Civic Intelligence

National Balloon Classic Ltd.

990 • Fiscal year 2017 • EIN 51-0137286

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 13, 2018

Organization ProfileWWW.NATIONALBALLOONCLASSIC.COM
P O Box 346Indianola, IA 50125

(515) 961-8415

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$72,266

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$417,278

Up $26,725 (+6.8%) from 2016

Net Assets

Up

$412,955

Up $28,836 (+7.5%) from 2016

Liabilities

Down

$4,323

Down $2,111 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Up

$463,179

Up $37,585 (+8.8%) from 2016

Expenses

Up

$434,343

Up $50,743 (+13%) from 2016

Net Income

Down

$28,836

Down $13,158 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $342,323Liabilities 2011: $83,185Net Assets 2011: $259,1382011Assets 2012: $331,746Liabilities 2012: $80,598Net Assets 2012: $251,1482012Assets 2013: $325,305Liabilities 2013: $23,312Net Assets 2013: $301,9932013Assets 2014: $346,802Liabilities 2014: $2,648Net Assets 2014: $344,1542014Assets 2015: $345,021Liabilities 2015: $2,896Net Assets 2015: $342,1252015Assets 2016: $390,553Liabilities 2016: $6,434Net Assets 2016: $384,1192016Assets 2017: $417,278Liabilities 2017: $4,323Net Assets 2017: $412,9552017Assets 2018: $466,260Liabilities 2018: $6,354Net Assets 2018: $459,9062018Assets 2019: $505,442Liabilities 2019: $3,183Net Assets 2019: $502,2592019Assets 2020: $566,917Liabilities 2020: $0Net Assets 2020: $566,9172020Assets 2021: $736,805Liabilities 2021: $0Net Assets 2021: $736,8052021Assets 2022: $826,258Liabilities 2022: $0Net Assets 2022: $826,2582022Assets 2023: $862,983Liabilities 2023: $0Net Assets 2023: $862,9832023Assets 2024: $832,614Liabilities 2024: $0Net Assets 2024: $832,6142024Assets 2025: $989,404Liabilities 2025: $0Net Assets 2025: $989,4042025

Highlighted filing

2017

Assets$417,278
Liabilities$4,323
Net Assets$412,955
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $272,310Expenses 2011: $261,160Net Income 2011: $11,1502011Revenue 2012: $243,989Expenses 2012: $251,979Net Income 2012: -$7,9902012Revenue 2013: $308,447Expenses 2013: $257,602Net Income 2013: $50,8452013Revenue 2014: $364,940Expenses 2014: $322,779Net Income 2014: $42,1612014Revenue 2015: $333,497Expenses 2015: $335,526Net Income 2015: -$2,0292015Revenue 2016: $425,594Expenses 2016: $383,600Net Income 2016: $41,9942016Revenue 2017: $463,179Expenses 2017: $434,343Net Income 2017: $28,8362017Revenue 2018: $539,170Expenses 2018: $492,219Net Income 2018: $46,9512018Revenue 2019: $504,758Expenses 2019: $462,405Net Income 2019: $42,3532019Revenue 2020: $269,798Expenses 2020: $205,140Net Income 2020: $64,6582020Revenue 2021: $570,202Expenses 2021: $400,314Net Income 2021: $169,8882021Revenue 2022: $652,497Expenses 2022: $563,043Net Income 2022: $89,4542022Revenue 2023: $634,990Expenses 2023: $608,554Net Income 2023: $26,4362023Revenue 2024: $721,581Expenses 2024: $751,949Net Income 2024: -$30,3682024Revenue 2025: $913,743Expenses 2025: $756,954Net Income 2025: $156,7892025

Highlighted filing

2017

Revenue$463,179
Expenses$434,343
Net Income$28,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 13, 2018
Return Version
2016v3.0
Gross Receipts
$485,992
Mission and Program Overview

Mission

Promotion of hot air ballooning through public education & entertainment.

Promotion of hot air ballooning through public education & entertainment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,409$309,784▲ $13,375
Savings and Temporary Cash Investments$45,698$84,402▲ $38,704
Cash and Non-Interest-Bearing Accounts$44,611$22,697▼ $21,914
Accounts Receivable$3,835$395▼ $3,440
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$390,553$417,278▲ $26,725
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,434$4,323▼ $2,111
Total Liabilities$6,434$4,323▼ $2,111
Net Assets / Fund Balance
Unrestricted Net Assets$359,483$396,350▲ $36,867
Temporarily Rstr Net Assets$24,636$16,605▼ $8,031
Total Net Assets Fund Balance$384,119$412,955▲ $28,836
Total Liabilities and Net Assets / Fund Balance$390,553$417,278▲ $26,725

Asset Categories

AssetBook ValueDepreciationBasis
Land$216,632-$216,632
Buildings$76,412$94,706$171,118
Equipment$16,740$29,335$46,075
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Staci ScheurenbrandExecutive DirectorFT$71,066$1,200$72,266

Board Members and Trustees

NameTitle
Dale CrainPast President
Lisa DowsonPresident
Becky NeedlesDirector
Darcy HochDirector
Dave MoellerDirector
Jim FrommDirector
Mark ClarkDirector
Molly RogallaDirector
Nathan FehlDirector
Rick WhislerDirector
Tim MorrisDirector
Jim StockbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,419
Program Service Revenue
$223,917
Investment Income
$84
Other Revenue
$25,759
All Other Contributions
$174,069
Change in Net Assets
$28,836

