Civic Intelligence

Twin Cities Usbc Association

990 • Fiscal year 2016 • EIN 20-3178128

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 02, 2017

61 Little Canada RoadLittle Canada, MN 55117

(651) 415-2828

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$118,904

Down $25,072 (-17%) from 2015

Net Assets

Down

$118,904

Down $25,072 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$254,258

Up $1,581 (+0.6%) from 2015

Expenses

Up

$279,330

Up $21,655 (+8.4%) from 2015

Net Income

Down

-$25,072

Down $20,074 (-402%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $164,296Liabilities 2011: $0Net Assets 2011: $164,2962011Assets 2012: $164,220Liabilities 2012: $0Net Assets 2012: $164,2202012Assets 2013: $161,463Liabilities 2013: $0Net Assets 2013: $161,4632013Assets 2014: $148,974Liabilities 2014: $0Net Assets 2014: $148,9742014Assets 2015: $143,976Liabilities 2015: $0Net Assets 2015: $143,9762015Assets 2016: $118,904Liabilities 2016: $0Net Assets 2016: $118,9042016Assets 2017: $113,173Liabilities 2017: $0Net Assets 2017: $113,1732017Assets 2018: $98,845Liabilities 2018: $0Net Assets 2018: $98,8452018Assets 2019: $81,991Liabilities 2019: $0Net Assets 2019: $81,9912019Assets 2020: $56,288Liabilities 2020: $0Net Assets 2020: $56,2882020Assets 2021: $245,471Liabilities 2021: $1,696Net Assets 2021: $243,7752021Assets 2022: $213,673Liabilities 2022: $1,123Net Assets 2022: $212,5502022Assets 2023: $204,667Liabilities 2023: $0Net Assets 2023: $204,6672023Assets 2024: $231,057Liabilities 2024: $1,221Net Assets 2024: $229,8362024Assets 2025: $241,951Liabilities 2025: $988Net Assets 2025: $240,9632025

Highlighted filing

2016

Assets$118,904
Liabilities$0
Net Assets$118,904

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $282,9092011Expenses 2012: $259,5952012Expenses 2013: $269,5992013Revenue 2014: $240,967Expenses 2014: $253,456Net Income 2014: -$12,4892014Revenue 2015: $252,677Expenses 2015: $257,675Net Income 2015: -$4,9982015Revenue 2016: $254,258Expenses 2016: $279,330Net Income 2016: -$25,0722016Revenue 2017: $236,916Expenses 2017: $242,647Net Income 2017: -$5,7312017Revenue 2018: $270,711Expenses 2018: $285,039Net Income 2018: -$14,3282018Revenue 2019: $255,541Expenses 2019: $272,395Net Income 2019: -$16,8542019Revenue 2020: $226,036Expenses 2020: $251,739Net Income 2020: -$25,7032020Revenue 2021: $438,966Expenses 2021: $436,353Net Income 2021: $2,6132021Revenue 2022: $565,511Expenses 2022: $596,736Net Income 2022: -$31,2252022Revenue 2023: $647,458Expenses 2023: $655,341Net Income 2023: -$7,8832023Revenue 2024: $693,579Expenses 2024: $668,410Net Income 2024: $25,1692024Revenue 2025: $656,402Expenses 2025: $645,275Net Income 2025: $11,1272025

Highlighted filing

2016

Revenue$254,258
Expenses$279,330
Net Income-$25,072
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 2, 2017
Return Version
2015v3.0
Gross Receipts
$358,998
Mission and Program Overview

