Civic Intelligence

USA Boccia Inc.

990 • Fiscal year 2017 • EIN 20-1954953

Nov 01, 2016 to Oct 31, 2017 • Filed on Nov 30, 2017

Organization Profilewww.usaboccia.org
1398 Penataquit AvenueBay Shore, NY 11706

(631) 479-3259

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$39,680

Down $15,429 (-28%) from 2016

Net Assets

Down

$39,270

Down $12,476 (-24%) from 2016

Liabilities

Down

$410

Down $2,953 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Down

$119,891

Down $35,053 (-23%) from 2016

Expenses

Down

$132,368

Down $23,115 (-15%) from 2016

Net Income

Down

-$12,477

Down $11,938 (-2215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2011: $6,747Liabilities 2011: $02011Assets 2012: $6,052Liabilities 2012: $02012Assets 2013: $6,336Liabilities 2013: $02013Assets 2014: $5,778Liabilities 2014: $02014Assets 2015: $52,513Liabilities 2015: $2282015Assets 2016: $55,109Liabilities 2016: $3,363Net Assets 2016: $51,7462016Assets 2017: $39,680Liabilities 2017: $410Net Assets 2017: $39,2702017Assets 2018: $66,107Liabilities 2018: $13,158Net Assets 2018: $52,9492018Assets 2019: $70,031Liabilities 2019: $3,861Net Assets 2019: $66,1702019Assets 2020: $156,275Liabilities 2020: $22,260Net Assets 2020: $134,0152020Assets 2021: $126,177Liabilities 2021: $6,246Net Assets 2021: $119,9312021Assets 2022: $123,910Liabilities 2022: $396Net Assets 2022: $123,5142022Assets 2023: $186,698Liabilities 2023: $302Net Assets 2023: $186,3962023Assets 2024: $200,345Liabilities 2024: $147Net Assets 2024: $200,1982024Assets 2025: $248,925Liabilities 2025: $998Net Assets 2025: $247,9272025

Highlighted filing

2017

Assets$39,680
Liabilities$410
Net Assets$39,270
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KRevenue 2011: $12,090Expenses 2011: $13,138Net Income 2011: -$1,0482011Revenue 2012: $6,078Expenses 2012: $6,773Net Income 2012: -$6952012Revenue 2013: $1,038Expenses 2013: $754Net Income 2013: $2842013Revenue 2014: $25Expenses 2014: $583Net Income 2014: -$5582014Revenue 2015: $60,816Expenses 2015: $14,309Net Income 2015: $46,5072015Revenue 2016: $154,944Expenses 2016: $155,483Net Income 2016: -$5392016Revenue 2017: $119,891Expenses 2017: $132,368Net Income 2017: -$12,4772017Revenue 2018: $191,084Expenses 2018: $177,405Net Income 2018: $13,6792018Revenue 2019: $153,775Expenses 2019: $140,554Net Income 2019: $13,2212019Revenue 2020: $114,266Expenses 2020: $84,602Net Income 2020: $29,6642020Revenue 2021: $134,224Expenses 2021: $148,308Net Income 2021: -$14,0842021Revenue 2022: $117,085Expenses 2022: $113,502Net Income 2022: $3,5832022Revenue 2023: $155,021Expenses 2023: $92,139Net Income 2023: $62,8822023Revenue 2024: $71,770Expenses 2024: $57,968Net Income 2024: $13,8022024Revenue 2025: $132,801Expenses 2025: $85,072Net Income 2025: $47,7292025

Highlighted filing

2017

Revenue$119,891
Expenses$132,368
Net Income-$12,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$452,700
Mission and Program Overview

