Civic Intelligence

Florida State Usbc Youth Association Inc

990 • Fiscal year 2015 • EIN 20-3594889

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 11, 2015

Organization ProfileWWW.FSUSBCY.COM
PO Box 773488Ocala, FL 34477

(800) 514-2695

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$169,580

Down $10,827 (-6.0%) from 2014

Net Assets

Down

$169,580

Down $10,827 (-6.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$237,177

Up $7,467 (+3.3%) from 2014

Expenses

Up

$248,004

Up $13,613 (+5.8%) from 2014

Net Income

Down

-$10,827

Down $6,146 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2015

Assets$169,580
Liabilities$0
Net Assets$169,580
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$237,177
Expenses$248,004
Net Income-$10,827
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$237,177
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$110,064$101,470▼ $8,594
Savings and Temporary Cash Investments$70,343$68,110▼ $2,233
Total Assets$180,407$169,580▼ $10,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$179,030$168,203▼ $10,827
Temporarily Rstr Net Assets$1,377$1,377→ $0
Total Net Assets Fund Balance$180,407$169,580▼ $10,827
Total Liabilities and Net Assets / Fund Balance$180,407$169,580▼ $10,827
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseOtherTotal
Scott TiceAssociation$6,500-$6,500
Dalia KeyesDirector$5,796-$5,796
Allen SolomonVice Preside-$2,844$2,844

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,643
Program Service Revenue
$198,347
Investment Income
$25
Other Revenue
$18,162
All Other Contributions
$20,643
Change in Net Assets
$-10,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,489
Grants and Similar Amounts Paid$91,124
Salaries, Compensation, and Employee Benefits$7,391
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$91,124--$91,124
Travel$12,684$14,448-$27,132
All Other Expenses$14,499$1,572-$16,071
Fees for Services Other$7,951--$7,951
Other Salaries and Wages-$6,500-$6,500
Other Expenses$4,400--$4,400
Office Expenses$2,255$1,115-$3,370
Payroll Taxes-$891-$891
Fees for Services Accounting-$690-$690
Total Functional Expenses$222,788$25,216$0$248,004
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
2015-12-11
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
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt091124
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt091124
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt091124
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01752
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01752
IRS990/MissionDesc0"GROWING THE SPORT OF BOWLING" TO PROMOTE YOUTH EDUCATION, SPORTMANSHIP & PROVIDE SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0180407
IRS990/NetAssetsOrFundBalancesEOYAmt0169580
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OfficeExpensesGrp/ProgramServicesAmt02255
IRS990/OfficeExpensesGrp/TotalAmt03370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LINEAGE
IRS990/OtherExpensesGrp/Desc1TOWEL EXPENSE
IRS990/OtherExpensesGrp/Desc2PEPSI SHIRTS
IRS990/OtherExpensesGrp/Desc3NAT TOURNAMENT STIPENDS
IRS990/OtherExpensesGrp/ProgramServicesAmt071922
IRS990/OtherExpensesGrp/ProgramServicesAmt19985
IRS990/OtherExpensesGrp/ProgramServicesAmt27968
IRS990/OtherExpensesGrp/ProgramServicesAmt34400
IRS990/OtherExpensesGrp/TotalAmt071922
IRS990/OtherExpensesGrp/TotalAmt19985
IRS990/OtherExpensesGrp/TotalAmt27968
IRS990/OtherExpensesGrp/TotalAmt34400
IRS990/OtherRevenueMiscGrp/Desc0SHIRTS
IRS990/OtherRevenueMiscGrp/Desc1HOTELS
IRS990/OtherRevenueMiscGrp/Desc2BOWLING BALL DRAWING
IRS990/OtherRevenueMiscGrp/ExclusionAmt06276
IRS990/OtherRevenueMiscGrp/ExclusionAmt16000
IRS990/OtherRevenueMiscGrp/ExclusionAmt24134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24134
IRS990/OtherRevenueTotalAmt018162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06500
IRS990/OtherSalariesAndWagesGrp/TotalAmt06500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0891
IRS990/PayrollTaxesGrp/TotalAmt0891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT TICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1LANDEN ENTRIES
IRS990/ProgramServiceRevenueGrp/Desc2COUNCIL OF DELEGATES LUNCHEON
IRS990/ProgramServiceRevenueGrp/Desc3TOWEL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PICTURE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091708
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0127761
IRS990/PYOtherRevenueAmt011618
IRS990/PYProgramServiceRevenueAmt0207149
IRS990/PYRevenuesLessExpensesAmt0-4681
IRS990/PYSalariesCompEmpBnftPaidAmt014922
IRS990/PYTotalExpensesAmt0234391
IRS990/PYTotalRevenueAmt0229710
IRS990/ReconcilationRevenueExpnssAmt0-10827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01003343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,580
Liabilities
$0
Net assets
$169,580
Revenue
$237,177
Expenses
$248,004
Net income
-$10,827
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