Civic Intelligence

Twin Cities Usbc Association

990 • Fiscal year 2017 • EIN 20-3178128

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 01, 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$113,173

Down $5,731 (-4.8%) from 2016

Net Assets

Down

$113,173

Down $5,731 (-4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$236,916

Down $17,342 (-6.8%) from 2016

Expenses

Down

$242,647

Down $36,683 (-13%) from 2016

Net Income

Up

-$5,731

Up $19,341 (+77%) from 2016

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

2017

Assets$113,173
Liabilities$0
Net Assets$113,173

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

2017

Revenue$236,916
Expenses$242,647
Net Income-$5,731
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$331,827
Mission and Program Overview

Mission

Amateur sports - bowling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,904$113,173▼ $5,731
Total Assets$118,904$113,173▼ $5,731
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$118,904$113,173▼ $5,731
Total Net Assets Fund Balance$118,904$113,173▼ $5,731
Total Liabilities and Net Assets / Fund Balance$118,904$113,173▼ $5,731
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim PetersenPresident
Dave HoglundVice President
Peggy StadlerVice President
Carole EdwardsDirector
Casey CorbettDirector
Chris HammerschmidtDirector
Dana WrightDirector
Debbie OstlundDirector
Gary SalzmanDirector
Jim PlantDirector
Jim PurintonDirector
Les SteinerDirector
Marie AhoDirector
Mimi KreyDirector
Steve GalatowitschDirector
Sylvia CarrilloDirector
Theresa SchroederDirector
Thomas GrohDirector
Tom KiegerDirector
Wells WescottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$230,886
Program Service Revenue
$0
Investment Income
$839
Other Revenue
$5,191
All Other Contributions
$15,869
Change in Net Assets
$-5,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,552
Other Expenses$46,073
Grants and Similar Amounts Paid$17,102
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$126,920--$126,920
Current Officers, Directors, Trustees, and Key Employees$47,567--$47,567
All Other Expenses$17,068--$17,068
Grants to Domestic Orgs$10,952--$10,952
Occupancy$9,625--$9,625
Grants to Domestic Individuals$6,150--$6,150
Conferences and Meetings$4,161--$4,161
Payroll Taxes$4,133--$4,133
Fees for Services Other$3,900--$3,900
Office Expenses$2,969--$2,969
Travel$1,100--$1,100
Other Salaries and Wages$852--$852
Insurance$789--$789
Other Expenses$285--$285
Information Technology$152--$152
Total Functional Expenses$242,647$0$0$242,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various OrganizationsLittle Canada, MN-General Supp-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,827
Fundraising Direct Expenses$94,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments$96,827$96,827-$96,827
Total Events$96,827$96,827$94,911$1,916
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
6129910831
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Hoglund
Formed
2005
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
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 518 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/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0152
IRS990/InformationTechnologyGrp/TotalAmt0152
IRS990/InsuranceGrp/ProgramServicesAmt0789
IRS990/InsuranceGrp/TotalAmt0789
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0839
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0215017
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AMATEUR SPORTS - BOWLING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118904
IRS990/NetAssetsOrFundBalancesEOYAmt0113173
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01916
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09625
IRS990/OccupancyGrp/TotalAmt09625
IRS990/OfficeExpensesGrp/ProgramServicesAmt02969
IRS990/OfficeExpensesGrp/TotalAmt02969
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/ProgramServicesAmt070
IRS990/OtherExpensesGrp/ProgramServicesAmt13604
IRS990/OtherExpensesGrp/ProgramServicesAmt22350
IRS990/OtherExpensesGrp/ProgramServicesAmt3285
IRS990/OtherExpensesGrp/TotalAmt070
IRS990/OtherExpensesGrp/TotalAmt13604
IRS990/OtherExpensesGrp/TotalAmt22350
IRS990/OtherExpensesGrp/TotalAmt3285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03233
IRS990/OtherRevenueTotalAmt03233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04133
IRS990/PayrollTaxesGrp/TotalAmt04133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE HOGLUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0132300
IRS990/PYContributionsGrantsAmt0243702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020430
IRS990/PYInvestmentIncomeAmt01035
IRS990/PYOtherExpensesAmt063604
IRS990/PYOtherRevenueAmt09521
IRS990/PYRevenuesLessExpensesAmt0-25072
IRS990/PYSalariesCompEmpBnftPaidAmt062996
IRS990/PYTotalExpensesAmt0279330
IRS990/PYTotalRevenueAmt0254258
IRS990/ReconcilationRevenueExpnssAmt0-5731
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01203927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0112483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0105932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0112733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0103476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0531451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04720
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025317
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.94600
IRS990ScheduleA/PublicSupportTotal509Amt01735378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360482
IRS990ScheduleA/Total509Grp/TotalAmt01735378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01766245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false

Document Assets

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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