Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Denmark Ball Association Inc
EIN 42-1315563 • 501(c)3 • Fort Madison, IA
Profile
The denmark ball association provides educational training in interpersonal relationships and physical education through sports.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$18,960
Up $632 (+3.4%) from 2014
Liabilities
Flat$0
Flat from 2014
Net Assets
Up$18,960
Up $632 (+3.4%) from 2014
Revenue
Down$21,843
Down $1,364 (-5.9%) from 2014
Expenses
Down$21,211
Down $812 (-3.7%) from 2014
Net Income
Down$632
Down $552 (-47%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,960
- Liabilities
- $0
- Net assets
- $18,960
- Revenue
- $21,843
- Expenses
- $21,211
- Net income
- $632
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $42,508
Mission and Program Overview
Mission
The denmark ball association provides educational training in interpersonal relationships and physical education through sports.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Denmark Ball Association provides educational training in interpersonal relationships and physical education through sports activities. | $0 | $18,048 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Walker | President/Treasurer | - | $0 | - | - |
| LeAnn Cashman | Vice President | - | $0 | - | - |
| Jack Powell | Assistant Treasurer | - | $0 | - | - |
| LINDSAY WALKER | Vice President | - | $0 | - | - |
| JASON STOTLAR | Vice President | - | $0 | - | - |
| Stacey Beach | Director | - | $0 | - | - |
| Eric Algrim | Director | - | $0 | - | - |
| Zeke Ross | Director | - | $0 | - | - |
| Jamie Williams | Director | - | $0 | - | - |
| Jason Ruble | Director | - | $0 | - | - |
| Ryan Durbin | Director | - | $0 | - | - |
| Tony Johnson | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Denmark Ball Assn
- EIN
- 42-1315563
- Phone
- 3195284541
- Address
- 1647 295TH AVE, FORT MADISON, IA 52627
Signing Officer
- Name
- Gary Walker
- Title
- President
- Phone
- 3195284541
- Signed
- 2016-07-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Menke & Company
- Address
- PO Box 135, West Point, IA 52656
- Preparer
- Ann M Menke
- Phone
- 3198376042
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest/Dividends. Amount: 46.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 22,498. Returns and Allowances: 0. Less Cost of Goods Sold: 19,569. Gross Profit: 2,929. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 13,444. Cost of Labor: 6,125. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 19,569.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 100. Description: Lease Expense. Amount: 1,085. Description: league Fees. Amount: 175. Description: Insurance. Amount: 1,297. Description: Office Expense. Amount: 1,591. Description: Outside Help. Amount: 2,830. Description: Supplies. Amount: 827. Description: EQUIPMENT. Amount: 7,367. Description: REPAIRS AND MAINTENANCE. Amount: 4,450. Total to Form 990-EZ, line 16: 19,722.”
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/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18960 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13024 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 19569 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 632 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18328 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18960 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6940 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2929 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42508 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 22498 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 46 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18328 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18960 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18328 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gary Walker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LeAnn Cashman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jack Powell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDSAY WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JASON STOTLAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Stacey Beach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Eric Algrim |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Zeke Ross |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Jamie Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jason Ruble |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Ryan Durbin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Tony Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Assistant Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19722 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Denmark Ball Association provides educational training in interpersonal relationships and physical education through sports. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Denmark Ball Association provides educational training in interpersonal relationships and physical education through sports activities. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18048 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1096 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5844 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 21211 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18048 |
| IRS990EZ/TotalRevenueAmt | 0 | 21843 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 76604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 401 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 142517 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 76604 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13024 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 76604 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 77005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest/Dividends. Amount: 46. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 22,498. Returns and Allowances: 0. Less Cost of Goods Sold: 19,569. Gross Profit: 2,929. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 13,444. Cost of Labor: 6,125. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 19,569. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Advertising. Amount: 100. Description: Lease Expense. Amount: 1,085. Description: league Fees. Amount: 175. Description: Insurance. Amount: 1,297. Description: Office Expense. Amount: 1,591. Description: Outside Help. Amount: 2,830. Description: Supplies. Amount: 827. Description: EQUIPMENT. Amount: 7,367. Description: REPAIRS AND MAINTENANCE. Amount: 4,450. Total to Form 990-EZ, line 16: 19,722. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gary Walker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3195284541 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENMARK BALL ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENM |
| ReturnHeader/Filer/EIN | 0 | 421315563 |
| ReturnHeader/Filer/PhoneNum | 0 | 3195284541 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1647 295TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52627 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421363298 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MENKE & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 135 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | West Point |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52656 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3198376042 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ann M Menke |
| ReturnHeader/ReturnTs | 0 | 2016-07-13T17:04:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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