Civic Intelligence

First Coast Usbc Association Inc

990EZ • Fiscal year 2016 • EIN 20-3044473

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 14, 2016

P O Box 26345Jacksonville, FL 32226

(904) 714-0114

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,234

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$126,245

Up $3,616 (+2.9%) from 2015

Net Assets

Up

$126,245

Up $3,616 (+2.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$115,630

Down $3,491 (-2.9%) from 2015

Expenses

Down

$112,014

Down $2,205 (-1.9%) from 2015

Net Income

Down

$3,616

Down $1,286 (-26%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $123,758Liabilities 2011: $02011Assets 2012: $122,442Net Assets 2012: $122,4422012Assets 2013: $116,787Net Assets 2013: $116,7872013Assets 2014: $118,179Liabilities 2014: $452Net Assets 2014: $117,7272014Assets 2015: $122,629Net Assets 2015: $122,6292015Assets 2016: $126,245Net Assets 2016: $126,2452016Assets 2017: $106,273Liabilities 2017: $315Net Assets 2017: $105,9582017Assets 2018: $102,539Net Assets 2018: $102,5392018Assets 2019: $142,186Liabilities 2019: $0Net Assets 2019: $142,1862019Assets 2020: $144,828Net Assets 2020: $144,8282020Assets 2021: $148,971Net Assets 2021: $148,9712021Assets 2022: $146,821Net Assets 2022: $146,8212022Assets 2023: $130,705Liabilities 2023: $510Net Assets 2023: $130,1952023Assets 2024: $125,757Liabilities 2024: $310Net Assets 2024: $125,4472024Assets 2025: $119,575Liabilities 2025: $0Net Assets 2025: $119,5752025

Highlighted filing

2016

Assets$126,245
Liabilities-
Net Assets$126,245

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $146,495Expenses 2011: $148,602Net Income 2011: -$2,1072011Revenue 2012: $152,071Expenses 2012: $153,387Net Income 2012: -$1,3162012Revenue 2013: $140,078Expenses 2013: $145,733Net Income 2013: -$5,6552013Revenue 2014: $153,509Expenses 2014: $152,569Net Income 2014: $9402014Revenue 2015: $119,121Expenses 2015: $114,219Net Income 2015: $4,9022015Revenue 2016: $115,630Expenses 2016: $112,014Net Income 2016: $3,6162016Revenue 2017: $136,264Expenses 2017: $156,551Net Income 2017: -$20,2872017Revenue 2018: $119,752Expenses 2018: $123,176Net Income 2018: -$3,4242018Revenue 2019: $256,908Expenses 2019: $217,261Net Income 2019: $39,6472019Revenue 2020: $126,395Expenses 2020: $123,753Net Income 2020: $2,6422020Revenue 2021: $119,718Expenses 2021: $115,575Net Income 2021: $4,1432021Revenue 2022: $126,832Expenses 2022: $128,982Net Income 2022: -$2,1502022Revenue 2023: $138,920Expenses 2023: $155,546Net Income 2023: -$16,6262023Revenue 2024: $128,840Expenses 2024: $133,588Net Income 2024: -$4,7482024Revenue 2025: $118,995Expenses 2025: $124,867Net Income 2025: -$5,8722025

Highlighted filing

2016

Revenue$115,630
Expenses$112,014
Net Income$3,616
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$115,630
Mission and Program Overview

Mission

Membership athletic services

Program Services

DescriptionGrantsExpenses
ADULT BOWLING TOURNAMENTS - 832 PARTICIPANTS-$20,208
YOUTH BOWLING TOURNAMENTS - 1,123$8,632$18,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA S LIMERDelegate / ManagerPT$14,234-$14,234
DAVID LAIRD SRPresidentFT$0--
RON DELCAMBRE1st VP-$0--
CAROL DELCAMBRE2nd VP-$0--
DAVID NORTHRUP3rd VP-$0--
JACK LOWMANDirector-$0--
ROGER F MALPHURSDirector-$0--
DEBBIE BO0KERBoard Member-$0--
RYAN WATERSDirector-$0--
JERRY DAVENPORTBoard Member-$0--
IRENE FUTCHBoard Member-$0--
JIM HALLBoard-$0--
ALPHA HAYBoard Member-$0--
DUDLEY HOLMESBoard Member-$0--
DAVID LAIRD JRBoard Member-$0--
DEBBIE LAIRDBoard Member-$0--
LINDA LOWMANBoard Member-$0--
JAIME NORTHRUPBoard Member-$0--
KATHY PETERSONBoard Member-$0--
RICKIE PETERSONBoard Member-$0--
RICKY TARRANTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
First Coast Usbc Association Inc
EIN
20-3044473
Phone
9047140114
Address
P O BOX 26345, JACKSONVILLE, FL 32226

