Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$47,492
Up $9,347 (+25%) from 2014
Net Assets
$46,580
No earlier filing loaded for comparison.
Liabilities
Up$912
Up $787 (+630%) from 2014
Revenue And Expenses
Revenue
Up$70,528
Up $8,203 (+13%) from 2014
Expenses
Down$61,968
Down $4,264 (-6.4%) from 2014
Net Income
Up$8,560
Up $12,467 (+319%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $70,528
Mission and Program Overview
Mission
Hold one Debutante Ball a year
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Annual Debutante Ball | - | $54,888 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lanneau W Lambert | President | - | $0 | - | - |
| William P Price | Vice President | - | $0 | - | - |
| John L McCants | Secretary -Treasurer | - | $0 | - | - |
| Sampson Z Fant | Director | - | $0 | - | - |
| J Kershaw Spong | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Columbia Ball
- EIN
- 57-6006542
- Phone
- 8034225577
- Address
- PO Box 2004, Columbia, SC 29202-2004
Signing Officer
- Name
- Lanneau William Lambert Jr
- Title
- President
- Signed
- 2016-08-10
- Discuss with paid preparer
- No
Preparer
- Firm
- Gary W Suggs CPALLC
- Address
- 6941 N Trenholm Rd Ste, Columbia, SC 29206-1715
- Preparer
- Gary W Suggs
- Phone
- 8033542598
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Stationery/Envelopes 1,173”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Charges 64”
Form 990-EZ, Part I, Line 16, Other Expenses
“Chair Covers 582”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 467”
Form 990-EZ, Part I, Line 16, Other Expenses
“Committee Expenses 3,074”
Form 990-EZ, Part I, Line 16, Other Expenses
“Banquet Hotel Expenses 21,145”
Form 990-EZ, Part I, Line 16, Other Expenses
“Florist Expenses 11,559”
Form 990-EZ, Part I, Line 16, Other Expenses
“Orchestra Expense 3,500”
Form 990-EZ, Part I, Line 16, Other Expenses
“Invitations, Response Cards 4,469”
Form 990-EZ, Part I, Line 16, Other Expenses
“Hotel Tips 600”
Form 990-EZ, Part I, Line 16, Other Expenses
“General Liability Insurance 2,135”
Form 990-EZ, Part I, Line 16, Other Expenses
“Liquors,Wine/Juice 1,920”
Form 990-EZ, Part I, Line 16, Other Expenses
“Menus,Inserts, Seating Cards 1,140”
Form 990-EZ, Part I, Line 16, Other Expenses
“Postage/Supplies/Copies 1,362”
Form 990-EZ, Part I, Line 16, Other Expenses
“Membership Directory 764”
Form 990-EZ, Part I, Line 16, Other Expenses
“Membership Mailings 1,227”
Form 990-EZ, Part I, Line 16, Other Expenses
“Publicity 1,892”
Form 990-EZ, Part I, Line 16, Other Expenses
“Stage Lighting 480”
Form 990-EZ, Part I, Line 16, Other Expenses
“Storage Facility 540”
Form 990-EZ, Part II, Line 24, Other Assets
“Accounts Receivable Beginning of year 729, End of year 1,621”
Form 990-EZ, Part II, Line 26, Liabilities
“Accrued Ball Expenses Beginning of year 125, End of year 912”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Joyce M Bruner |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8034225577 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2004 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 292022004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37416 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45871 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8560 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 375 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38145 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47492 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70528 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 3000 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 41 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 70487 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38020 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38020 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46580 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lanneau W Lambert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | William P Price |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John L McCants |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sampson Z Fant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | J Kershaw Spong |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary -Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 729 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1621 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58093 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Hold one Debutante Ball a year |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Annual Debutante Ball |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54888 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 125 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 912 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61968 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54888 |
| IRS990EZ/TotalRevenueAmt | 0 | 70528 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Stationery/Envelopes 1,173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank Charges 64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Chair Covers 582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Miscellaneous 467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Committee Expenses 3,074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Banquet Hotel Expenses 21,145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Florist Expenses 11,559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Orchestra Expense 3,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Invitations, Response Cards 4,469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Hotel Tips 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | General Liability Insurance 2,135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Liquors,Wine/Juice 1,920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Menus,Inserts, Seating Cards 1,140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage/Supplies/Copies 1,362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Membership Directory 764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Membership Mailings 1,227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Publicity 1,892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Stage Lighting 480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Storage Facility 540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Receivable Beginning of year 729, End of year 1,621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accrued Ball Expenses Beginning of year 125, End of year 912 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lanneau William Lambert Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Columbia Ball |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLU |
| ReturnHeader/Filer/EIN | 0 | 576006542 |
| ReturnHeader/Filer/PhoneNum | 0 | 8034225577 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2004 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 292022004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gary W Suggs CPALLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6941 N Trenholm Rd Ste |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Columbia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 292061715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8033542598 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary W Suggs |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-10T07:39:23-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,492
- Liabilities
- $912
- Net assets
- $46,580
- Revenue
- $70,528
- Expenses
- $61,968
- Net income
- $8,560