Civic Intelligence

Duluth Area Usbc Association C/O Theresa Jacobson

990EZ • Fiscal year 2021 • EIN 20-4112648

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 07, 2021

Organization ProfileN/A
4128 W Calvary RoadDuluth, MN 55803

(218) 428-9192

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

44th percentile

4.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,892

Up $119 (+0.2%) from 2020

Net Assets

Up

$47,892

Up $1,504 (+3.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$33,715

Down $9,128 (-21%) from 2020

Expenses

Down

$32,211

Down $12,447 (-28%) from 2020

Net Income

Up

$1,504

Up $3,319 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$47,892
Liabilities-
Net Assets$47,892
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$33,715
Expenses$32,211
Net Income$1,504
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 7, 2021
Return Version
2020v4.0
Gross Receipts
$33,715
Mission and Program Overview

Mission

PROMOTION AND EDUCATION

Program Services

DescriptionGrantsExpenses
PROMOTION AND EDUCATION OF THE BENEFITS OF BOWLING.-$32,211
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURT MATLOCKPresident-$0--
FRED W MEISTER1st V.P.-$0--
ROBERT KIENBAUMDirector-$0--
DENNIS M HURSTDirector-$0--
TYLER CURNOWDirector-$0--
THERESA JACOBSONDirector-$0--
DANA DALLUMAssociation-$0--
Filing and Contact Details

Filer

Filer Name
Duluth Area Usbc Association
EIN
20-4112648
Phone
2184289192
Address
4128 W CALVARY ROAD, DULUTH, MN 55803

Signing Officer

Name
Dana Dallum
Title
Association Manager
Phone
2184289192
Signed
2021-12-07

Preparer

Firm
ESTERBROOKS CPA'S LTD
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Mark C Ball CPA
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues 11,495 tournament expense 17,041 youth activities 225 mn state registration 25 total 28,786”

Form 990-ez, Part II, Line 24

“2,797 2,797 less accumulated depreciation 2,797 2,797 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,385 0”

Raw XML Appendix166 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/CompensationExplanationGrp/PersonNm0CURT MATLOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm1FRED W MEISTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT KIENBAUM
CompensationExplanation/CompensationExplanationGrp/PersonNm3DENNIS M HURST
CompensationExplanation/CompensationExplanationGrp/PersonNm4TYLER CURNOW
CompensationExplanation/CompensationExplanationGrp/PersonNm5THERESA JACOBSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6DANA DALLUM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANA DALLUM
IRS990EZ/BooksInCareOfDetail/PhoneNum02184289192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04128 W CALVARY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047892
IRS990EZ/GrossReceiptsAmt033715
IRS990EZ/GroupExemptionNum04348
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0116
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033599
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURT MATLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED W MEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT KIENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS M HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TYLER CURNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THERESA JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANA DALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSOCIATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND EDUCATION OF THE BENEFITS OF BOWLING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02570
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01385
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032211
IRS990EZ/TotalProgramServiceExpensesAmt032211
IRS990EZ/TotalRevenueAmt033715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0501
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0203297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043190
IRS990ScheduleA/Total509Grp/TotalAmt0203297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES 11,495 TOURNAMENT EXPENSE 17,041 YOUTH ACTIVITIES 225 MN STATE REGISTRATION 25 TOTAL 28,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,797 2,797 LESS ACCUMULATED DEPRECIATION 2,797 2,797 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,385 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA DALLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02184289192
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH AREA USBC ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DANA DALLUM
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0204112648
ReturnHeader/Filer/PhoneNum02184289192
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 CPA'S 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/PreparationDt02022-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C BALL CPA
ReturnHeader/ReturnTs02022-02-22T17:05:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALLUM
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,892
Liabilities
-
Net assets
$47,892
Revenue
$33,715
Expenses
$32,211
Net income
$1,504
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