Civic Intelligence

Duluth Area Usbc Association C/O Theresa Jacobson

990EZ • Fiscal year 2013 • EIN 20-4112648

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 15, 2013

Organization ProfileN/A
302 West Superior StreetRoom/Suite 20055802
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,813

Down $34 (-0.1%) from 2012

Net Assets

Down

$61,813

Down $34 (-0.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$57,910

Down $6,483 (-10%) from 2012

Expenses

Down

$57,944

Down $6,494 (-10%) from 2012

Net Income

Up

-$34

Up $11 (+24%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0Assets 2011: $61,892Net Assets 2011: $61,8922011Assets 2012: $61,847Net Assets 2012: $61,8472012Assets 2013: $61,813Net Assets 2013: $61,8132013Assets 2014: $60,437Net Assets 2014: $60,4372014Assets 2015: $63,948Net Assets 2015: $63,9482015Assets 2016: $59,372Net Assets 2016: $59,3722016Assets 2017: $57,054Liabilities 2017: $2,691Net Assets 2017: $54,3632017Assets 2018: $46,835Net Assets 2018: $46,8352018Assets 2019: $48,203Net Assets 2019: $48,2032019Assets 2020: $47,773Liabilities 2020: $1,385Net Assets 2020: $46,3882020Assets 2021: $47,892Net Assets 2021: $47,8922021Assets 2022: $49,200Liabilities 2022: $1,700Net Assets 2022: $47,5002022Assets 2023: $43,774Net Assets 2023: $43,7742023Assets 2024: $42,448Net Assets 2024: $42,4482024Assets 2025: $38,698Net Assets 2025: $38,6982025

Highlighted filing

2013

Assets$61,813
Liabilities-
Net Assets$61,813
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,163Expenses 2011: $62,339Net Income 2011: -$2,1762011Revenue 2012: $64,393Expenses 2012: $64,438Net Income 2012: -$452012Revenue 2013: $57,910Expenses 2013: $57,944Net Income 2013: -$342013Revenue 2014: $47,614Expenses 2014: $48,990Net Income 2014: -$1,3762014Revenue 2015: $50,651Expenses 2015: $47,140Net Income 2015: $3,5112015Revenue 2016: $47,371Expenses 2016: $51,947Net Income 2016: -$4,5762016Revenue 2017: $43,190Expenses 2017: $48,199Net Income 2017: -$5,0092017Revenue 2018: $39,726Expenses 2018: $47,254Net Income 2018: -$7,5282018Revenue 2019: $45,552Expenses 2019: $44,184Net Income 2019: $1,3682019Revenue 2020: $42,843Expenses 2020: $44,658Net Income 2020: -$1,8152020Revenue 2021: $33,715Expenses 2021: $32,211Net Income 2021: $1,5042021Revenue 2022: $43,188Expenses 2022: $43,580Net Income 2022: -$3922022Revenue 2023: $35,187Expenses 2023: $38,913Net Income 2023: -$3,7262023Revenue 2024: $30,689Expenses 2024: $32,015Net Income 2024: -$1,3262024Revenue 2025: $37,337Expenses 2025: $41,087Net Income 2025: -$3,7502025

Highlighted filing

2013

Revenue$57,910
Expenses$57,944
Net Income-$34
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

