Civic Intelligence

Xplosion Inc.

990EZ • Fiscal year 2023 • EIN 47-1999504

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 29, 2023

217 Spring StreetWest Burlington, IA 52655

(563) 260-4428

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.00x

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

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$15,474

No earlier filing loaded for comparison.

Net Assets

$15,474

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$82,890

No earlier filing loaded for comparison.

Expenses

$69,578

No earlier filing loaded for comparison.

Net Income

$13,312

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2023: $15,474Liabilities 2023: $0Net Assets 2023: $15,4742023Assets 2024: $9,794Liabilities 2024: $0Net Assets 2024: $9,7942024

Highlighted filing

2023

Assets$15,474
Liabilities$0
Net Assets$15,474

Operations Trend

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

$100K$50K$0-$50KRevenue 2023: $82,890Expenses 2023: $69,578Net Income 2023: $13,3122023Revenue 2024: $61,963Expenses 2024: $67,643Net Income 2024: -$5,6802024

Highlighted filing

2023

Revenue$82,890
Expenses$69,578
Net Income$13,312
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$102,733
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
PROVIDE CHILDREN UNDER THE AGE OF 13 WITH EDUCATIONAL OPPORTUNITIES IN THE AREA OF AMATEUR TRAVEL BASEBALL TEAMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK WHITAKEROfficer-$0--
KELLI FOUNTAINTreasurer-$0--
ELISA ROTHOfficer-$0--
BRIAN GILLIAMOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$10,977$10,977$1,250$9,727
Raffle$6,600$6,600$1,278$5,322
Total Events$41,927$41,927$18,256$23,671
Filing and Contact Details

Filer

Filer Name
Xplosion Inc
EIN
47-1999504
Address
217 SPRING STREET, WEST BURLINGTON, IA 52655

Signing Officer

Name
Kelli Fountain
Title
Treasurer
Phone
5632604428
Signed
2023-11-29
Discuss with paid preparer
No

Preparer

Firm
Fma Inc
Address
400 SOUTH ROOSEVELT AVE, BURLINGTON, IA 52601
Preparer
Tyler Gustafson
Phone
3197547706
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountplayer apparel 6,254bank fees 120background checks 83clinics 745player equipment 7,451lessons 210licensing 175meetings 599supplies 1,848tournament fees 25,746travel 1,740player uniforms 15,247sales tax 453insurance 1,052

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BURLINGTON
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IRS990EZ/OtherExpensesTotalAmt061723
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt040596
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt035544
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069578
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044841
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102733
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024350
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IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPLAYER APPAREL 6,254BANK FEES 120BACKGROUND CHECKS 83CLINICS 745PLAYER EQUIPMENT 7,451LESSONS 210LICENSING 175MEETINGS 599SUPPLIES 1,848TOURNAMENT FEES 25,746TRAVEL 1,740PLAYER UNIFORMS 15,247SALES TAX 453INSURANCE 1,052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0471999504
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-14
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ReturnHeader/ReturnTs02023-12-14T17:41:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOUNTAIN
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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Filings