Civic Intelligence

Southeastern Mass Usbc Association Inc

990EZ • Fiscal year 2011 • EIN 20-4918104

Aug 01, 2010 to Jul 31, 2011 • Filed on Mar 14, 2012

39 Tickle Road02790
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

44th percentile

0.1%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

0.2%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$33,082

Up $73 (+0.2%) from 2010

Net Assets

Up

$33,082

Up $73 (+0.2%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$56,837

Up $2,674 (+4.9%) from 2010

Expenses

Up

$56,764

Up $5,821 (+11%) from 2010

Net Income

Down

$73

Down $3,147 (-98%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $33,009Net Assets 2010: $33,0092010Assets 2011: $33,082Net Assets 2011: $33,0822011Assets 2012: $28,526Net Assets 2012: $28,5262012Assets 2013: $24,997Net Assets 2013: $24,9972013Assets 2014: $11,531Net Assets 2014: $11,5312014Assets 2015: $13,865Net Assets 2015: $13,8652015Assets 2016: $15,120Net Assets 2016: $15,1202016Assets 2017: $14,983Net Assets 2017: $14,9832017Assets 2018: $16,793Net Assets 2018: $16,7932018Assets 2019: $13,885Net Assets 2019: $13,8852019Assets 2020: $10,981Net Assets 2020: $10,9812020Assets 2021: $11,501Net Assets 2021: $11,5012021Assets 2022: $9,739Liabilities 2022: $02022Assets 2023: $13,131Liabilities 2023: $02023Assets 2024: $18,909Net Assets 2024: $18,9092024

Highlighted filing

2011

Assets$33,082
Liabilities-
Net Assets$33,082

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $54,163Expenses 2010: $50,943Net Income 2010: $3,2202010Revenue 2011: $56,837Expenses 2011: $56,764Net Income 2011: $732011Revenue 2012: $108,468Expenses 2012: $113,024Net Income 2012: -$4,5562012Revenue 2013: $53,155Expenses 2013: $56,684Net Income 2013: -$3,5292013Revenue 2014: $54,160Expenses 2014: $67,626Net Income 2014: -$13,4662014Revenue 2015: $56,519Expenses 2015: $54,186Net Income 2015: $2,3332015Revenue 2016: $63,451Expenses 2016: $62,196Net Income 2016: $1,2552016Revenue 2017: $66,468Expenses 2017: $66,605Net Income 2017: -$1372017Revenue 2018: $70,450Expenses 2018: $68,640Net Income 2018: $1,8102018Revenue 2019: $66,954Expenses 2019: $69,862Net Income 2019: -$2,9082019Revenue 2020: $57,225Expenses 2020: $60,129Net Income 2020: -$2,9042020Revenue 2021: $26,916Expenses 2021: $26,396Net Income 2021: $5202021Revenue 2022: $48,901Expenses 2022: $50,663Net Income 2022: -$1,7622022Revenue 2023: $62,598Expenses 2023: $59,206Net Income 2023: $3,3922023Revenue 2024: $65,960Expenses 2024: $60,182Net Income 2024: $5,7782024

Highlighted filing

2011

Revenue$56,837
Expenses$56,764
Net Income$73
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Mar 14, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To foster regional, natl intl bowling competition

Filing and Contact Details

Filer

EIN
20-4918104
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033009
IRS990EZ/CashSavingsAndInvestments/EOY033082
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear073
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056837
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues037060
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033009
IRS990EZ/NetAssetsOrFundBalancesBOY033009
IRS990EZ/NetAssetsOrFundBalances/EOY033082
IRS990EZ/NetAssetsOrFundBalancesEOY033082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1091 MERRIMAC ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112 ROBINSON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1239 TICKLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1399 BERNICE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW BEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ACUSHNET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WESTPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3N ATTLEBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICKIE PREVOST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAYLE KOCZERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2OCTAVE LEITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN SOARES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal056183
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER REGIONAL, NATIONAL INTL BOWLING COMPETITION
IRS990EZ/PrintingPublicationsPostage0406
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BY CONDUCTING BOWLING COMPETITIONS AND TOURNAMENTS THE ASSOCIATION HAS SUPPORTED AND DEVELOPED AMATEUR BOWLING ATHLETES FOR REGIONAL, NATIONAL AND INTERNATIONAL COMPETITIONS BY CONDUCTING BOWLING COMPETITIONS AND TOURNAMENTS THE ASSOCIATION HAS SUPPORTED AND DEVELOPED AMATEUR BOWLING ATHLETES FOR REGIONAL, NATIONAL AND INTERNATIONAL COMPETITIONS
IRS990EZ/ProgramServiceRevenue019764
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1039 TICKLE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002790
IRS990EZ/TheBooksAreInCareOf/NamePerson0OCTAVE LEITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05086755413
IRS990EZ/TotalAssets/BOY033009
IRS990EZ/TotalAssets/EOY033082
IRS990EZ/TotalExpenses056764
IRS990EZ/TotalRevenue056837
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038636
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037848
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024167
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0173178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome509/Total069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024912
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0122891
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total069
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090296069
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054140
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062558
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063499
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066793
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049079
IRS990ScheduleA/Total509/Total0296069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049090
IRS990ScheduleA/TotalSupportTotal/Total0296138
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 90 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,755 Form 990-EZ, Part I, Line 16, Other Expenses DUES 19,538 Form 990-EZ, Part I, Line 16, Other Expenses AWARDS PLAQUES 5,039 Form 990-EZ, Part I, Line 16, Other Expenses TOURNAMENTS EXPENSE 15,412 Form 990-EZ, Part I, Line 16, Other Expenses AWARDS BANQUET 2,874 Form 990-EZ, Part I, Line 16, Other Expenses DELEGATES TRAVEL 150 Form 990-EZ, Part I, Line 16, Other Expenses SECRETARYS FEE 5,012 Form 990-EZ, Part I, Line 16, Other Expenses MASTERS ENTRY FEE 500 Form 990-EZ, Part I, Line 16, Other Expenses INTERNET ACCESS 389 Form 990-EZ, Part I, Line 16, Other Expenses SECRETARY SEMINAR 309 Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 2,500 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP 65 Form 990-EZ, Part I, Line 16, Other Expenses LANE CERTIFICATION 550
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204918104
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEASTERN MASS USBC ASSOCIATION INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone05086755413
ReturnHeader/Filer/USAddress/AddressLine1039 TICKLE ROAD
ReturnHeader/Filer/USAddress/City0WESTPORT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002790
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0OCTAVE LEITE TREASURER
ReturnHeader/Officer/Phone05086755413
ReturnHeader/Officer/Title031412
ReturnHeader/Preparer/DatePrepared02012-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDWARD HELGER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10156 PINE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALL RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002720
ReturnHeader/Preparer/Name0EDWARD HELGER
ReturnHeader/Preparer/Phone05086757446
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-14T17:25:36-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.66$0.60$0.06
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.63$0.59$0.03
2022Summary only. Only limited summary data is available for this year.$0.10$0.00$0.49$0.51$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.27$0.26$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.57$0.60$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.67$0.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.70$0.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.66$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.63$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.57$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.54$0.68$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.53$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.08$1.13$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.57$0.57$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.54$0.51$0.03