Civic Intelligence

The Columbia Ball

990EZ • Fiscal year 2018 • EIN 57-6006542

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization ProfileN/A
PO Box 2004Columbia, SC 29202-2004

(803) 422-5577

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,318

Up $3,474 (+8.5%) from 2017

Net Assets

Up

$44,318

Up $3,474 (+8.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$70,162

Down $806 (-1.1%) from 2017

Expenses

Down

$66,688

Down $3,374 (-4.8%) from 2017

Net Income

Up

$3,474

Up $2,568 (+283%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2011: $39,865Liabilities 2011: $02011Assets 2012: $38,610Liabilities 2012: $1,8312012Assets 2013: $41,927Liabilities 2013: $02013Assets 2014: $38,145Liabilities 2014: $1252014Assets 2015: $47,492Liabilities 2015: $912Net Assets 2015: $46,5802015Assets 2016: $63,707Liabilities 2016: $23,769Net Assets 2016: $39,9382016Assets 2017: $40,844Net Assets 2017: $40,8442017Assets 2018: $44,318Net Assets 2018: $44,3182018Assets 2019: $53,446Liabilities 2019: $12,925Net Assets 2019: $40,5212019Assets 2020: $90,087Net Assets 2020: $90,0872020Assets 2021: $78,720Net Assets 2021: $78,7202021Assets 2022: $55,320Net Assets 2022: $55,3202022Assets 2023: $26,766Net Assets 2023: $26,7662023Assets 2024: $53,352Net Assets 2024: $53,3522024

Highlighted filing

2018

Assets$44,318
Liabilities-
Net Assets$44,318
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,911Expenses 2011: $62,780Net Income 2011: -$5,8692011Revenue 2012: $56,839Expenses 2012: $59,925Net Income 2012: -$3,0862012Revenue 2013: $69,283Expenses 2013: $64,135Net Income 2013: $5,1482013Revenue 2014: $62,325Expenses 2014: $66,232Net Income 2014: -$3,9072014Revenue 2015: $70,528Expenses 2015: $61,968Net Income 2015: $8,5602015Revenue 2016: $69,129Expenses 2016: $75,771Net Income 2016: -$6,6422016Revenue 2017: $70,968Expenses 2017: $70,062Net Income 2017: $9062017Revenue 2018: $70,162Expenses 2018: $66,688Net Income 2018: $3,4742018Revenue 2019: $72,288Expenses 2019: $76,085Net Income 2019: -$3,7972019Revenue 2020: $63,605Expenses 2020: $14,039Net Income 2020: $49,5662020Revenue 2021: $6,213Expenses 2021: $17,580Net Income 2021: -$11,3672021Revenue 2022: $75,724Expenses 2022: $99,124Net Income 2022: -$23,4002022Revenue 2023: $100,641Expenses 2023: $129,195Net Income 2023: -$28,5542023Revenue 2024: $136,689Expenses 2024: $110,103Net Income 2024: $26,5862024

Highlighted filing

2018

Revenue$70,162
Expenses$66,688
Net Income$3,474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$70,162
Mission and Program Overview

Mission

Hold one Debutante Ball a year

Program Services

DescriptionGrantsExpenses
Annual Debutante Ball-$66,688
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simpson Z FantPresident-$0--
J Kershaw SpongVice President-$0--
Andrew Graham WalkerSecretary -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
Simpson Z Fant
Title
SecretaryTreasurer
Signed
2019-10-09
Discuss with paid preparer
No

Preparer

Firm
Gary W SuggsCPALLC
Address
6941 N Trenholm Rd Ste D-1, Columbia, SC 29206
Preparer
Gary W Suggs
Phone
8033542598
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Stationery/Envelopes 1,618”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 85”

Form 990-EZ, Part I, Line 16, Other Expenses

“Chair Covers 888”

Form 990-EZ, Part I, Line 16, Other Expenses

“Committee Expenses 3,419”

Form 990-EZ, Part I, Line 16, Other Expenses

“Banquet Hotel Expenses 23,748”

Form 990-EZ, Part I, Line 16, Other Expenses

“Florist Expenses 12,115”

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 5,570”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hotel Tips 650”

Form 990-EZ, Part I, Line 16, Other Expenses

“Director/Officers Insurance 287”

Form 990-EZ, Part I, Line 16, Other Expenses

“General Liability Insurance 850”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liquors,Wine/Juice 1,958”

Form 990-EZ, Part I, Line 16, Other Expenses

“Menus,Inserts, Flower Cards 1,071”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage/Supplies/Copies 1,465”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Directory 802”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Malings 2,156”

Form 990-EZ, Part I, Line 16, Other Expenses

“Publicity 1,193”

Form 990-EZ, Part I, Line 16, Other Expenses

“Stage Lighting 628”

Form 990-EZ, Part I, Line 16, Other Expenses

“Storage Facility 660”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 100”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 2,792, End of year 601”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Ball Expenses Beginning of year 772, End of year 780”

Raw XML Appendix147 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/PersonNm0Joyce M Bruner
IRS990EZ/BooksInCareOfDetail/PhoneNum08034225577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2004
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0292022004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt03474
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02400
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070147
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Simpson Z Fant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J Kershaw Spong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Graham Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary -Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03564
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01381
IRS990EZ/OtherExpensesTotalAmt062763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Hold one Debutante Ball a year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Debutante Ball
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066688
IRS990EZ/TotalProgramServiceExpensesAmt066688
IRS990EZ/TotalRevenueAmt070162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stationery/Envelopes 1,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Chair Covers 888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committee Expenses 3,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banquet Hotel Expenses 23,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Florist Expenses 12,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Orchestra Expense 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inviattions response cards 5,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hotel Tips 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Director/Officers Insurance 287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10General Liability Insurance 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Liquors,Wine/Juice 1,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Menus,Inserts, Flower Cards 1,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage/Supplies/Copies 1,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Membership Directory 802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Membership Malings 2,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Publicity 1,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Stage Lighting 628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Storage Facility 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable Beginning of year 2,792, End of year 601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Prepaid Ball Expenses Beginning of year 772, End of year 780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Simpson Z Fant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Columbia Ball
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0576006542
ReturnHeader/Filer/PhoneNum08034225577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2004
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0292022004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010E8620D33E2814A76C223E97F9FA879AB6CDB58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010E8620D33E2814A76C223E97F9FA879AB6CDB58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.25.23.78
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:19:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary W SuggsCPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06941 N Trenholm Rd Ste D-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029206
ReturnHeader/PreparerPersonGrp/PhoneNum08033542598
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Suggs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-09T12:21:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,318
Liabilities
-
Net assets
$44,318
Revenue
$70,162
Expenses
$66,688
Net income
$3,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.37$1.10$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.01$1.29$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.76$0.99$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.06$0.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.64$0.14$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.41$0.72$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.70$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.71$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$0.69$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.71$0.62$0.09
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.62$0.66$0.04
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.69$0.64$0.05
2012Summary only. Only limited summary data is available for this year.$0.39$0.02$0.57$0.60$0.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.57$0.63$0.06