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$10,000Selling Price
Other Non Cash Contri Table1$7,000Selling Price
Other Non Cash Contri Table1$5,289Selling Price
Other Non Cash Contri Table1$5,000Selling Price
Total Noncash Contributions4$27,289-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,056
Salaries, Compensation, and Employee Benefits$97,287
Total Fundraising Expense$73,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$117,437$8,455-$125,892
Current Officers, Directors, Trustees, and Key Employees$29,662$14,831$27,773$72,266
Advertising$31,921--$31,921
Fees for Services Other$12,961-$10,575$23,536
Other Expenses$21,419-$29,917$21,419
Other Salaries and Wages$8,501$6,492$3,200$18,193
Insurance$8,281$4,036-$12,317
Depreciation Depletion$9,986--$9,986
Payroll Taxes$2,874$1,608$2,346$6,828
Fees for Services Accounting-$6,609-$6,609
Occupancy-$5,400-$5,400
Information Technology-$5,189-$5,189
Office Expenses-$3,911-$3,911
Travel-$656-$656
Total Functional Expenses$303,345$57,187$73,811$434,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,201
Fundraising Direct Expenses$17,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,551$37,201$4,771$32,430
Total Events$41,551$37,201$17,187$20,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copy of form 990 and attachments is provided to the board for review prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All appropriate documents and information returns are made available upon request”

Filing and Contact Details

Filer

Filer Name
National Balloon Classic Ltd
EIN
51-0137286
Phone
5159618415
Address
P O BOX 346, INDIANOLA, IA 50125

Signing Officer

Name
Lisa Dowson
Title
President
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Dowson
Formed
1973
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
200

Preparer

Firm
Shull Schrum Mcclaflin & Co Inc
Address
1111 N Jefferson, Indianola, IA 50125
Preparer
Arlen D Schrum
Phone
5159612571
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS BRUNCH: Column (A) - Total = $4099; Column (B) - Program Services = $4099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BALLOON QUEEN: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BALLOON RIDE: Column (A) - Total = $1147; Column (B) - Program Services = $1147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES & CR CARD FEES: Column (A) - Total = $2132; Column (B) - Program Services = $0; Column (C) - Management & General = $2132; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANNERS & SIGNAGE: Column (A) - Total = $1645; Column (B) - Program Services = $1645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASUAL LABOR: Column (A) - Total = $615; Column (B) - Program Services = $615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATION EQUIPMENT: Column (A) - Total = $3644; Column (B) - Program Services = $3644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUST CONTROL: Column (A) - Total = $8792; Column (B) - Program Services = $8792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD MAINTENANCE: Column (A) - Total = $4465; Column (B) - Program Services = $4465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRE PROTECTION: Column (A) - Total = $5508; Column (B) - Program Services = $5508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAPS: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIPS: Column (A) - Total = $1736; Column (B) - Program Services = $0; Column (C) - Management & General = $1736; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $6997; Column (B) - Program Services = $5912; Column (C) - Management & General = $1085; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PILOT EXPENSES: Column (A) - Total = $10427; Column (B) - Program Services = $10427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING COMMISSIONS: Column (A) - Total = $7192; Column (B) - Program Services = $7192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PILOT HOUSING: Column (A) - Total = $13442; Column (B) - Program Services = $13442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPANE & FUEL EXPENSE: Column (A) - Total = $20331; Column (B) - Program Services = $20331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $2384; Column (B) - Program Services = $2384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC ADDRESS SYSTEM: Column (A) - Total = $10524; Column (B) - Program Services = $10524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTAL EQUIPMENT: Column (A) - Total = $10828; Column (B) - Program Services = $10828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3502; Column (B) - Program Services = $0; Column (C) - Management & General = $3502; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $4482; Column (B) - Program Services = $4482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 595 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF HOT AIR BALLOONING THROUGH PUBLIC EDUCATION & ENTERTAINMENT
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01590
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01590
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04155
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IRS990/OtherExpensesGrp/Desc1SPONSORS EXPENSES
IRS990/OtherExpensesGrp/Desc2ATTRACTIONS
IRS990/OtherExpensesGrp/Desc3SANITATION
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02874
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0LISA DOWSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416511
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416511
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IRS990/PYContributionsGrantsAmt0178220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
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IRS990/PYOtherExpensesAmt0286007
IRS990/PYOtherRevenueAmt046286
IRS990/PYProgramServiceRevenueAmt0201019
IRS990/PYRevenuesLessExpensesAmt041994
IRS990/PYSalariesCompEmpBnftPaidAmt097593
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179586
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IRS990ScheduleA/TotalSupportAmt0957490

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,278
Liabilities
$4,323
Net assets
$412,955
Revenue
$463,179
Expenses
$434,343
Net income
$28,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.89$0.00$9.89$9.14$7.57$1.57
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.00$8.33$7.22$7.52$0.30
2023Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$6.35$6.09$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$6.52$5.63$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.00$7.37$5.70$4.00$1.70
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$2.70$2.05$0.65
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.03$5.02$5.05$4.62$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.06$4.60$5.39$4.92$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$4.63$4.34$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.06$3.84$4.26$3.84$0.42
2015Summary only. Only limited summary data is available for this year.$3.45$0.03$3.42$3.33$3.36$0.02
2014Summary only. Only limited summary data is available for this year.$3.47$0.03$3.44$3.65$3.23$0.42
2013Summary only. Only limited summary data is available for this year.$3.25$0.23$3.02$3.08$2.58$0.51
2012Summary only. Only limited summary data is available for this year.$3.32$0.81$2.51$2.44$2.52$0.08
2011Summary only. Only limited summary data is available for this year.$3.42$0.83$2.59$2.72$2.61$0.11