Civic Intelligence

Florida State Usbc Youth Association Inc

990 • Fiscal year 2016 • EIN 20-3594889

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 07, 2016

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

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

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$154,971

Down $14,609 (-8.6%) from 2015

Net Assets

Down

$154,971

Down $14,609 (-8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$223,624

Down $13,553 (-5.7%) from 2015

Expenses

Down

$238,233

Down $9,771 (-3.9%) from 2015

Net Income

Down

-$14,609

Down $3,782 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$154,971
Liabilities$0
Net Assets$154,971
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$223,624
Expenses$238,233
Net Income-$14,609
Open 2016 Filing
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 Pay78th 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/FormationYr02004
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt01140
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IRS990/MissionDesc0"GROWING THE SPORT OF BOWLING" TO PROMOTE YOUTH EDUCATION, SPORTMANSHIP & PROVIDE SCHOLARSHIPS.
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IRS990/NetAssetsOrFundBalancesEOYAmt0154971
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LINEAGE
IRS990/OtherExpensesGrp/Desc1PEPSI SHIRTS
IRS990/OtherExpensesGrp/Desc2TOWEL EXPENSE
IRS990/OtherExpensesGrp/Desc3NAT TOURNAMENT STIPENDS
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IRS990/OtherExpensesGrp/TotalAmt28785
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IRS990/OtherRevenueMiscGrp/ExclusionAmt12198
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188987
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,971
Liabilities
$0
Net assets
$154,971
Revenue
$223,624
Expenses
$238,233
Net income
-$14,609
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