Civic Intelligence

South Carolina Usbc C/O Kay Mitterling Manager

990 • Fiscal year 2021 • EIN 20-4718640

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 08, 2021

156 Stoneridge DriveChesnee, SC 29323

(864) 461-0814

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

17th percentile

-25%

Higher net margin than 17% 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

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$48,241

Down $34,560 (-42%) from 2020

Net Assets

Down

$48,241

Down $34,560 (-42%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$138,445

Up $33,444 (+32%) from 2020

Expenses

Up

$173,005

Up $89,122 (+106%) from 2020

Net Income

Down

-$34,560

Down $55,678 (-264%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $147,859Liabilities 2011: $400Net Assets 2011: $147,4592011Assets 2012: $144,917Liabilities 2012: $0Net Assets 2012: $144,9172012Assets 2013: $126,979Liabilities 2013: $0Net Assets 2013: $126,9792013Assets 2014: $97,669Liabilities 2014: $0Net Assets 2014: $97,6692014Assets 2015: $83,403Liabilities 2015: $1,044Net Assets 2015: $82,3592015Assets 2016: $76,318Liabilities 2016: $1,043Net Assets 2016: $75,2752016Assets 2017: $61,813Liabilities 2017: $2,000Net Assets 2017: $59,8132017Assets 2018: $71,388Liabilities 2018: $4,886Net Assets 2018: $66,5022018Assets 2019: $66,079Liabilities 2019: $4,396Net Assets 2019: $61,6832019Assets 2020: $82,801Liabilities 2020: $0Net Assets 2020: $82,8012020Assets 2021: $48,241Liabilities 2021: $0Net Assets 2021: $48,2412021Assets 2022: $62,137Liabilities 2022: $4,700Net Assets 2022: $57,4372022Assets 2023: $71,566Liabilities 2023: $0Net Assets 2023: $71,5662023Assets 2025: $151,387Liabilities 2025: $0Net Assets 2025: $151,3872025

Highlighted filing

2021

Assets$48,241
Liabilities$0
Net Assets$48,241

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $202,1802011Expenses 2012: $205,1962012Expenses 2013: $195,8682013Revenue 2014: $170,747Expenses 2014: $200,057Net Income 2014: -$29,3102014Revenue 2015: $168,692Expenses 2015: $184,002Net Income 2015: -$15,3102015Revenue 2016: $120,889Expenses 2016: $127,973Net Income 2016: -$7,0842016Revenue 2017: $147,285Expenses 2017: $162,747Net Income 2017: -$15,4622017Revenue 2018: $172,278Expenses 2018: $165,589Net Income 2018: $6,6892018Revenue 2019: $144,752Expenses 2019: $149,571Net Income 2019: -$4,8192019Revenue 2020: $105,001Expenses 2020: $83,883Net Income 2020: $21,1182020Revenue 2021: $138,445Expenses 2021: $173,005Net Income 2021: -$34,5602021Revenue 2022: $178,707Expenses 2022: $169,511Net Income 2022: $9,1962022Revenue 2023: $198,103Expenses 2023: $183,974Net Income 2023: $14,1292023Revenue 2025: $201,780Expenses 2025: $171,170Net Income 2025: $30,6102025

Highlighted filing

2021

Revenue$138,445
Expenses$173,005
Net Income-$34,560
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$138,445
Mission and Program Overview

Mission

To promote and encourage the sport of bowling thru memberships, tournaments and various promotion levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,810$47,250▼ $34,560
Land, Buildings, and Equipment, Net$691$691→ $0
Investments Other Securities$300$300→ $0
Total Assets$82,801$48,241▼ $34,560
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,801$48,241▼ $34,560
Total Net Assets Fund Balance$82,801$48,241▼ $34,560
Total Liabilities and Net Assets / Fund Balance$82,801$48,241▼ $34,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$691-$691
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debra KicklighterPresident
Jerry Hill1st Vice President
Dave Bowers2nd Vice President
Daniel SchuttsAssociate Director
Marion RossAssociate Director
Shirley MillerDIRECTOR # 1
Pam ClarkDIRECTOR # 10
Melinda McknightDIRECTOR # 11
Dennis Lane SrDIRECTOR # 12
Derrell KickligherDIRECTOR # 2
Robert CokerDIRECTOR # 3
Mendel PhillipsDIRECTOR # 4
Karl SmithDIRECTOR # 5
Scott McdonaldDIRECTOR # 6
Sarah ClarkDIRECTOR # 7
William BradyDIRECTOR # 8
Arthur CoxDIRECTOR # 9
Bobbi BarteeYouth Director
Carl BlantonYouth Director
George KaminskyYouth Director
Judy BaileyYouth Director
Tina BrownYouth Director
Kay MitterlingAssociation Manager
Sandy WallaceSergaent-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$16,673
Program Service Revenue
$121,772
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,756
Salaries, Compensation, and Employee Benefits$14,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$11,257$13,605-$24,862
Comp Disqual Persons-$14,249-$14,249
Office Expenses$1,609$2,336-$3,945
Other Expenses$3,458$5,595-$3,458
All Other Expenses$1,022$2,085-$3,107
Occupancy$368$1,596-$1,964
Advertising-$1,368-$1,368
Fees for Services Other$380--$380
Insurance-$350-$350
Fees for Services Accounting-$100-$100
Total Functional Expenses$131,721$41,284$0$173,005
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 35% controlled entity
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, Part VI, Section B, Line 11B

The form 990 is first reviewed by treasurer for approval. She then presents the form 990 to the audit committee for their approval. After these processes are completed the association manager then signs the form 990 and mails it.

