Civic Intelligence

Florida State Usbc Youth

EIN 20-3594889 • 501(c)3 • Ocala, FL

Profile

"growing the sport of bowling" to promote youth education, sportmanship & provide scholarships.

PO Box 773488Ocala, FL 34477

www.fsusbcy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

84th percentile

$6,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

50th percentile

-2.0%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $136,904 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $136,904 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$208,417

Down $4,210 (-2.0%) from 2017

Expenses

Up

$242,397

Up $11,706 (+5.1%) from 2017

Net Income

Down

-$33,980

Down $15,916 (-88%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $177,390Liabilities 2011: $0Net Assets 2011: $177,3902011Assets 2012: $192,994Liabilities 2012: $0Net Assets 2012: $192,9942012Assets 2013: $185,088Liabilities 2013: $0Net Assets 2013: $185,0882013Assets 2014: $180,407Liabilities 2014: $0Net Assets 2014: $180,4072014Assets 2015: $169,580Liabilities 2015: $0Net Assets 2015: $169,5802015Assets 2016: $154,971Liabilities 2016: $0Net Assets 2016: $154,9712016Assets 2017: $136,904Liabilities 2017: $0Net Assets 2017: $136,9042017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $215,4392011Expenses 2012: $196,9322012Expenses 2013: $214,9452013Revenue 2014: $229,710Expenses 2014: $234,391Net Income 2014: -$4,6812014Revenue 2015: $237,177Expenses 2015: $248,004Net Income 2015: -$10,8272015Revenue 2016: $223,624Expenses 2016: $238,233Net Income 2016: -$14,6092016Revenue 2017: $212,627Expenses 2017: $230,691Net Income 2017: -$18,0642017Revenue 2018: $208,417Expenses 2018: $242,397Net Income 2018: -$33,9802018

Highlighted filing

2018

Revenue$208,417
Expenses$242,397
Net Income-$33,980
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$208,417
Expenses
$242,397
Net income
-$33,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.08$2.42$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$2.13$2.31$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.24$2.38$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.37$2.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.30$2.34$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$2.15
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$223,624
Mission and Program Overview

Mission

Growing the sport of bowling.to promote youth education, sportsmanship & provide scholarships.

"growing the sport of bowling" to promote youth education, sportmanship & provide scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,470$88,790▼ $12,680
Savings and Temporary Cash Investments$68,110$66,181▼ $1,929
Total Assets$169,580$154,971▼ $14,609
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$168,203$153,594▼ $14,609
Temporarily Rstr Net Assets$1,377$1,377→ $0
Total Net Assets Fund Balance$169,580$154,971▼ $14,609
Total Liabilities and Net Assets / Fund Balance$169,580$154,971▼ $14,609
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseOtherTotal
Scott TiceAssociation$6,500-$6,500
Dalia KeyesDirector$5,152-$5,152
Allen SolomonVice Preside-$2,799$2,799

Board Members and Trustees

NameTitle
Patsy WeddingPresident
Amanda BrickleyDirector
Angelo CianfroccoDirector
Anna SapioDirector
Bruce GareyDirector
CELESTE O'NEILLDirector
Carol DelcambreDirector
Cathy VogelDirector
Cliff HartsfieldDirector
Dan GatlinDirector
Dianna RoseDirector
Don ShawDirector
Gary HoferDirector
Jack LowmanDirector
Joe MinarikDirector
Katheryn AutonDirector
Kyle MartinDirector
Larry ButlerDirector
Linda NavedoDirector
Miriam AndrusDirector
Sandy CombsDirector
Susan WinnegarDirector
Tim AndersenDirector
Tom GarrettDirector
Karen ShafferSergent at a
Revenue and Support

Revenue Composition

Contributions and Grants
$18,017
Program Service Revenue
$197,154
Investment Income
$27
Other Revenue
$8,426
All Other Contributions
$18,017
Change in Net Assets
$-14,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,478
Grants and Similar Amounts Paid$93,384
Salaries, Compensation, and Employee Benefits$7,371
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,384--$80,384
Travel$7,733$15,006-$22,739
All Other Expenses$13,414--$13,414
Grants to Domestic Individuals$13,000--$13,000
Fees for Services Other$7,749--$7,749
Other Salaries and Wages-$6,500-$6,500
Other Expenses$5,200--$5,200
Office Expenses$1,688$1,174-$2,862
Payroll Taxes-$871-$871
Fees for Services Accounting-$650-$650
Total Functional Expenses$214,032$24,201$0$238,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United States Bowling CongressArlington, TX501c3Scholarships$80,384
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
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by certified public accountant and reviewed by association manager prior to submitting to the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida State Usbc Youth
EIN
20-3594889
Phone
8005142695
Address
PO BOX 773488, OCALA, FL 34477

Signing Officer

Name
Scott Tice
Title
Association Manager
Phone
8005142695
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Tice
Formed
2004
Legal Domicile
Fl
Voting Board Members
28
Independent Board Members
28
Employees
2
Volunteers
45

Preparer

Firm
Collier Jernigan & Goedert Pa
Address
550 NE 25TH AVENUE, OCALA, FL 34470-7035
Preparer
Sheryll a Goedert CPA
Phone
3527325601
Raw XML AppendixShowing 400 of 530 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt018017
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013414
IRS990/AllOtherExpensesGrp/TotalAmt013414
IRS990/BooksInCareOfDetail/PersonNm0SCOTT TICE
IRS990/BooksInCareOfDetail/PhoneNum03526221909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08590 SW 66 TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034476
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101470
IRS990/CashNonInterestBearingGrp/EOYAmt088790
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018017
IRS990/CYGrantsAndSimilarPaidAmt093384
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0137478
IRS990/CYOtherRevenueAmt08426
IRS990/CYProgramServiceRevenueAmt0197154
IRS990/CYRevenuesLessExpensesAmt0-14609
IRS990/CYSalariesCompEmpBnftPaidAmt07371
IRS990/CYTotalExpensesAmt0238233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BOWLING LEAGUE RAISING MONEY FOR SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0214032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07749
IRS990/FeesForServicesOtherGrp/TotalAmt07749
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT TICE
IRS990/Form990PartVIISectionAGrp/PersonNm1DALIA KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm2PATSY WEDDING
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL DELCAMBRE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN GATLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK LOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DON SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA BRICKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE GAREY
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY HOFER
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANNA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm13MIRIAM ANDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNA SAPIO
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN WINNEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERYN AUTON
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHY VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA NAVEDO
IRS990/Form990PartVIISectionAGrp/PersonNm21KYLE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm22ANGELO CIANFROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm23SANDY COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm24CLIFF HARTSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm25JOE MINARIK
IRS990/Form990PartVIISectionAGrp/PersonNm26CELESTE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm27LARRY BUTLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERGENT AT A
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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