Civic Intelligence

First Coast Usbc Association Inc

990 • Fiscal year 2019 • EIN 20-3044473

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 25, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,634

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$142,186

Up $39,647 (+39%) from 2018

Net Assets

Up

$142,186

Up $39,647 (+39%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$256,908

Up $137,156 (+115%) from 2018

Expenses

Up

$217,261

Up $94,085 (+76%) from 2018

Net Income

Up

$39,647

Up $43,071 (+1258%) from 2018

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

2019

Assets$142,186
Liabilities$0
Net Assets$142,186

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

2019

Revenue$256,908
Expenses$217,261
Net Income$39,647
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$256,908
Mission and Program Overview

Mission

Membership athletic services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,539$142,186▲ $39,647
Total Assets$102,539$142,186▲ $39,647
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$102,539$142,186▲ $39,647
Total Net Assets Fund Balance$102,539$142,186▲ $39,647
Total Liabilities and Net Assets / Fund Balance$102,539$142,186▲ $39,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane S LimerAssociation ManagerPT$13,634$13,634

Board Members and Trustees

NameTitle
David L Laird SrPresident
Alpha G HayVice President
David M NorthrupVice President
Ryan WatersVice President
Al HendersonDirector
Carol a DecambreDirector
David L Laird JrDirector
Jaime NorthrupDirector
James E HallDirector
Kathleen F PetersenDirector
Kim M MankDirector
Linda W LowmanDirector
Alfonso ReevesYouth Director
Debbie L LairdYouth Director
Richie a PetersenYouth Director
Debra M BookerSergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$4,503
Program Service Revenue
$252,405
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,503
Change in Net Assets
$39,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,565
Salaries, Compensation, and Employee Benefits$14,738
Grants and Similar Amounts Paid$10,958
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$131,562$7,147$0$138,709
Payments to Affiliates$40,885$0$0$40,885
Other Salaries and Wages$0$13,634$0$13,634
Grants to Domestic Individuals$10,958--$10,958
Conferences and Meetings$5,435$0$0$5,435
Information Technology$0$1,327$0$1,327
Fees for Services Accounting$0$1,250$0$1,250
Office Expenses$0$1,188$0$1,188
Payroll Taxes$0$1,104$0$1,104
Occupancy$0$836$0$836
Other Expenses$200$0$0$200
Total Functional Expenses$190,775$26,486$0$217,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usbc-smartArlington, TX501 (c) (3)Scholarships$10,200
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
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
2019-10-25

Organization Details

Principal Officer
Diana S Limer
Formed
2015
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
50

Preparer

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

Additional Explanations

Pt VI, Line 11B

The Form 990 is placed on the web site

Pt VI, Line 12C

Copies are retained

Pt VI, Line 15A

BVL TOURNAMENT

Pt VI, Line 15B

BVL TOURNAMENT

Pt VI, Line 2

One husband wife, several fathers and sons

Pt VI, Line 6

MEMBERS

Pt VI, Line 7A

Annual meeting when all changes to doard or bylaws are voted on by board and members

Pt VI, Line 7B

Members have an equal vote

Form 990, Part III, Line 4D

The association hosted the state of florida bowling tournament. 0. 0. 0.

Form 990, Part IX, Line 24E

YEARBOOK 247. 247. 0. 0.

Form 990, Part IX, Line 24E

Tournaments 131315. 131315. 0. 0.

Form 990, Part IX, Line 24E

BANK FEES 62. 0. 62. 0.

Form 990, Part IX, Line 24E

Contributions 5909. 0. 5909. 0.

Form 990, Part IX, Line 24E

Insurance 671. 0. 671. 0.

Form 990, Part IX, Line 24E

Other expense 505. 0. 505. 0.

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IRS990/OtherExpensesGrp/TotalAmt21506
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt013634
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040885
IRS990/PaymentsToAffiliatesGrp/TotalAmt040885
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01104
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANA S LIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH BOWLING TOURNAMENTS AND PROVIDE SCHOLARSHIPS THROUGH THE NATIONAL ASSOCIATION 1126 YOUTH BOWLERS ATTENDED TOURNAMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054297
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021949
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSOR STATE BOWLING TOURNAMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087690
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0118215
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION HOSTED THE STATE OF FLORIDA BOWLING TOURNAMENT. SCHOLARSHIP GRANTS WERE GIVEN TO YOUTH, THROUGH THE NATIONAL ORGANIZATION. ADULT AND YOUTH TOURNAMENTS WERE PUT-ON DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010200
IRS990/PYOtherExpensesAmt099737
IRS990/PYProgramServiceRevenueAmt0116114
IRS990/PYRevenuesLessExpensesAmt0-3424
IRS990/PYSalariesCompEmpBnftPaidAmt013239
IRS990/PYTotalExpensesAmt0123176
IRS990/PYTotalRevenueAmt0119752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0707675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0707675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119121
IRS990ScheduleA/Total509Grp/TotalAmt0707675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0USBC-SMART
IRS990ScheduleI/RecipientTable/RecipientEIN0331121666
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0621 SIX FLAGS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is placed on the web site
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are retained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BVL TOURNAMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BVL TOURNAMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONE HUSBAND WIFE, SEVERAL FATHERS AND SONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL MEETING WHEN ALL CHANGES TO DOARD OR BYLAWS ARE VOTED ON BY BOARD AND MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS HAVE AN EQUAL VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ASSOCIATION HOSTED THE STATE OF FLORIDA BOWLING TOURNAMENT. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YEARBOOK 247. 247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOURNAMENTS 131315. 131315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 62. 0. 62. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRIBUTIONS 5909. 0. 5909. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 671. 0. 671. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER EXPENSE 505. 0. 505. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

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