PROMOTION AND EDUCATION

Filing and Contact Details

Filer

EIN
20-4112648
Raw XML Appendix204 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
CompensationExplanation/Compensation/PersonName0TRAVIS LESLIE
CompensationExplanation/Compensation/PersonName1PAT FRIDE
CompensationExplanation/Compensation/PersonName2MARY ELLEN CURNOW
CompensationExplanation/Compensation/PersonName3JARET WILKINS
CompensationExplanation/Compensation/PersonName4LINDA DERUSHA
CompensationExplanation/Compensation/PersonName5FRED MEISTER
CompensationExplanation/Compensation/PersonName6DANA MARCINIAK
CompensationExplanation/Compensation/PersonName7RUTH POLOVINA
CompensationExplanation/Compensation/PersonName8CURT ANDERSON
CompensationExplanation/Compensation/PersonName9DENNIS HURST
CompensationExplanation/Compensation/PersonName10MARK WEBB
CompensationExplanation/Compensation/PersonName11RICK CURNOW
CompensationExplanation/Compensation/PersonName12DANA DALLUM
CompensationExplanation/Compensation/PersonName13KRYSTAL KINNEY
CompensationExplanation/Compensation/PersonName14DEAN PLIML
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY061847
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-34
IRS990EZ/FeesAndOthPymtToIndContractors0505
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts057910
IRS990EZ/GroupExemptionNumber04348
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0351
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues057559
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRAVIS LESLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT FRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY ELLEN CURNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JARET WILKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA DERUSHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRED MEISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANA MARCINIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RUTH POLOVINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CURT ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DENNIS HURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARK WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RICK CURNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DANA DALLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13KRYSTAL KINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14DEAN PLIML
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title52ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal048774
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION AND EDUCATION OF THE BENEFITS OF BOWLING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057944
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08665
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104416 DODGE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055804
IRS990EZ/TheBooksAreInCareOf/NamePerson0JARET WILKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02185250197
IRS990EZ/TotalAssets/BOY061847
IRS990EZ/TotalAssets/EOY061813
IRS990EZ/TotalExpenses057944
IRS990EZ/TotalProgramServiceExpenses057944
IRS990EZ/TotalRevenue057910
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056956
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069309
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072493
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0322314
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0351
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0452
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0548
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0830
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01273
IRS990ScheduleA/GrossInvestmentIncome509/Total03454
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0351
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0452
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0548
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0830
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01273
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03454
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98940
IRS990ScheduleA/PublicSupportTotal5090322314
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056956
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063941
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059615
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069309
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072493
IRS990ScheduleA/Total509/Total0322314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064393
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070139
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073766
IRS990ScheduleA/TotalSupportTotal/Total0325768
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 64 DONATIONS 200 TOURNAMENT EXPENSE 21,609 CONTRACT LABOR 500 OFFICE EXPENSE 202 YOUTH ACTIVITIES 200 TELEPHONE/EMAIL 566 LANE CERTIFICATION 445 DUES 22,649 POSTAGE 75 AWARDS 450 CONFERENCES AND MEETINGS 1,814 TOTAL 48,774
IRS990ScheduleO/GeneralExplanation/Explanation12,289 2,289 LESS ACCUMULATED DEPRECIATION 2,289 2,289 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0204112648
ReturnHeader/Filer/Name/BusinessNameLine10DULUTH AREA USBC ASSOCIATION
ReturnHeader/Filer/NameControl0DULU
ReturnHeader/Filer/Phone02187256853
ReturnHeader/Filer/USAddress/AddressLine10302 WEST SUPERIOR STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055802
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0PAT FRIDE
ReturnHeader/Officer/Phone02187256853
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ESTERBROOKS SCOTT SIGNORELLI ETAL LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055802
ReturnHeader/Preparer/Name0MARK C BALL
ReturnHeader/Preparer/Phone02187276846
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T14:25:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,813
Liabilities
-
Net assets
$61,813
Revenue
$57,910
Expenses
$57,944
Net income
-$34
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.7$38.7$37.3$41.1$3.75
2024Detailed filing. Detailed filing data is available for this year.$42.4$42.4$30.7$32.0$1.33
2023Detailed filing. Detailed filing data is available for this year.$43.8$43.8$35.2$38.9$3.73
2022Detailed filing. Detailed filing data is available for this year.$49.2$1.70$47.5$43.2$43.6$0.39
2021Detailed filing. Detailed filing data is available for this year.$47.9$47.9$33.7$32.2$1.50
2020Detailed filing. Detailed filing data is available for this year.$47.8$1.39$46.4$42.8$44.7$1.82
2019Detailed filing. Detailed filing data is available for this year.$48.2$48.2$45.6$44.2$1.37
2018Detailed filing. Detailed filing data is available for this year.$46.8$46.8$39.7$47.3$7.53
2017Detailed filing. Detailed filing data is available for this year.$57.1$2.69$54.4$43.2$48.2$5.01
2016Detailed filing. Detailed filing data is available for this year.$59.4$59.4$47.4$51.9$4.58
2015Detailed filing. Detailed filing data is available for this year.$63.9$63.9$50.7$47.1$3.51
2014Detailed filing. Detailed filing data is available for this year.$60.4$60.4$47.6$49.0$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$61.8$57.9$57.9$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$61.8$64.4$64.4$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$61.9$60.2$62.3$2.18