Mission

Amateur sports - bowling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,976$118,904▼ $25,072
Total Assets$143,976$118,904▼ $25,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$143,976$118,904▼ $25,072
Total Net Assets Fund Balance$143,976$118,904▼ $25,072
Total Liabilities and Net Assets / Fund Balance$143,976$118,904▼ $25,072
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim PetersenPresident
Dave HoglundVice President
Peggy StadlerVice President
Carole EdwardsDirector
Casey CorbettDirector
Chris HammerschmidtDirector
Debbie OstlundDirector
Gary Salzman JrDirector
James SchmidtDirector
Jim PlantDirector
Jim PurintonDirector
Les SteinerDirector
Marie AhoDirector
Mimi KreyDirector
Rageina MassoDirector
Robert MicekDirector
Steve GalatowitschDirector
Sylvia CarrilloDirector
Theresa SchroederDirector
Thomas GrohDirector
Tom KiegerDirector
Wells WescottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$243,702
Program Service Revenue
$0
Investment Income
$1,035
Other Revenue
$9,521
All Other Contributions
$21,970
Change in Net Assets
$-25,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,604
Salaries, Compensation, and Employee Benefits$62,996
Grants and Similar Amounts Paid$20,430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$132,300--$132,300
Current Officers, Directors, Trustees, and Key Employees$55,867--$55,867
All Other Expenses$34,432--$34,432
Grants to Domestic Individuals$20,430--$20,430
Occupancy$10,712--$10,712
Payroll Taxes$6,158--$6,158
Office Expenses$5,479--$5,479
Conferences and Meetings$5,449--$5,449
Travel$1,100--$1,100
Other Salaries and Wages$971--$971
Insurance$789--$789
Fees for Services Accounting$675--$675
Other Expenses$586--$586
Information Technology$116--$116
Advertising$44--$44
Total Functional Expenses$279,330$0$0$279,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,483
Fundraising Direct Expenses$104,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments$112,483$112,483$4,027$108,456
Total Events$112,483$112,483$104,740$7,743
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
Backup withholding compliance
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
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

The governing body of the organization reviews form 990 before being sent to the irs.

Governing documents etc available to public Part VI line 19

Governing documents, tax returns, etc. Are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
St Paul Usbc Association
EIN
20-3178128
Address
61 LITTLE CANADA ROAD, LITTLE CANADA, MN 55117

Signing Officer

Name
Dean Streich
Title
Manager
Phone
6514152828
Signed
2017-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Hoglund
Formed
2005
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
40

Preparer

Firm
Robert M Murphey Pa
Address
10650 COUNTY ROAD 81 SUITE 203, MAPLE GROVE, MN 55369
Preparer
Robert Murphey
Phone
7634935799
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

SEE ATTACHED SCHEDULE.

Raw XML AppendixShowing 400 of 519 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0104740
IRS990/FundraisingGrossIncomeAmt0112483
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt020430
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020430
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020430
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0358998
IRS990/GroupExemptionNum04348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116
IRS990/InformationTechnologyGrp/TotalAmt0116
IRS990/InsuranceGrp/ProgramServicesAmt0789
IRS990/InsuranceGrp/TotalAmt0789
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0221732
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AMATEUR SPORTS - BOWLING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143976
IRS990/NetAssetsOrFundBalancesEOYAmt0118904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07743
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt07743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010712
IRS990/OccupancyGrp/TotalAmt010712
IRS990/OfficeExpensesGrp/ProgramServicesAmt05479
IRS990/OfficeExpensesGrp/TotalAmt05479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3INTERNAL PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt062
IRS990/OtherExpensesGrp/ProgramServicesAmt11982
IRS990/OtherExpensesGrp/ProgramServicesAmt22178
IRS990/OtherExpensesGrp/ProgramServicesAmt3586
IRS990/OtherExpensesGrp/TotalAmt062
IRS990/OtherExpensesGrp/TotalAmt11982
IRS990/OtherExpensesGrp/TotalAmt22178
IRS990/OtherExpensesGrp/TotalAmt3586
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01778
IRS990/OtherRevenueTotalAmt01778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06158
IRS990/PayrollTaxesGrp/TotalAmt06158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE HOGLUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0133078
IRS990/PYContributionsGrantsAmt0242538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017164
IRS990/PYInvestmentIncomeAmt01054
IRS990/PYOtherExpensesAmt047576
IRS990/PYOtherRevenueAmt09085
IRS990/PYRevenuesLessExpensesAmt0-4998
IRS990/PYSalariesCompEmpBnftPaidAmt059857
IRS990/PYTotalExpensesAmt0257675
IRS990/PYTotalRevenueAmt0252677
IRS990/ReconcilationRevenueExpnssAmt0-25072
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01205498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0112483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0105932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0112733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0103476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0112967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0547591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt071849
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093892
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94600
IRS990ScheduleA/PublicSupportPY509Pct00.95000
IRS990ScheduleA/PublicSupportTotal509Amt01753089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0342528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345424
IRS990ScheduleA/Total509Grp/TotalAmt01753089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358609

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$6.56$6.45$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.01$2.30$6.94$6.68$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$6.47$6.55$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.01$2.13$5.66$5.97$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.44$4.39$4.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.26$2.52$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.56$2.72$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$2.71$2.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.37$2.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.54$2.79$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.53$2.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.41$2.53$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$2.83