Civic Intelligence

Iowa State Usbc Women'S Bowling Association Inc

990 • Fiscal year 2017 • EIN 20-4896954

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 25, 2017

939 S 24th StFort Dodge, IA 50501

(515) 576-5561

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$27,300

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$238,114

Down $25,588 (-9.7%) from 2016

Net Assets

Down

$237,383

Down $25,588 (-9.7%) from 2016

Liabilities

Flat

$731

Flat from 2016

Revenue

Down

$213,112

Down $14,491 (-6.4%) from 2016

Expenses

Up

$238,700

Up $5,681 (+2.4%) from 2016

Net Income

Down

-$25,588

Down $20,172 (-372%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $398,347Liabilities 2010: $2,8112010Assets 2011: $366,490Liabilities 2011: $916Net Assets 2011: $365,5742011Assets 2012: $339,651Liabilities 2012: $1,041Net Assets 2012: $338,6102012Assets 2014: $288,906Liabilities 2014: $730Net Assets 2014: $288,1762014Assets 2015: $269,118Liabilities 2015: $731Net Assets 2015: $268,3872015Assets 2016: $263,702Liabilities 2016: $731Net Assets 2016: $262,9712016Assets 2017: $238,114Liabilities 2017: $731Net Assets 2017: $237,3832017Assets 2018: $190,138Liabilities 2018: $0Net Assets 2018: $190,1382018Assets 2019: $194,966Liabilities 2019: $0Net Assets 2019: $194,9662019Assets 2020: $188,122Liabilities 2020: $0Net Assets 2020: $188,1222020Assets 2021: $136,253Liabilities 2021: $0Net Assets 2021: $136,2532021Assets 2022: $189,489Liabilities 2022: $0Net Assets 2022: $189,4892022Assets 2023: $240,616Liabilities 2023: $0Net Assets 2023: $240,6162023Assets 2024: $296,681Liabilities 2024: $0Net Assets 2024: $296,6812024

Highlighted filing

2017

Assets$238,114
Liabilities$731
Net Assets$237,383

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $310,951Expenses 2010: $316,005Net Income 2010: -$5,0542010Revenue 2011: $256,451Expenses 2011: $286,413Net Income 2011: -$29,9622011Revenue 2012: $394,395Expenses 2012: $421,359Net Income 2012: -$26,9642012Revenue 2014: $255,845Expenses 2014: $283,328Net Income 2014: -$27,4832014Revenue 2015: $257,094Expenses 2015: $276,883Net Income 2015: -$19,7892015Revenue 2016: $227,603Expenses 2016: $233,019Net Income 2016: -$5,4162016Revenue 2017: $213,112Expenses 2017: $238,700Net Income 2017: -$25,5882017Revenue 2018: $240,573Expenses 2018: $287,818Net Income 2018: -$47,2452018Revenue 2019: $653,582Expenses 2019: $652,072Net Income 2019: $1,5102019Revenue 2020: $293,767Expenses 2020: $335,333Net Income 2020: -$41,5662020Revenue 2021: $435,333Expenses 2021: $462,202Net Income 2021: -$26,8692021Revenue 2022: $653,729Expenses 2022: $600,493Net Income 2022: $53,2362022Revenue 2023: $674,706Expenses 2023: $623,579Net Income 2023: $51,1272023Revenue 2024: $725,447Expenses 2024: $669,382Net Income 2024: $56,0652024

Highlighted filing

2017

Revenue$213,112
Expenses$238,700
Net Income-$25,588
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$213,112
Mission and Program Overview

Mission

To provide bowling opportunites for women in the state of iowa.

To include in a central organization all qualified wibc members in order to increase interest in the bowling game.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,000$202,108▲ $2,108
Cash and Non-Interest-Bearing Accounts$50,248$27,774▼ $22,474
Inventories for Sale or Use$5,395$5,367▼ $28
Land, Buildings, and Equipment, Net$6,446$1,783▼ $4,663
Prepaid Expenses and Deferred Charges$972$434▼ $538
Total Assets$263,702$238,114▼ $25,588
Other Assets Total$641$648▲ $7
Liabilities
Accounts Payable and Accrued Expenses$731$731→ $0
Total Liabilities$731$731→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$262,971$237,383▼ $25,588
Total Net Assets Fund Balance$262,971$237,383▼ $25,588
Total Liabilities and Net Assets / Fund Balance$263,702$238,114▼ $25,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,783$46,281$48,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charla GreenOffice ManagerFT$27,300$27,300
Kristi ReidyPresidentPT$1,200$1,200

Board Members and Trustees

NameTitle
Shirley Bloodsworth1st Vice President
Marilyn Mittan2nd Vice President
Jeanne StaleyAuxillery Director
Pat HutchinsAuxillery Director
Carma BouskaDirector
Connie RommelDirector
Diana SidlerDirector
Janice CooperDirector
Myrtle Sally ReighardDirector
Shannon MchughDirector
Shellie KutschDirector
Susan StrasburgerSergeant-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$11,093
Program Service Revenue
$199,777
Investment Income
$2,242
Other Revenue
$0
Change in Net Assets
$-25,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$213,112
Total Revenue per Form 990
$213,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,420
Salaries, Compensation, and Employee Benefits$40,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,475$8,025-$28,500
All Other Expenses$10,353$6,153-$16,506
Conferences and Meetings-$13,805-$13,805
Other Employee Benefits$7,200$2,400-$9,600
Depreciation Depletion-$4,663-$4,663
Other Expenses$1,737$2,649-$4,386
Fees for Services Accounting$1,650$1,650-$3,300
Office Expenses$905$2,032-$2,937
Advertising$797$1,694-$2,491
Travel$257$1,934-$2,191
Payroll Taxes$1,566$614-$2,180
Occupancy$524$1,548-$2,072
Fees for Services Other$564$1,204-$1,768
Insurance$125$1,465-$1,590
Information Technology$46$46-$92
Total Functional Expenses$188,818$49,882$0$238,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,700
Total Expenses per Audited Statements$238,700
Total Expenses per Form 990$238,700
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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

Form 990 is available for board members to review upon request.

Form 990, Part VI, Section C, Line 18

AVAILABLE IN OFFICE

Form 990, Part VI, Section C, Line 19

AVAILABLE IN OFFICE

Filing and Contact Details

Filer

Filer Name
IOWA STATE USBC WOMEN'S BOWLING
EIN
20-4896954
Phone
5155765561
Address
939 S 24TH ST, FORT DODGE, IA 50501

Signing Officer

Name
Kristi Reidy
Title
President
Phone
3193343362
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Reidy
Formed
1931
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
25

Preparer

Firm
SCHNURR&COMPANYLLP CPA'S & CONSULTANTS
Address
822 CENTRAL AVE SUITE 400, FORT DODGE, IA 50501
Preparer
Murray a Stanley CPA
Phone
5155767136
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit oversight and selection processess have not changed from the prior year.

Raw XML AppendixShowing 400 of 474 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.

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IRS990/OtherExpensesGrp/Desc1LINEAGE
IRS990/OtherExpensesGrp/Desc2SCORERS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02649
IRS990/OtherExpensesGrp/ProgramServicesAmt069095
IRS990/OtherExpensesGrp/ProgramServicesAmt168399
IRS990/OtherExpensesGrp/ProgramServicesAmt25125
IRS990/OtherExpensesGrp/ProgramServicesAmt31737
IRS990/OtherExpensesGrp/TotalAmt069095
IRS990/OtherExpensesGrp/TotalAmt168399
IRS990/OtherExpensesGrp/TotalAmt25125
IRS990/OtherExpensesGrp/TotalAmt34386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0614
IRS990/PayrollTaxesGrp/ProgramServicesAmt01566
IRS990/PayrollTaxesGrp/TotalAmt02180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0434
IRS990/PrincipalOfficerNm0KRISTI REIDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01121
IRS990/PYOtherExpensesAmt0192739
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0214495
IRS990/PYRevenuesLessExpensesAmt0-5416
IRS990/PYSalariesCompEmpBnftPaidAmt040280
IRS990/PYTotalExpensesAmt0233019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25588
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01145669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011635
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt01210668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264695
IRS990ScheduleA/Total509Grp/TotalAmt01210668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01222303
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048064
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0238700
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0213112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01783
IRS990ScheduleD/TotalExpensesPerForm990Amt0238700
IRS990ScheduleD/TotalRevenuePerForm990Amt0213112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0238700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR BOARD MEMBERS TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE IN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE IN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT OVERSIGHT AND SELECTION PROCESSESS HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0263702
IRS990/TotalAssetsEOYAmt0238114
IRS990/TotalAssetsGrp/BOYAmt0263702
IRS990/TotalAssetsGrp/EOYAmt0238114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011093
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$7.25$6.69$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$6.75$6.24$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$6.54$6.00$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$4.35$4.62$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$2.94$3.35$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$6.54$6.52$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$2.41$2.88$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$2.13$2.39$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$2.28$2.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$2.57$2.77$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.01$2.88$2.56$2.83$0.27
2012Summary only. Only limited summary data is available for this year.$3.40$0.01$3.39$3.94$4.21$0.27
2011Summary only. Only limited summary data is available for this year.$3.66$0.01$3.66$2.56$2.86$0.30
2010Summary only. Only limited summary data is available for this year.$3.98$0.03$3.11$3.16$0.05