Civic Intelligence

Iowa State Usbc Women'S Bowling Association Inc

990 • Fiscal year 2018 • EIN 20-4896954

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 30, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$190,138

Down $47,976 (-20%) from 2017

Net Assets

Down

$190,138

Down $47,245 (-20%) from 2017

Liabilities

Down

$0

Down $731 (-100%) from 2017

Revenue

Up

$240,573

Up $27,461 (+13%) from 2017

Expenses

Up

$287,818

Up $49,118 (+21%) from 2017

Net Income

Down

-$47,245

Down $21,657 (-85%) from 2017

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

2018

Assets$190,138
Liabilities$0
Net Assets$190,138

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

2018

Revenue$240,573
Expenses$287,818
Net Income-$47,245
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$240,573
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$202,108$0▼ $202,108
Cash and Non-Interest-Bearing Accounts$27,774$183,560▲ $155,786
Inventories for Sale or Use$5,367$5,295▼ $72
Land, Buildings, and Equipment, Net$1,783$1,248▼ $535
Prepaid Expenses and Deferred Charges$434$21▼ $413
Total Assets$238,114$190,138▼ $47,976
Other Assets Total$648$14▼ $634
Liabilities
Accounts Payable and Accrued Expenses$731$0▼ $731
Total Liabilities$731$0▼ $731
Net Assets / Fund Balance
Unrestricted Net Assets$237,383$190,138▼ $47,245
Total Net Assets Fund Balance$237,383$190,138▼ $47,245
Total Liabilities and Net Assets / Fund Balance$238,114$190,138▼ $47,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,248$17,822$19,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charla GreenOffice ManagerFT$44,500$44,500
Kristi ReidyPresidentPT$1,200$1,200

Board Members and Trustees

NameTitle
Shirley Bloodsworth1st Vice President
Marilyn Mittan2nd Vice President
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
$9,832
Program Service Revenue
$221,048
Investment Income
$9,693
Other Revenue
$0
Change in Net Assets
$-47,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$240,573
Total Revenue per Form 990
$240,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,556
Salaries, Compensation, and Employee Benefits$62,262
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-$45,700-$45,700
All Other Expenses$14,110$3,808-$17,918
Conferences and Meetings-$16,388-$16,388
Other Employee Benefits-$9,600-$9,600
Other Expenses$898$6,720-$7,618
Fees for Services Accounting$3,400$3,400-$6,800
Travel$966$2,983-$3,949
Payroll Taxes-$3,562-$3,562
Pension Plan Contributions-$3,400-$3,400
Office Expenses$1,298$1,601-$2,899
Occupancy$388$1,781-$2,169
Advertising$1,439$549-$1,988
Fees for Services Other$701$686-$1,387
Insurance$62$593-$655
Depreciation Depletion-$535-$535
Information Technology$21$166-$187
Total Functional Expenses$176,121$111,697$0$287,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,818
Total Expenses per Audited Statements$287,818
Total Expenses per Form 990$287,818
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
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Reidy
Formed
1931
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
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 465 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/PayrollTaxesGrp/TotalAmt03562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03400
IRS990/PensionPlanContributionsGrp/TotalAmt03400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021
IRS990/PrincipalOfficerNm0KRISTI REIDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02242
IRS990/PYOtherExpensesAmt0198420
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0199777
IRS990/PYRevenuesLessExpensesAmt0-25588
IRS990/PYSalariesCompEmpBnftPaidAmt040280
IRS990/PYTotalExpensesAmt0238700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47245
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01117662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08374
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt01176853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254022
IRS990ScheduleA/Total509Grp/TotalAmt01176853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01185227
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019070
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0287818
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0240573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01248
IRS990ScheduleD/TotalExpensesPerForm990Amt0287818
IRS990ScheduleD/TotalRevenuePerForm990Amt0240573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287818
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/TotalAssetsBOYAmt0238114
IRS990/TotalAssetsEOYAmt0190138
IRS990/TotalAssetsGrp/BOYAmt0238114
IRS990/TotalAssetsGrp/EOYAmt0190138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09832
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0731
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0731
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237383

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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
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.41$2.88$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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