Civic Intelligence

Barny Ball

990EZ • Fiscal year 2016 • EIN 47-3905749

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileWWW.BARNYBALL.COM
16202 NW 31st CourtVancouver, WA 98685

(360) 699-0681

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$44,511

No earlier filing loaded for comparison.

Net Assets

$44,511

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$88,893

No earlier filing loaded for comparison.

Expenses

$50,346

No earlier filing loaded for comparison.

Net Income

$38,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $44,511Liabilities 2016: $0Net Assets 2016: $44,5112016Assets 2017: $34,841Liabilities 2017: $0Net Assets 2017: $34,8412017Assets 2019: $238,115Liabilities 2019: $0Net Assets 2019: $238,1152019Assets 2020: $73,931Liabilities 2020: $0Net Assets 2020: $73,9312020Assets 2021: $128,970Liabilities 2021: $0Net Assets 2021: $128,9702021Assets 2022: $175,900Liabilities 2022: $0Net Assets 2022: $175,9002022Assets 2023: $152,257Liabilities 2023: $0Net Assets 2023: $152,2572023Assets 2024: $459,706Liabilities 2024: $0Net Assets 2024: $459,7062024

Highlighted filing

2016

Assets$44,511
Liabilities$0
Net Assets$44,511
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $88,893Expenses 2016: $50,346Net Income 2016: $38,5472016Revenue 2017: $60,097Expenses 2017: $69,767Net Income 2017: -$9,6702017Revenue 2019: $373,708Expenses 2019: $159,363Net Income 2019: $214,3452019Revenue 2020: $12,501Expenses 2020: $176,685Net Income 2020: -$164,1842020Revenue 2021: $310,001Expenses 2021: $254,962Net Income 2021: $55,0392021Revenue 2022: $300,012Expenses 2022: $253,082Net Income 2022: $46,9302022Revenue 2023: $300,057Expenses 2023: $323,700Net Income 2023: -$23,6432023Revenue 2024: $800,010Expenses 2024: $492,561Net Income 2024: $307,4492024

Highlighted filing

2016

Revenue$88,893
Expenses$50,346
Net Income$38,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$90,077
Mission and Program Overview

Mission

The mission of this organization is to foster involvement in the sport of football at the high school and collegiate level.

Program Services

DescriptionGrantsExpenses
TO HOLD FOOTBALL CAMPS TO FOSTER INVOLVEMENT IN THE SPORT OF FOOTBALL AND ENCOURAGE TECHNIQUE AND SKILL DEVELOPMENT.-$49,047
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE BARNUMPresidentPT$0--
SHAWNA BARNUMVice Preside-$0--
JOHN W WHEARTYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Barnyball
EIN
47-3905749
Address
16202 NW 31ST COURT, VANCOUVER, WA 98685

Signing Officer

Name
Bruce Barnum
Title
President
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
O'LEARY'S TAX SERVICE LTD
Address
1610 C ST STE 100, VANCOUVER, WA 98663
Preparer
Terry O Bakker Ea
Phone
3606990681
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Football camp insurance 536 supplies 134 camp expenses 4,174 misc. 300 cost of goods sold 8,403 expenses bank service charges 55 office supplies 84 total 13,686”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 4,296 5,153 total 4,296 5,153”

Form 990-ez, Part II, Line 26

“DUE TO BARNUM 5,000 0”

Form 990-ez, Part III

“The mission of this organization is to foster involvement in the sport of football at the high school and collegiate level.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0O'LEARY'S TAX SERVICE LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum03606990681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 910
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044511
IRS990EZ/FundraisingGrossIncomeAmt01974
IRS990EZ/GrossReceiptsAmt090077
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044511
IRS990EZ/OccupancyRentUtltsAndMaintAmt01676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE BARNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWNA BARNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN W WHEARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04296
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05153
IRS990EZ/OtherExpensesTotalAmt013686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THIS ORGANIZATION IS TO FOSTER INVOLVEMENT IN THE SPORT OF FOOTBALL AT THE HIGH SCHOOL AND COLLEGIATE LEVEL.
IRS990EZ/ProgramServiceRevenueAmt013103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOLD FOOTBALL CAMPS TO FOSTER INVOLVEMENT IN THE SPORT OF FOOTBALL AND ENCOURAGE TECHNIQUE AND SKILL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01184
IRS990EZ/SpecialEventsNetIncomeLossAmt0790
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050346
IRS990EZ/TotalProgramServiceExpensesAmt049047
IRS990EZ/TotalRevenueAmt088893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BARNYBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt090077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090077
IRS990ScheduleA/Total509Grp/TotalAmt090077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOTBALL CAMP INSURANCE 536 SUPPLIES 134 CAMP EXPENSES 4,174 MISC. 300 COST OF GOODS SOLD 8,403 EXPENSES BANK SERVICE CHARGES 55 OFFICE SUPPLIES 84 TOTAL 13,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 4,296 5,153 TOTAL 4,296 5,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO BARNUM 5,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THIS ORGANIZATION IS TO FOSTER INVOLVEMENT IN THE SPORT OF FOOTBALL AT THE HIGH SCHOOL AND COLLEGIATE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BARNUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNYBALL
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0473905749
ReturnHeader/Filer/USAddress/AddressLine1Txt016202 NW 31ST COURT
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098685
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051C0637428A1384DACDBA26A74071543BE633931
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0728520FEA80058D129CB887AE7AA0C0019EA6B73
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201631756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'LEARY'S TAX SERVICE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 C ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098663
ReturnHeader/PreparerPersonGrp/PhoneNum03606990681
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY O BAKKER EA
ReturnHeader/ReturnTs02017-10-16T12:12:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,511
Liabilities
$0
Net assets
$44,511
Revenue
$88,893
Expenses
$50,346
Net income
$38,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$8.00$4.93$3.07
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.00$3.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$3.00$2.53$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.10$2.55$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.13$1.77$1.64
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$3.74$1.59$2.14
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.60$0.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.89$0.50$0.39