Signing Officer

Name
Diana S Limer
Title
Manager
Phone
9047140114
Signed
2016-12-14

Preparer

Firm
Bush & Snead Pa
Address
3000-2 HARTLEY RD, JACKSONVILLE, FL 32257-6280
Preparer
Jack Bush Jr
Phone
9048861997
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grant; scholarships; usbc - smart: 621 six flags drive, arlinton, tx, 76011; parent assoc. Entity, 8

Form 990EZ, Part I, Line 16

BANK FEES 2.

Form 990EZ, Part I, Line 16

CONTRIBUTIONS 4982.

Form 990EZ, Part I, Line 16

INSURANCE 1316.

Form 990EZ, Part I, Line 16

TAXES AND LICENSES 2177.

Form 990EZ, Part I, Line 16

Small diff deprciation 2.

Form 990EZ, Part I, Line 16

AWARDS 322.

Form 990EZ, Part I, Line 16

DELEGATE EXPENSE 6070.

Form 990EZ, Part I, Line 16

MEETINGS 837.

Form 990EZ, Part I, Line 16

MEMBERSHIP DUES 35964.

Form 990EZ, Part I, Line 16

TOURNAMENTS 31425.

Form 990EZ, Part I, Line 16

WAYS AND MEANS 125.

Form 990EZ, Part I, Line 16

YEARBOOK 201.

Form 990EZ, Part I, Line 16

Depreciation 257.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 43.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 847.

Form 990EZ, Part I, Line 16

Telephone & internet 1247.

Form 990EZ, Part I, Line 16

SHIRTS 1126.

Form 990EZ, Part II, Line 26

ACCRUED PAYROLL TAXES

Raw XML Appendix242 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA S LIMER
IRS990EZ/BooksInCareOfDetail/PhoneNum09047140114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013440 GALLANT FOX CIR W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0322255230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03835
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126245
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08632
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115630
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt040591
IRS990EZ/LandAndBuildingsGrp/EOYAmt040332
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074857
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126245
IRS990EZ/OccupancyRentUtltsAndMaintAmt0338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt152.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt162.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt172.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt182.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt192.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt202.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt514234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LAIRD SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON DELCAMBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL DELCAMBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID NORTHRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK LOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANA S LIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROGER F MALPHURS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBBIE BO0KER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RYAN WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JERRY DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10IRENE FUTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JIM HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ALPHA HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DUDLEY HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DAVID LAIRD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15DEBBIE LAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16LINDA LOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17JAIME NORTHRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18KATHY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19RICKIE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20RICKY TARRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DELEGATE / MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP ATHLETIC SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0617
IRS990EZ/ProgramServiceRevenueAmt036938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT BOWLING TOURNAMENTS - 832 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH BOWLING TOURNAMENTS - 1,123
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08632
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020208
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014234
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112014
IRS990EZ/TotalProgramServiceExpensesAmt038775
IRS990EZ/TotalRevenueAmt0115630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0528338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140078
IRS990ScheduleA/Total509Grp/TotalAmt0528338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0528338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT; SCHOLARSHIPS; USBC - SMART: 621 SIX FLAGS DRIVE, ARLINTON, TX, 76011; PARENT ASSOC. ENTITY, 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 4982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND LICENSES 2177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL DIFF DEPRCIATION 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DELEGATE EXPENSE 6070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS 837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES 35964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOURNAMENTS 31425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WAYS AND MEANS 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12YEARBOOK 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES 847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE & INTERNET 1247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SHIRTS 1126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCRUED PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA S LIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09047140114
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST COAST USBC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0203044473
ReturnHeader/Filer/PhoneNum09047140114
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 26345
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSH & SNEAD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000-2 HARTLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322576280
ReturnHeader/PreparerPersonGrp/PhoneNum09048861997
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK BUSH JR
ReturnHeader/ReturnTs02016-12-13T12:02:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.19$1.25$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$1.29$1.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.39$1.56$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.27$1.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.20$1.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.26$1.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.57$2.17$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.20$1.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.36$1.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.16$1.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.19$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.54$1.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$1.40$1.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$1.52$1.53$0.01
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.46$1.49$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits