

Net Income

Down

-$10,040

Down $12,210 (-563%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,844Liabilities 2011: $02011Assets 2012: $20,804Net Assets 2012: $20,8042012Assets 2013: $17,144Liabilities 2013: $0Net Assets 2013: $17,1442013Assets 2014: $18,328Liabilities 2014: $0Net Assets 2014: $18,3282014Assets 2015: $18,960Liabilities 2015: $0Net Assets 2015: $18,9602015

Highlighted filing

2012

Assets$20,804
Liabilities-
Net Assets$20,804
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$40K$20K$0-$20KRevenue 2011: $34,473Expenses 2011: $32,303Net Income 2011: $2,1702011Revenue 2012: $29,722Expenses 2012: $39,762Net Income 2012: -$10,0402012Revenue 2013: $24,151Expenses 2013: $27,811Net Income 2013: -$3,6602013Revenue 2014: $23,207Expenses 2014: $22,023Net Income 2014: $1,1842014Revenue 2015: $21,843Expenses 2015: $21,211Net Income 2015: $6322015

Highlighted filing

2012

Revenue$29,722
Expenses$39,762
Net Income-$10,040
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The denmark ball association provides educational training in interpersonal relationships and physical education through sports.

Filing and Contact Details

Filer

EIN
42-1315563
Raw XML Appendix218 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030844
IRS990EZ/CashSavingsAndInvestments/EOY020804
IRS990EZ/ContributionsGiftsGrantsEtc022354
IRS990EZ/CostOfGoodsSold025452
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10040
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory07299
IRS990EZ/GrossReceipts055174
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory032751
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome069
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030844
IRS990EZ/NetAssetsOrFundBalancesBOY030844
IRS990EZ/NetAssetsOrFundBalances/EOY020804
IRS990EZ/NetAssetsOrFundBalancesEOY020804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition152.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK LAMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMANDA HUEBNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RYAN DURBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON RUBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERIC ALGRIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RACHEL COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DOUG STEFFENSMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LEANN CASHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TIM CRABTREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JAMIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ZEKE ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JACK POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13STACEY BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14LEE CASHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15GARY WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRES/TBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15President/Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039355
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION THROUGH SPORTS
IRS990EZ/PrintingPublicationsPostage0407
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATIONAL TRAINING IN INTERPERSONAL RELATIONSHIPS AND PHYSICAL EDUCATION THROUGH SPORTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations039355
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101647 295TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052627
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY WALKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03195284541
IRS990EZ/TotalAssets/BOY030844
IRS990EZ/TotalAssets/EOY020804
IRS990EZ/TotalExpenses039762
IRS990EZ/TotalProgramServiceExpenses039355
IRS990EZ/TotalRevenue029722
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0130367
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years088
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0111
IRS990ScheduleA/GrossInvestmentIncome170/Total0455
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99660
IRS990ScheduleA/PublicSupportTotal1700130367
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014867
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023876
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029220
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035604
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026800
IRS990ScheduleA/Total170/Total0130367
IRS990ScheduleA/TotalSupport0130822
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0FEES $300
IRS990ScheduleO/GeneralExplanation/Explanation1BUS LEASING $1285
IRS990ScheduleO/GeneralExplanation/Explanation2FACILITY & OPERATING COSTS $2077
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $3173
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS & MAINTENANCE $4251
IRS990ScheduleO/GeneralExplanation/Explanation5LABOR/UMPIRES/COACHES $6415
IRS990ScheduleO/GeneralExplanation/Explanation6EQUIPMENT PURCHASES $9115
IRS990ScheduleO/GeneralExplanation/Explanation7CAPITAL PURCHASES $9640
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1072
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $873
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $1154
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421315563
ReturnHeader/Filer/Name/BusinessNameLine10DENMARK BALL ASSN
ReturnHeader/Filer/NameControl0DENM
ReturnHeader/Filer/Phone03198376042
ReturnHeader/Filer/USAddress/AddressLine101647 295TH AVE
ReturnHeader/Filer/USAddress/City0FORT MADISON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052627
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0GARY WALKER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANN M MENKE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 135
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0526560135
ReturnHeader/Preparer/Name0ANN M MENKE
ReturnHeader/Preparer/Phone03198376042
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T06:13:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,804
Liabilities
-
Net assets
$20,804
Revenue
$29,722
Expenses
$39,762
Net income
-$10,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$21.8$21.2$0.63
2014Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$23.2$22.0$1.18
2013Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$24.2$27.8$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$20.8$29.7$39.8$10.0
2011Summary only. Only limited summary data is available for this year.$30.8$0.00$34.5$32.3$2.17