Mission

Promote the welfare of physically disabled individuals by organizing and promoting athletic activities to be played in a competitive forum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,577$34,574▼ $9,003
Investments Program Related$10,226$0▼ $10,226
Cash and Non-Interest-Bearing Accounts$1,306$5,106▲ $3,800
Accounts Receivable-$0-
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 in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,109$39,680▼ $15,429
Other Assets Total-$0-
Liabilities
Other Liabilities$3,363$410▼ $2,953
Total Liabilities$3,363$410▼ $2,953
Net Assets / Fund Balance
Unrestricted Net Assets$51,746$39,270▼ $12,476
Total Net Assets Fund Balance$51,746$39,270▼ $12,476
Total Liabilities and Net Assets / Fund Balance$55,109$39,680▼ $15,429
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Mark Flora-SwickTreasurer$250$250

Board Members and Trustees

NameTitle
James ThomsonPresident
Charles BrownVice President
Fiona AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,389
Program Service Revenue
$0
Investment Income
$2,907
Other Revenue
$-61,405
All Other Contributions
$173,304
Change in Net Assets
$-12,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,118
Salaries, Compensation, and Employee Benefits$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$48,387-$48,387
Travel$33,538--$33,538
Insurance-$8,223-$8,223
Fees for Services Management-$5,500-$5,500
Conferences and Meetings$2,875--$2,875
Fees for Services Other$1,433$467-$1,900
Other Expenses$2,766$1,796-$1,796
All Other Expenses-$1,790-$1,790
Fees for Services Accounting-$875-$875
Current Officers, Directors, Trustees, and Key Employees-$250-$250
Fees for Services Legal-$75-$75
Total Functional Expenses$61,650$70,718$0$132,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$332,809
Fundraising Gross Income$265,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$265,511$265,511$186,614$78,897
Total Events$265,511$265,511$332,809$-67,298
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
USA Boccia Inc
EIN
20-1954953
Phone
6314793259
Address
1398 Penataquit Avenue, Bay Shore, NY 11706

Signing Officer

Name
Mark Flora-Swick
Title
Treasurer
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Marciante & LeFavi CPAs PC
Address
18 Market Street, Centereach, NY 11720
Preparer
James V Marciante
Phone
6315807800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657224
IRS990ScheduleA/TotalSupportAmt0669760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalLiabilityAmt0410
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0332809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt087750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt087750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0265511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0265511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0265511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0265511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-67298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0186614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0186614
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt058445
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt058445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055109
IRS990/TotalAssetsEOYAmt039680
IRS990/TotalAssetsGrp/BOYAmt055109
IRS990/TotalAssetsGrp/EOYAmt039680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178389
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03363
IRS990/TotalLiabilitiesEOYAmt0410
IRS990/TotalLiabilitiesGrp/BOYAmt03363
IRS990/TotalLiabilitiesGrp/EOYAmt0410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039270
IRS990/TotalProgramServiceExpensesAmt061650
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0250
IRS990/TotalRevenueGrp/ExclusionAmt0-67298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039680
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt033538
IRS990/TravelGrp/TotalAmt033538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039270
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.usaboccia.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Flora-Swick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USA Boccia Inc
ReturnHeader/Filer/BusinessNameControlTxt0USAB
ReturnHeader/Filer/EIN0201954953
ReturnHeader/Filer/PhoneNum06314793259
ReturnHeader/Filer/USAddress/AddressLine1Txt01398 Penataquit Avenue
ReturnHeader/Filer/USAddress/CityNm0Bay Shore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marciante & LeFavi CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centereach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011720
ReturnHeader/PreparerPersonGrp/PhoneNum06315807800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James V Marciante
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-21T06:34:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,680
Liabilities
$410
Net assets
$39,270
Revenue
$119,891
Expenses
$132,368
Net income
-$12,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$1.33$0.85$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.72$0.58$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.86$1.55$0.92$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.17$1.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$1.34$1.48$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.22$1.34$1.14$0.85$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$1.54$1.41$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.13$0.53$1.91$1.77$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$1.20$1.32$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$1.55$1.55$0.01
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.61$0.14$0.47
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.13$0.01