Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$40,844
Down $22,863 (-36%) from 2016
Net Assets
Up$40,844
Up $906 (+2.3%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$70,968
Up $1,839 (+2.7%) from 2016
Expenses
Down$70,062
Down $5,709 (-7.5%) from 2016
Net Income
Up$906
Up $7,548 (+114%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 4, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $70,968
Mission and Program Overview
Mission
Hold one Debutante Ball a year
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Annual Debutante Ball | - | $57,880 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Simpson Z Fant | President | - | $0 | - | - |
| J Kershaw Spong | Vice President | - | $0 | - | - |
| Andrew Graham Walker | Secretary -Treasurer | - | $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
- Andrew G Walker
- Title
- SecretaryTreasurer
- Signed
- 2018-11-04
- Discuss with paid preparer
- No
Preparer
- Firm
- Gary W Suggs CPALLC
- Address
- 6941 N Trenholm Rd, 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 1,292”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Charges 97”
Form 990-EZ, Part I, Line 16, Other Expenses
“Printing Copying 44”
Form 990-EZ, Part I, Line 16, Other Expenses
“Chair Covers 972”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment Maintenance 190”
Form 990-EZ, Part I, Line 16, Other Expenses
“Committee Expenses 3,216”
Form 990-EZ, Part I, Line 16, Other Expenses
“Banquet Hotel Expenses 25,553”
Form 990-EZ, Part I, Line 16, Other Expenses
“Florist Expenses 12,389”
Form 990-EZ, Part I, Line 16, Other Expenses
“Orchestra Expense 3,500”
Form 990-EZ, Part I, Line 16, Other Expenses
“Inviattions response cards 4,768”
Form 990-EZ, Part I, Line 16, Other Expenses
“Hotel Tips 650”
Form 990-EZ, Part I, Line 16, Other Expenses
“General Liability Insurance 2,069”
Form 990-EZ, Part I, Line 16, Other Expenses
“Liquors,Wine/Juice 2,616”
Form 990-EZ, Part I, Line 16, Other Expenses
“Menus,Inserts, Seating Cards 2,535”
Form 990-EZ, Part I, Line 16, Other Expenses
“Postage/Supplies/Copies 1,151”
Form 990-EZ, Part I, Line 16, Other Expenses
“Membership Directory 621”
Form 990-EZ, Part I, Line 16, Other Expenses
“Membership Mailings 2,144”
Form 990-EZ, Part I, Line 16, Other Expenses
“Publicity 1,100”
Form 990-EZ, Part I, Line 16, Other Expenses
“Stage Lighting 580”
Form 990-EZ, Part I, Line 16, Other Expenses
“Storage Facility 675”
Form 990-EZ, Part II, Line 24, Other Assets
“Accounts Receivable Beginning of year 4,100, End of year 2,792”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid Ball Expenses Beginning of year 432, End of year 772”
Form 990-EZ, Part II, Line 26, Liabilities
“Accrued Ball Expenses Beginning of year 23,769, End of year 0”
Raw XML Appendix150 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 | 59175 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37280 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 906 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63707 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40844 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70968 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 3000 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 70947 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39938 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39938 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40844 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Simpson Z Fant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | J Kershaw Spong |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Andrew Graham Walker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary -Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4532 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3564 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66162 |
| 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 | 57880 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23769 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70062 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57880 |
| IRS990EZ/TotalRevenueAmt | 0 | 70968 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Stationery/Envelopes 1,292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank Charges 97 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Printing Copying 44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Chair Covers 972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Equipment Maintenance 190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Committee Expenses 3,216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Banquet Hotel Expenses 25,553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Florist Expenses 12,389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Orchestra Expense 3,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Inviattions response cards 4,768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Hotel Tips 650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | General Liability Insurance 2,069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Liquors,Wine/Juice 2,616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Menus,Inserts, Seating Cards 2,535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Postage/Supplies/Copies 1,151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Membership Directory 621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Membership Mailings 2,144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Publicity 1,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Stage Lighting 580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Storage Facility 675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Receivable Beginning of year 4,100, End of year 2,792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Prepaid Ball Expenses Beginning of year 432, End of year 772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accrued Ball Expenses Beginning of year 23,769, End of year 0 |
| 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 I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andrew G Walker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SecretaryTreasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-04 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B8C42A5284A864CDCBACA9AC9B84ED16516CC0E1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 10E8620D33E2814A76C223E97F9FA879AB6CDB58 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.122.108.197 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:37:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gary W Suggs CPALLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6941 N Trenholm Rd |
| 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 | 2018-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary W Suggs |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-04T05:05:13-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,844
- Liabilities
- -
- Net assets
- $40,844
- Revenue
- $70,968
- Expenses
- $70,062
- Net income
- $906