Civic Intelligence

Southeastern Mass Usbc Association Inc

990EZ • Fiscal year 2012 • EIN 20-4918104

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 14, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,526

Down $4,556 (-14%) from 2011

Net Assets

Down

$28,526

Down $4,556 (-14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$108,468

Up $51,631 (+91%) from 2011

Expenses

Up

$113,024

Up $56,260 (+99%) from 2011

Net Income

Down

-$4,556

Down $4,629 (-6341%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2012

Assets$28,526
Liabilities-
Net Assets$28,526
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

2012

Revenue$108,468
Expenses$113,024
Net Income-$4,556
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 14, 2013
Return Version
2011v1.2
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/BOY033082
IRS990EZ/CashSavingsAndInvestments/EOY028526
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4556
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0108468
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome030
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues035288
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033082
IRS990EZ/NetAssetsOrFundBalancesBOY033082
IRS990EZ/NetAssetsOrFundBalances/EOY028526
IRS990EZ/NetAssetsOrFundBalancesEOY028526
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/OtherExpensesTotal0110334
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER REGIONAL, NATIONAL INTL BOWLING COMPETITION
IRS990EZ/PrintingPublicationsPostage02515
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BY CONDUCTING BOWLING COMPETITIONS AND TOURNAMENTS THE ASSOCIATION HAS SUPPORTED AND DEVELOPED AMATEUR BOWLING ATHLETES FOR REGIONAL, NATIONAL AND INTERNATIONAL COMPETITIONS
IRS990EZ/ProgramServiceRevenue073150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY033082
IRS990EZ/TotalAssets/EOY028526
IRS990EZ/TotalExpenses0113024
IRS990EZ/TotalRevenue0108468
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038636
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037848
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0186071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome509/Total071
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019764
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028945
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0117743
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total071
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090303814
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056824
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054140
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062558
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063499
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066793
IRS990ScheduleA/Total509/Total0303814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056837
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066807
IRS990ScheduleA/TotalSupportTotal/Total0303885
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 4,435 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 82 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,512 Form 990-EZ, Part I, Line 16, Other Expenses DUES 19,460 Form 990-EZ, Part I, Line 16, Other Expenses AWARDS PLAQUES 3,976 Form 990-EZ, Part I, Line 16, Other Expenses TOURNAMENTS EXPENSE 64,550 Form 990-EZ, Part I, Line 16, Other Expenses AWARDS BANQUET 2,655 Form 990-EZ, Part I, Line 16, Other Expenses DELEGATES TRAVEL 240 Form 990-EZ, Part I, Line 16, Other Expenses SECRETARYS FEE 7,600 Form 990-EZ, Part I, Line 16, Other Expenses MASTERS ENTRY FEE 500 Form 990-EZ, Part I, Line 16, Other Expenses INTERNET ACCESS 856 Form 990-EZ, Part I, Line 16, Other Expenses HOUSE REP FEES 300 Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 1,500 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP 75 Form 990-EZ, Part I, Line 16, Other Expenses LANE CERTIFICATION 520 Form 990-EZ, Part I, Line 16, Other Expenses ASSOCIATION CLOTHING 2,073
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0OCTAVE LEITE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-14
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/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-14T14:57:23-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,526
Liabilities
-
Net assets
$28,526
Revenue
$108,468
Expenses
$113,024
Net income
-$4,556
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits