Civic Intelligence

Cape Fear Usba Inc

990EZ • Fiscal year 2015 • EIN 20-4921084

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 14, 2016

Organization Profile
4702 Long Leaf Hills DrWilmington, NC 28409

(910) 395-2689

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

77th percentile

$4,625

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$51,874

Up $3,047 (+6.2%) from 2013

Net Assets

Up

$51,568

Up $3,324 (+6.9%) from 2013

Liabilities

Down

$306

Down $277 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Up

$31,698

Up $2,692 (+9.3%) from 2013

Expenses

Up

$32,440

Up $46 (+0.1%) from 2013

Net Income

Up

-$742

Up $2,646 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$51,874
Liabilities$306
Net Assets$51,568
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$31,698
Expenses$32,440
Net Income-$742
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$31,698
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-$32,440
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERALDINE TAYLORTreasurerPT$4,625-$4,625
JANET A SMITHPresident-$225-$225
MICHAEL MILLS2nd Vice PresidentPT$0--
RONALD LARSON1st Vice President-$0--
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
2016-03-14
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 253TOURNAMENT PAID OUT 4,576TELEPHONE/INTERNET 683OFFICE EXPENSE 697SCHOLARSHIPS 3,749DELEGATE STATE 295INSURANCE 305SUPPLIES 1,411”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 54 306”

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt014559
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/BOYAmt052364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0482
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051874
IRS990EZ/GrossReceiptsAmt031698
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt011969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE BOWLING EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt031682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE BOWLING EDUCATION AND ASSITANCE TO A LARGE GROUP OF BOWLERS FOR ORGANIZED EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05315
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032440
IRS990EZ/TotalProgramServiceExpensesAmt032440
IRS990EZ/TotalRevenueAmt031698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77290
IRS990ScheduleA/PublicSupportPY170Pct00.73000
IRS990ScheduleA/PublicSupportTotal170Amt01950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01950
IRS990ScheduleA/TotalSupportAmt02523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 253TOURNAMENT PAID OUT 4,576TELEPHONE/INTERNET 683OFFICE EXPENSE 697SCHOLARSHIPS 3,749DELEGATE STATE 295INSURANCE 305SUPPLIES 1,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 54 306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERALDINE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09103952689
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
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/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLEMENT E GOODSON
ReturnHeader/ReturnTs02016-03-14T19:10:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,874
Liabilities
$306
Net assets
$51,568
Revenue
$31,698
Expenses
$32,440
Net income
-$742
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