Civic Intelligence

Duluth Area Usbc Association C/O Theresa Jacobson

990EZ • Fiscal year 2015 • EIN 20-4112648

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 15, 2015

Organization ProfileN/A
4128 W Calvary RoadDuluth, MN 55803

(218) 725-6853

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,948

Up $3,511 (+5.8%) from 2014

Net Assets

Up

$63,948

Up $3,511 (+5.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$50,651

Up $3,037 (+6.4%) from 2014

Expenses

Down

$47,140

Down $1,850 (-3.8%) from 2014

Net Income

Up

$3,511

Up $4,887 (+355%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$63,948
Liabilities-
Net Assets$63,948
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$50,651
Expenses$47,140
Net Income$3,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$50,651
Mission and Program Overview

Mission

PROMOTION AND EDUCATION

Program Services

DescriptionGrantsExpenses
PROMOTION AND EDUCATION OF THE BENEFITS OF BOWLING.-$47,140
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA CASEYDirector-$0--
PATRICIA FRIDE1st V.P.-$0--
JARET WILKINSPresident-$0--
LINDA DERUSHADirector-$0--
FRED MEISTER2nd V.P.-$0--
DANA MARCINIAKDirector-$0--
RUTH POLOVINADirector-$0--
DENNIS HURSTDirector-$0--
DANA DALLUMAssociation-$0--
KRYSTAL KINNEYDirector-$0--
DEAN PLIMLDirector-$0--
STEVE FREEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Duluth Area Usbc Association
EIN
20-4112648
Phone
2187256853
Address
4128 W CALVARY ROAD, DULUTH, MN 55803

Signing Officer

Name
Pat Fride
Title
Vice President
Phone
2187256853
Signed
2015-11-15

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Mark C Ball
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising/promotions 1,123 awards 304 contract labor 400 dues 17,756 lane certification 360 office expense 302 registration fee 25 tournament expense 18,186 youth activities 1,362 bank fees 10 non-investment depreciation 102 total 39,930”

Form 990-ez, Part II, Line 24

“2,797 2,797 less accumulated depreciation 2,349 2,451 total 448 346”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055803
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IRS990EZ/GroupExemptionNum04348
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA FRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JARET WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA DERUSHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED MEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANA MARCINIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUTH POLOVINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENNIS HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANA DALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KRYSTAL KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEAN PLIML
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEVE FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSOCIATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0448
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0346
IRS990EZ/OtherExpensesTotalAmt039930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND EDUCATION OF THE BENEFITS OF BOWLING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06485
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047140
IRS990EZ/TotalProgramServiceExpensesAmt047140
IRS990EZ/TotalRevenueAmt050651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01607
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt0278521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059615
IRS990ScheduleA/Total509Grp/TotalAmt0278521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTIONS 1,123 AWARDS 304 CONTRACT LABOR 400 DUES 17,756 LANE CERTIFICATION 360 OFFICE EXPENSE 302 REGISTRATION FEE 25 TOURNAMENT EXPENSE 18,186 YOUTH ACTIVITIES 1,362 BANK FEES 10 NON-INVESTMENT DEPRECIATION 102 TOTAL 39,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,797 2,797 LESS ACCUMULATED DEPRECIATION 2,349 2,451 TOTAL 448 346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT FRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187256853
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH AREA USBC ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DANA DALLUM
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0204112648
ReturnHeader/Filer/PhoneNum02187256853
ReturnHeader/Filer/USAddress/AddressLine1Txt04128 W CALVARY ROAD
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411414667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTERBROOKS SCOTT SIGNORELLI ETAL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187276846
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C BALL
ReturnHeader/ReturnTs02015-11-17T11:29:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,948
Liabilities
-
Net assets
$63,948
Revenue
$50,651
Expenses
$47,140
Net income
$3,511
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