Civic Intelligence

First Coast Usbc Association Inc

990EZ • Fiscal year 2018 • EIN 20-3044473

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 25, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$13,239

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$102,539

Down $3,734 (-3.5%) from 2017

Net Assets

Down

$102,539

Down $3,419 (-3.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$119,752

Down $16,512 (-12%) from 2017

Expenses

Down

$123,176

Down $33,375 (-21%) from 2017

Net Income

Up

-$3,424

Up $16,863 (+83%) from 2017

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

2018

Assets$102,539
Liabilities-
Net Assets$102,539

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

2018

Revenue$119,752
Expenses$123,176
Net Income-$3,424
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$119,752
Mission and Program Overview

Mission

Membership athletic services

Program Services

DescriptionGrantsExpenses
ADULT BOWLING TOURNAMENTS - 981 PARTICIPANTS-$22,958
YOUTH BOWLING TOURNAMENTS - 1,167 PARTICIPANTS$10,200$12,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA S LIMERAssociation ManagerPT$13,239-$13,239
DAVID LAIRD SRPresidentFT$0--
DAVID M NORTHRUPVP-$0--
CAROL DELCAMBREDirector-$0--
DEBRA M BOOKERDirector-$0--
ROGER F MALPHURSDirector-$0--
RYAN WATERSVP-$0--
JERRY DAVENPORTSergent At Arms-$0--
JAMES E HALLDirector-$0--
ALPHA HAYVP-$0--
DAVID LAIRD JRDirector-$0--
DEBBIE LAIRDYouth Director-$0--
LINDA LOWMANDirector-$0--
JAIME NORTHRUPDirector-$0--
KATHY PETERSONBoard Member-$0--
RICKIE PETERSONYouth Director-$0--
AL HENDERSONDirector-$0--
HAYLAN A WASHINGTONDirector-$0--
REBECCA SOLOMANYouth Director-$0--
MICHELLE A SPEIGHTYouth Director-$0--
JOSHUA F WILLIAMSYouth Director-$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
2018-10-25

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, arlington, tx, 76011; affiliated to parent, 10

Form 990EZ, Part I, Line 16

BANK FEES 11.

Form 990EZ, Part I, Line 16

CONTRIBUTIONS 5008.

Form 990EZ, Part I, Line 16

INSURANCE 658.

Form 990EZ, Part I, Line 16

TAXES AND LICENSES 1182.

Form 990EZ, Part I, Line 16

SMALL DIFF DEPRCIATION

Form 990EZ, Part I, Line 16

AWARDS 420.

Form 990EZ, Part I, Line 16

DELEGATE EXPENSE 5642.

Form 990EZ, Part I, Line 16

MEETINGS 290.

Form 990EZ, Part I, Line 16

MEMBERSHIP DUES 35742.

Form 990EZ, Part I, Line 16

TOURNAMENTS 40558.

Form 990EZ, Part I, Line 16

WAYS AND MEANS 4897.

Form 990EZ, Part I, Line 16

YEARBOOK 244.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 1034.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 479.

Form 990EZ, Part I, Line 16

Telephone & internet 1826.

Form 990EZ, Part I, Line 16

SHIRTS

Form 990EZ, Part I, Line 16

Depreciation 145.

Form 990EZ, Part I, Line 20

Difference in depreciation 5.

Form 990EZ, Part II, Line 26

ACCRUED PAYROLL TAXES

Raw XML Appendix255 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/PhoneNum09047140114
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LAIRD SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID M NORTHRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL DELCAMBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA M BOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA S LIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER F MALPHURS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES E HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALPHA HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID LAIRD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DEBBIE LAIRD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JAIME NORTHRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KATHY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15RICKIE PETERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19MICHELLE A SPEIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20JOSHUA F WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSOCIATION MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERGENT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11YOUTH DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15YOUTH DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18YOUTH DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19YOUTH DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20YOUTH DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt098136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP ATHLETIC SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramServiceRevenueAmt045221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT BOWLING TOURNAMENTS - 981 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH BOWLING TOURNAMENTS - 1,167 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010200
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT; SCHOLARSHIPS; USBC-SMART: 621 SIX FLAGS DRIVE, ARLINGTON, TX, 76011; AFFILIATED TO PARENT, 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 5008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND LICENSES 1182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL DIFF DEPRCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DELEGATE EXPENSE 5642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES 35742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOURNAMENTS 40558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WAYS AND MEANS 4897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12YEARBOOK 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 1034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE & INTERNET 1826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SHIRTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Depreciation 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DIFFERENCE IN DEPRECIATION 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACCRUED 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 I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA S LIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09047140114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02673AAE9018169E271075B3373887807597E3B2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099016C26587DF1E429E426FC37484B1385966170
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.80.142
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:05:56
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK BUSH JR
ReturnHeader/ReturnTs02018-11-09T08:06:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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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