Civic Intelligence

Denmark Ball Association Inc.

990EZ • Fiscal year 2013 • EIN 42-1315563

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

1647 295th AveFort Madison, IA 52627

(319) 528-4541

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$17,144

Down $3,660 (-18%) from 2012

Net Assets

Down

$17,144

Down $3,660 (-18%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$24,151

Down $5,571 (-19%) from 2012

Expenses

Down

$27,811

Down $11,951 (-30%) from 2012

Net Income

Up

-$3,660

Up $6,380 (+64%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$17,144
Liabilities$0
Net Assets$17,144

Operations Trend

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

2013

Revenue$24,151
Expenses$27,811
Net Income-$3,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.0
Gross Receipts
$48,208
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE DENMARK BALL ASSOCIATION PROVIDES EDUCATIONAL TRAINING IN INTERPERSONAL RELATIONSHIPS AND PHYSICAL EDUCATION THROUGH SPORTS ACTIVITIES.$0$25,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WALKERPresident/Treasurer-$0--
LEANN CASHMANVice President-$0--
JACK POWELLAssistant Treasurer-$0--
LEE CASHMANVice President-$0--
DOUG STEFFENSMEIERVice President-$0--
STACEY BEACHDirector-$0--
ERIC ALGRIMDirector-$0--
ZEKE ROSSDirector-$0--
JAMIE WILLIAMSDirector-$0--
JASON RUBLEDirector-$0--
RYAN DURBINDirector-$0--
TONY JOHNSONDirector-$0--
Filing and Contact Details

Filer

EIN
42-1315563
Phone
3195284541

Signing Officer

Name
Gary Walker
Title
President
Phone
3195284541
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Melinda S Robey
Phone
3198376042
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest/dividends. Amount: 102.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 28,915. Returns and allowances: 0. Less cost of goods sold: 22,947. Gross profit: 5,968. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 16,559. Cost of labor: 6,388. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 22,947.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 120. Description: lease expense. Amount: 1,049. Description: capital expenditures. Amount: 17,779. Description: league fees. Amount: 100. Description: insurance. Amount: 1,175. Description: office expense. Amount: 798. Description: outside help. Amount: 4,265. Description: supplies. Amount: 1,085. Total to form 990-ez, line 16: 26,371.

Raw XML Appendix204 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE DENMARK BALL ASSOCIATION PROVIDES EDUCATIONAL TRAINING IN INTERPERSONAL RELATIONSHIPS AND PHYSICAL EDUCATION THROUGH SPORTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST/DIVIDENDS. AMOUNT: 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 28,915. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,947. GROSS PROFIT: 5,968. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 16,559. COST OF LABOR: 6,388. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22,947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 120. DESCRIPTION: LEASE EXPENSE. AMOUNT: 1,049. DESCRIPTION: CAPITAL EXPENDITURES. AMOUNT: 17,779. DESCRIPTION: LEAGUE FEES. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 1,175. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 798. DESCRIPTION: OUTSIDE HELP. AMOUNT: 4,265. DESCRIPTION: SUPPLIES. AMOUNT: 1,085. TOTAL TO FORM 990-EZ, LINE 16: 26,371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03195284541
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DENMARK BALL ASSN
ReturnHeader/Filer/BusinessNameControlTxt0DENM
ReturnHeader/Filer/EIN0421315563
ReturnHeader/Filer/PhoneNum03195284541
ReturnHeader/Filer/USAddress/AddressLine101647 295TH AVE
ReturnHeader/Filer/USAddress/City0FORT MADISON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052656
ReturnHeader/PreparerPersonGrp/PhoneNum03198376042
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA S ROBEY
ReturnHeader/ReturnTs02014-09-19T14:02:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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