Civic Intelligence

Idaho State Usbc Association Inc

990 • Fiscal year 2014 • EIN 14-1940705

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 23, 2014

Organization ProfileN/A
P O Box 76283350

(208) 436-3324

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$21,547

Down $2,854 (-12%) from 2013

Net Assets

Down

$21,547

Down $2,854 (-12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$47,103

Down $25,250 (-35%) from 2013

Expenses

Down

$49,957

Down $17,303 (-26%) from 2013

Net Income

Down

-$2,854

Down $7,947 (-156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $15,657Liabilities 2011: $0Net Assets 2011: $15,6572011Assets 2012: $19,308Liabilities 2012: $0Net Assets 2012: $19,3082012Assets 2013: $24,401Liabilities 2013: $0Net Assets 2013: $24,4012013Assets 2014: $21,547Liabilities 2014: $0Net Assets 2014: $21,5472014Assets 2015: $18,407Net Assets 2015: $18,4072015Assets 2016: $33,012Liabilities 2016: $02016Assets 2017: $32,947Liabilities 2017: $02017Assets 2018: $478,944Liabilities 2018: $268,600Net Assets 2018: $210,3442018Assets 2019: $506,847Liabilities 2019: $284,799Net Assets 2019: $222,0482019Assets 2020: $522,182Liabilities 2020: $299,553Net Assets 2020: $222,6292020Assets 2021: $580,669Liabilities 2021: $322,296Net Assets 2021: $258,3732021Assets 2022: $625,742Liabilities 2022: $394,385Net Assets 2022: $231,3572022Assets 2023: $642,419Liabilities 2023: $424,737Net Assets 2023: $217,6822023Assets 2024: $676,916Liabilities 2024: $443,378Net Assets 2024: $233,5382024Assets 2025: $687,656Liabilities 2025: $455,806Net Assets 2025: $231,8502025

Highlighted filing

2014

Assets$21,547
Liabilities$0
Net Assets$21,547
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $79,210Expenses 2011: $80,661Net Income 2011: -$1,4512011Revenue 2012: $69,360Expenses 2012: $65,709Net Income 2012: $3,6512012Revenue 2013: $72,353Expenses 2013: $67,260Net Income 2013: $5,0932013Revenue 2014: $47,103Expenses 2014: $49,957Net Income 2014: -$2,8542014Revenue 2015: $3,282Expenses 2015: $6,422Net Income 2015: -$3,1402015Revenue 2016: $18,782Expenses 2016: $4,177Net Income 2016: $14,6052016Revenue 2017: $5,062Expenses 2017: $2,677Net Income 2017: $2,3852017Revenue 2018: $218,303Expenses 2018: $196,390Net Income 2018: $21,9132018Revenue 2019: $228,681Expenses 2019: $216,977Net Income 2019: $11,7042019Revenue 2020: $99,278Expenses 2020: $98,697Net Income 2020: $5812020Revenue 2021: $233,334Expenses 2021: $197,590Net Income 2021: $35,7442021Revenue 2022: $253,429Expenses 2022: $280,445Net Income 2022: -$27,0162022Revenue 2023: $278,093Expenses 2023: $291,768Net Income 2023: -$13,6752023Revenue 2024: $299,668Expenses 2024: $283,812Net Income 2024: $15,8562024Revenue 2025: $248,148Expenses 2025: $249,836Net Income 2025: -$1,6882025

Highlighted filing

2014

Revenue$47,103
Expenses$49,957
Net Income-$2,854
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$47,103
Mission and Program Overview

Mission

The mission of idaho state usbc association is to promote the game of bowling and provide services to bowlers of idaho as well as conduct annual state tournaments (open, women's and youth) as prescribed by the national usbc.

PROMOTE YOUTH BOWLING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,401$21,547▼ $2,854
Cash and Non-Interest-Bearing Accounts$23,217$20,362▼ $2,855
Savings and Temporary Cash Investments$1,184$1,185▲ $1
Total Assets$24,401$21,547▼ $2,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,401$21,547▼ $2,854
Total Liabilities and Net Assets / Fund Balance$24,401$21,547▼ $2,854
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Justin StuderPresident
Lori MontgomeryVice President
Amanda StuderDirector
Jackie MontgomeryDirector
Maren SeamonsDirector
Terri SimpsonDirector
Jude MakinsonAssociation Manager
Wally StuderHigh School
Raymond UgakiIsusbcba
Sharon ShortIsusbcwba
Kaitlyn PattonIsyla
Parker LethcoeIsyla
Darren OwenProprietor
Ryan KniermanProprietor
Revenue and Support

Revenue Composition

Contributions and Grants
$7,546
Program Service Revenue
$39,556
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-2,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,523--$30,523
Other Expenses$13,317--$13,317
Fees for Services Accounting$100--$100
Total Functional Expenses$49,957$0$0$49,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Financial reports are audited by the members before being given to tax preparer for return completion.”

Form 990 availability to public Part VI line 18

“Financial reports are audited by the members before being given to tax preparer for return completion.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
14-1940705

Signing Officer

Name
Jude Makinson
Title
Association Man
Phone
2084363324
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jude Makinson
Formed
2005
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Preparer
Robert T Oakes
Phone
2088787000
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE OVERFLOW PAGE”

Raw XML Appendix387 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081435
IRS990ScheduleA/Total509Grp/TotalAmt0349456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349456
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL REPORTS ARE AUDITED BY THE MEMBERS BEFORE BEING GIVEN TO TAX PREPARER FOR RETURN COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL REPORTS ARE AUDITED BY THE MEMBERS BEFORE BEING GIVEN TO TAX PREPARER FOR RETURN COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OVERFLOW PAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024401
IRS990/TotalAssetsEOYAmt021547
IRS990/TotalAssetsGrp/BOYAmt024401
IRS990/TotalAssetsGrp/EOYAmt021547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049957
IRS990/TotalFunctionalExpensesGrp/TotalAmt049957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049957
IRS990/TotalProgramServiceRevenueAmt039556
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDE MAKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATION MAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02084363324
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10IDAHO STATE USBC YOUTH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0141940705
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 762
ReturnHeader/Filer/USAddress/City0RUPERT
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760734603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POPE PHILLIPS OAKES GOODWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Burley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083318
ReturnHeader/PreparerPersonGrp/PhoneNum02088787000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T OAKES
ReturnHeader/ReturnTs02014-09-23T16:20:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,547
Liabilities
$0
Net assets
$21,547
Revenue
$47,103
Expenses
$49,957
Net income
-$2,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$4.56$2.32$2.48$2.50$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$4.43$2.34$3.00$2.84$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$4.25$2.18$2.78$2.92$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.26$3.94$2.31$2.53$2.80$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.81$3.22$2.58$2.33$1.98$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.22$3.00$2.23$0.99$0.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.07$2.85$2.22$2.29$2.17$0.12
2018Summary only. Only limited summary data is available for this year.$4.79$2.69$2.10$2.18$1.96$0.22
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.05$0.03$0.02
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.19$0.04$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.03$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.47$0.50$0.03
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.72$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.69$0.66$0.04
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.79$0.81$0.01