Form 990, Part VI, Section C, Line 19

The association posts its governing documents, conflicts of interest policy and financial statements on its website.

Filing and Contact Details

Filer

Filer Name
South Carolina Usbc
EIN
20-4718640
Phone
8644610814
Address
156 STONERIDGE DRIVE, CHESNEE, SC 29323

Signing Officer

Name
Kay Mitterling
Title
Association Manager
Phone
8644610814
Signed
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Mitterling
Formed
2006
Legal Domicile
Sc
Voting Board Members
22
Independent Board Members
135
Employees
0
Volunteers
0

Preparer

Firm
Munn & Associates Pc
Address
1461 WEST EVANS STREET, FLORENCE, SC 29501
Preparer
Albert a Munn Iv CPA
Phone
8436789544
Raw XML AppendixShowing 400 of 509 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR # 12
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IRS990/Form990PartVIISectionAGrp/TitleTxt18YOUTH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19YOUTH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20YOUTH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21YOUTH DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE DIRECTOR
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0300
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0691
IRS990/LandBldgEquipCostOrOtherBssAmt0691
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016673
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND ENCOURAGE THE SPORT OF BOWLING THRU MEMBERSHIPS, TOURNAMENTS AND VARIOUS PROMOTION LEVELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt082801
IRS990/NetAssetsOrFundBalancesEOYAmt048241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt082801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048241
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01596
IRS990/OccupancyGrp/ProgramServicesAmt0368
IRS990/OccupancyGrp/TotalAmt01964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02336
IRS990/OfficeExpensesGrp/ProgramServicesAmt01609
IRS990/OfficeExpensesGrp/TotalAmt03945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LINAGE
IRS990/OtherExpensesGrp/Desc1PRIZE FUND
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3SOUVENIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05595
IRS990/OtherExpensesGrp/ProgramServicesAmt053934
IRS990/OtherExpensesGrp/ProgramServicesAmt138717
IRS990/OtherExpensesGrp/ProgramServicesAmt220976
IRS990/OtherExpensesGrp/ProgramServicesAmt33458
IRS990/OtherExpensesGrp/TotalAmt053934
IRS990/OtherExpensesGrp/TotalAmt138717
IRS990/OtherExpensesGrp/TotalAmt226571
IRS990/OtherExpensesGrp/TotalAmt33458
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAY MITTERLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121772
IRS990/ProgSrvcAccomActy2Grp/Desc0OPEN TOURNAMENT - BOWLING TOURNAMENT OPEN FOR MEN AND WOMEN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045939
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061585
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH TOURNAMENT - BOWLING TOURNAMENT OPEN FOR YOUTH IN SCHOOL THROUGH COLLEGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037229
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010605
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH TRAVEL - TRAVEL YOUTH BOWLING LEAGUE WHICH TRAVELS TO VARIOUS STATES IN THE SOUTHEASTERN REGION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PEPSI - NATIONAL SPONSORED ANNUAL BOWLING TOURNAMENT FOR THE YOUTH. THIS IS REQUIRED BY THE NATIONAL ASSOCIATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SENIOR LADIES - BOWLING TOURNAMENT FOR LADIES AGE 55 AND OLDER
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SENIOR OPEN - BOWLING TOURNAMENT HELD FOR MEN AND WOMEN AGE 55 AND OLDER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4WAYS AND MEANS - COST OF PRINTING TOURNAMENT BOOKS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5MATCH GAMES - MEN'S BOWLING TOURNAMENT AGE 18 OR GREATER AND MUST HAVE SCORED A 250 IN AT LEAST ONE LEAGUE GAME
IRS990/ProgSrvcAccomActyOtherGrp/Desc6HALL OF FAME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021212
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17465
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23246
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt38398
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4432
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt51769
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017768
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15180
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt22040
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt39793
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt44038
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt075283
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079543
IRS990/PYRevenuesLessExpensesAmt021118
IRS990/PYSalariesCompEmpBnftPaidAmt08600
IRS990/PYTotalExpensesAmt083883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34560
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06732
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt0698340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$2.02$1.71$0.31
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.98$1.84$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.57$1.79$1.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.38$1.73$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.05$0.84$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$1.45$1.50$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.67$1.72$1.66$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$1.47$1.63$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$1.21$1.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.69$1.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.71$2.00$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.47$2.02