Civic Intelligence

Rochester Usbc Bowling Association Inc

EIN 20-4831597 • 501(c)3 • Rochester, NY

Profile

Organizes, sanctions and promotes bowling leagues and tournaments in the greater rochester area.

745 Titus Avenue Annex BuildingRochester, NY 14617

rochesternyusbc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

45th percentile

-6.8%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $83,459 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $83,264 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$109,733

Down $8,055 (-6.8%) from 2015

Expenses

Up

$124,683

Up $4,420 (+3.7%) from 2015

Net Income

Down

-$14,950

Down $12,475 (-504%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $95,784Liabilities 2011: $624Net Assets 2011: $95,1602011Assets 2012: $97,486Liabilities 2012: $636Net Assets 2012: $96,8502012Assets 2013: $97,728Liabilities 2013: $646Net Assets 2013: $97,0822013Assets 2014: $86,167Liabilities 2014: $428Net Assets 2014: $85,7392014Assets 2015: $83,459Liabilities 2015: $195Net Assets 2015: $83,2642015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $134,804Expenses 2011: $130,015Net Income 2011: $4,7892011Revenue 2012: $133,518Expenses 2012: $131,828Net Income 2012: $1,6902012Revenue 2013: $130,764Expenses 2013: $130,532Net Income 2013: $2322013Revenue 2014: $120,709Expenses 2014: $132,052Net Income 2014: -$11,3432014Revenue 2015: $117,788Expenses 2015: $120,263Net Income 2015: -$2,4752015Revenue 2016: $109,733Expenses 2016: $124,683Net Income 2016: -$14,9502016

Highlighted filing

2016

Revenue$109,733
Expenses$124,683
Net Income-$14,950
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$109,733
Expenses
$124,683
Net income
-$14,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.10$1.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.18$1.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.21$1.32$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$1.31$1.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.97$1.34$1.32$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$1.35$1.30$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 10, 2016
Return Version
2015v2.0
Gross Receipts
$109,733
Mission and Program Overview

Mission

Organizes, sanctions and promotes bowling leagues and tournaments in the greater rochester area.

Program Services

DescriptionGrantsExpenses
ORGANIZES, SANCTIONS AND PROMOTES BOWLING LEAGUES AND TOURNAMENTS IN THE GREATER ROCHESTER AREA.$117,583-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CALLANPresident-$0--
RUSS PRATT JRVice President-$0--
Filing and Contact Details

Filer

Filer Name
Rochester Usbc Bowling Association Inc
EIN
20-4831597
Phone
5853231710
Address
745 TITUS AVENUE ANNEX BUILDING, ROCHESTER, NY 14617

Signing Officer

Name
Michael Callan
Title
President
Signed
2016-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Stokes Visca and Co Llp Cpas
Address
29 GOODWAY DR, ROCHESTER, NY 14623-3029
Preparer
Stephen R Stokes CPA
Phone
5854270850
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1667”

Other Expenses.1005

“Travel $164”

Other Expenses.1009

“Depreciation $350”

Other Expenses.1012

“Insurance $279”

Other Expenses.1

“SANCTION EXPENSES $54714”

Other Expenses.2

“Tournament expenses $27741”

Other Expenses.3

“AWARDS EXPENSES $5326”

Other Expenses.4

“Meals & entertainment $2445”

Other Expenses.5

“EQUIPMENT RENTAL $1843”

Other Expenses.6

“HALL OF FAME $1404”

Other Expenses.7

“MISCELLANEOUS $1069”

Other Expenses.8

“TELEPHONE $1013”

Other Expenses.9

“BUSINESS SUPPLIES $694”

Other Expenses.10

“DONATIONS $500”

Other Expenses.11

“UTILTIES $437”

Other Expenses.12

“WEBSITE SERVICE $274”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $195 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix186 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/CityNm0ROCHESTER
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04348
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CALLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSS PRATT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-68314
IRS990EZ/OtherExpensesTotalAmt099920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZES, SANCTIONS AND PROMOTES BOWLING LEAGUES AND TOURNAMENTS IN THE GREATER ROCHESTER AREA.
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramServiceRevenueAmt0109733
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015886
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0195
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124683
IRS990EZ/TotalProgramServiceExpensesAmt0117583
IRS990EZ/TotalRevenueAmt0109733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0ROCHESTERNYUSBC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0612512
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0612512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133518
IRS990ScheduleA/Total509Grp/TotalAmt0612512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0612512
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PROPERTY & EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt059359
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt18955
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SANCTION EXPENSES $54714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENT EXPENSES $27741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS EXPENSES $5326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT $2445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL $1843
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $1013
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATIONS $500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE SERVICE $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $195 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CALLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER USBC BOWLING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0204831597
ReturnHeader/Filer/PhoneNum05853231710
ReturnHeader/Filer/USAddress/AddressLine1Txt0745 TITUS AVENUE ANNEX BUILDING
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOKES VISCA AND CO LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 GOODWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146233029
ReturnHeader/PreparerPersonGrp/PhoneNum05854270850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R STOKES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-10T13:10:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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