Civic Intelligence

Cape Fear Usba Inc

990EZ • Fiscal year 2012 • EIN 20-4921084

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
4702 Long Leaf Hills Dr28409
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

64th percentile

9.3%

Higher net margin than 64% 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

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$51,632

Up $1,596 (+3.2%) from 2011

Net Assets

Up

$51,632

Up $1,596 (+3.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$17,194

Down $4,993 (-23%) from 2011

Expenses

Down

$15,598

Down $5,163 (-25%) from 2011

Net Income

Up

$1,596

Up $170 (+12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2012

Assets$51,632
Liabilities$0
Net Assets$51,632
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$17,194
Expenses$15,598
Net Income$1,596
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote bowling education

Filing and Contact Details

Filer

EIN
20-4921084
Raw XML Appendix153 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/BOY050036
IRS990EZ/CashSavingsAndInvestments/EOY051632
IRS990EZ/ContributionsGiftsGrantsEtc0525
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01596
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05615
IRS990EZ/GrossReceipts017194
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome062
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050036
IRS990EZ/NetAssetsOrFundBalancesBOY050036
IRS990EZ/NetAssetsOrFundBalances/EOY051632
IRS990EZ/NetAssetsOrFundBalancesEOY051632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHELTON R TATE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERALDINE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM J POLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAMUEL E CHANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANET A SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DARRELL LANIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal07212
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE BOWLING EDUCATION
IRS990EZ/PrintingPublicationsPostage0186
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE BOWLING EDUCATION AND ASSITANCE TO A LARGE GROUP OF BOWLERS FOR ORGANIZED EVENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015598
IRS990EZ/ProgramServiceRevenue010992
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07950
IRS990EZ/SpecialEventsNetIncomeLoss05615
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104702 LONG LEAF HILLS DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028409
IRS990EZ/TheBooksAreInCareOf/NamePerson0JERALDINE TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09103952689
IRS990EZ/TotalAssets/BOY050036
IRS990EZ/TotalAssets/EOY051632
IRS990EZ/TotalExpenses015598
IRS990EZ/TotalProgramServiceExpenses015598
IRS990EZ/TotalRevenue017194
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03487
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0145
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0481
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01141
IRS990ScheduleA/GrossInvestmentIncome170/Total02101
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59230
IRS990ScheduleA/PublicSupportTotal17003487
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0525
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0425
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0837
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01200
IRS990ScheduleA/Total170/Total03487
IRS990ScheduleA/TotalSupport05588
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount TOURNAMENT PAID OUT 5,287 TELEPHONE 405 OFFICE SUPPLIES 689 SHIRTS 201 DELEGATE STATE 500 COMPUTER REPAIR 130
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204921084
ReturnHeader/Filer/Name/BusinessNameLine10CAPE FEAR USBA INC
ReturnHeader/Filer/NameControl0CAPE
ReturnHeader/Filer/USAddress/AddressLine104702 LONG LEAF HILLS DR
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028409
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JERALDINE TAYLOR
ReturnHeader/Officer/Phone09103952689
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0561909514
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goodson and Taylor CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10771 S Kerr Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wilmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028403
ReturnHeader/Preparer/Name0CLEMENT E GOODSON
ReturnHeader/Preparer/Phone09103924650
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:10:49-04:00

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
$51,632
Liabilities
$0
Net assets
$51,632
Revenue
$17,194
Expenses
$15,598
Net income
$1,596
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