Civic Intelligence

Cape Fear Usba Inc

EIN 20-4921084 • 501(c)3 • Wilmington, NC

Profile

Promote bowling education

4702 Long Leaf Hills DrWilmington, NC 28409
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

86th percentile

$4,625

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

55th percentile

2.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$55,183

Up $3,309 (+6.4%) from 2015

Liabilities

Down

$279

Down $27 (-8.8%) from 2015

Net Assets

Up

$54,904

Up $3,336 (+6.5%) from 2015

Operations
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$32,453

Up $755 (+2.4%) from 2015

Expenses

Down

$29,117

Down $3,323 (-10%) from 2015

Net Income

Up

$3,336

Up $4,078 (+550%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2010: $64,472Liabilities 2010: $0Net Assets 2010: $64,4722010Assets 2011: $50,036Liabilities 2011: $0Net Assets 2011: $50,0362011Assets 2012: $51,632Liabilities 2012: $0Net Assets 2012: $51,6322012Assets 2013: $48,827Liabilities 2013: $583Net Assets 2013: $48,2442013Assets 2015: $51,874Liabilities 2015: $306Net Assets 2015: $51,5682015Assets 2016: $55,183Liabilities 2016: $279Net Assets 2016: $54,9042016

Highlighted filing

2016

Assets$55,183
Liabilities$279
Net Assets$54,904
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $23,058Expenses 2010: $13,910Net Income 2010: $9,1482010Revenue 2011: $22,187Expenses 2011: $20,761Net Income 2011: $1,4262011Revenue 2012: $17,194Expenses 2012: $15,598Net Income 2012: $1,5962012Revenue 2013: $29,006Expenses 2013: $32,394Net Income 2013: -$3,3882013Revenue 2015: $31,698Expenses 2015: $32,440Net Income 2015: -$7422015Revenue 2016: $32,453Expenses 2016: $29,117Net Income 2016: $3,3362016

Highlighted filing

2016

Revenue$32,453
Expenses$29,117
Net Income$3,336
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$55,183
Liabilities
$279
Net assets
$54,904
Revenue
$32,453
Expenses
$29,117
Net income
$3,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$55.2$0.28$54.9$32.5$29.1$3.34
2015Detailed filing. Detailed filing data is available for this year.$51.9$0.31$51.6$31.7$32.4$0.74
2013Detailed filing. Detailed filing data is available for this year.$48.8$0.58$48.2$29.0$32.4$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$0.00$51.6$17.2$15.6$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$0.00$50.0$22.2$20.8$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$0.00$64.5$23.1$13.9$9.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Aug 29, 2018
Return Version
2015v3.0
Gross Receipts
$32,453
Mission and Program Overview

Mission

Promote bowling education

Program Services

DescriptionGrantsExpenses
PROMOTE BOWLING EDUCATION AND ASSITANCE TO A LARGE GROUP OF BOWLERS FOR ORGANIZED EVENTS-$29,117
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERALDINE TAYLORTreasurerPT$4,000-$4,000
JANET A SMITHPresident-$300-$300
MICHAEL MILLS2nd Vice PresidentPT$200-$200
RONALD LARSON1st Vice President-$100-$100
Filing and Contact Details

Filer

Filer Name
Cape Fear Usba Inc
EIN
20-4921084
Address
4702 LONG LEAF HILLS DR, WILMINGTON, NC 28409

Signing Officer

Name
Jeraldine Taylor
Title
Treasurer
Phone
9103952689
Signed
2018-08-29
Discuss with paid preparer
No

Preparer

Firm
Goodson & Taylor CPAs
Address
771 S Kerr Ave, Wilmington, NC 28403
Preparer
Lynn D Taylor
Phone
9103924650
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 253OFFICE SUPPLIES 604MEETING ROOM 25PHONE 728LIABILITY INSURANCE 308SCHOLARSHIPS 585SUPPLIES 297BACKGROUND CHECKS 106DONATIONS 100PAYROLL TAX 377TOURNAMENT EXPENSE 5,275LATE FEES 1,227”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 306 279”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt014101
IRS990EZ/BooksInCareOfDetail/PersonNm0JERALDINE TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09103952689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04702 LONG LEAF HILLS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055183
IRS990EZ/GrossReceiptsAmt032453
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERALDINE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET A SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE BOWLING EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramServiceRevenueAmt032449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE BOWLING EDUCATION AND ASSITANCE TO A LARGE GROUP OF BOWLERS FOR ORGANIZED EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0306
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029117
IRS990EZ/TotalProgramServiceExpensesAmt029117
IRS990EZ/TotalRevenueAmt032453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77930
IRS990ScheduleA/PublicSupportPY170Pct00.77000
IRS990ScheduleA/PublicSupportTotal170Amt01525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01525
IRS990ScheduleA/TotalSupportAmt01957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 253OFFICE SUPPLIES 604MEETING ROOM 25PHONE 728LIABILITY INSURANCE 308SCHOLARSHIPS 585SUPPLIES 297BACKGROUND CHECKS 106DONATIONS 100PAYROLL TAX 377TOURNAMENT EXPENSE 5,275LATE FEES 1,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 306 279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERALDINE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09103952689
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE FEAR USBA INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0204921084
ReturnHeader/Filer/USAddress/AddressLine1Txt04702 LONG LEAF HILLS DR
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561909514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodson & Taylor CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0771 S Kerr Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09103924650
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN D TAYLOR
ReturnHeader/ReturnTs02018-08-29T16:06:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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