Civic Intelligence

United States Bowling Congress Inc

990EZ • Fiscal year 2013 • EIN 20-4939196

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 10, 2014

Organization ProfileMarion County USBC
2300 NE 32nd Street34479-2914
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$49,044

Up $4,540 (+10%) from 2012

Net Assets

Up

$49,044

Up $4,540 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$45,434

Up $194 (+0.4%) from 2012

Expenses

Down

$40,894

Down $316 (-0.8%) from 2012

Net Income

Up

$4,540

Up $510 (+13%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2011: $40,474Liabilities 2011: $0Net Assets 2011: $40,4742011Assets 2012: $44,504Liabilities 2012: $0Net Assets 2012: $44,5042012Assets 2013: $49,044Liabilities 2013: $0Net Assets 2013: $49,0442013

Highlighted filing

2013

Assets$49,044
Liabilities$0
Net Assets$49,044
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $36,411Expenses 2011: $42,369Net Income 2011: -$5,9582011Revenue 2012: $45,240Expenses 2012: $41,210Net Income 2012: $4,0302012Revenue 2013: $45,434Expenses 2013: $40,894Net Income 2013: $4,5402013

Highlighted filing

2013

Revenue$45,434
Expenses$40,894
Net Income$4,540
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 10, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-4939196
Raw XML Appendix219 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY049044
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04540
IRS990EZ/FeesAndOthPymtToIndContractors0385
IRS990EZ/FiledScheduleA01
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IRS990EZ/NetAssetsOrFundBalancesBOY044504
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jerry Abrams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Whitten Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ed Judkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Larry Kurth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Larry Mayhew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tim Ballas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bob Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Steve Stahl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Debbie Whitten
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Lisa Aeschliman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Brian Brazeau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Julie Kapellusch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33rd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Association Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035559
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Association was formed for the purpose of developing interest and participation in the sport of bowling, overseeing competition, and providing programs and services to its membership in Marion County, Florida. The Association ensures the integrity and protects the future of the sport, provides programs and services and enhances the bowling experience.
IRS990EZ/PrintingPublicationsPostage0150
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Host various tournaments and award banquet for the purpose of developing interest and participation in the sport of bowling, overseeing competition, and providing programs and services to the association's members.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue031898
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits03600
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102300 NE 32nd Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ocala
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034479
IRS990EZ/TheBooksAreInCareOf/NamePerson0Larry Mayhew
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03523699930
IRS990EZ/TotalAssets/BOY044504
IRS990EZ/TotalAssets/EOY049044
IRS990EZ/TotalExpenses040894
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue045434
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012766
IRS990ScheduleA/GiftsGrantsContribReceived509/Total082213
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years052
IRS990ScheduleA/GrossInvestmentIncome509/Total0162
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031898
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026795
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018431
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0118790
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0162
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090201003
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045411
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045205
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036382
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042808
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031197
IRS990ScheduleA/Total509/Total0201003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045240
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031249
IRS990ScheduleA/TotalSupportTotal/Total0201165
IRS990ScheduleO/GeneralExplanation/Explanation0Interest 23..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Office expense. Amount: 3,337. Description: National convention. Amount: 1,829. Description: National dues. Amount: 6,830. Description: Bank charges. Amount: 243. Description: State jamboree expenses. Amount: 708. Description: Award banquet. Amount: 1,440. Description: Tournament prizes. Amount: 16,405. Description: Tournament and lane costs. Amount: 4,767. Total to Form 990-EZ, line 16: 35,559.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0204939196
ReturnHeader/Filer/Name/BusinessNameLine10Marion County USBC BA
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone03523699930
ReturnHeader/Filer/USAddress/AddressLine102300 NE 32nd Street
ReturnHeader/Filer/USAddress/City0Ocala
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0344792914
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-06-10
ReturnHeader/Officer/Name0Larry Mayhew
ReturnHeader/Officer/Phone03523699930
ReturnHeader/Officer/Title0Association Manager
ReturnHeader/PreparerFirm/EIN0591349759
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Duggan Joiner & Company CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10334 NW 3rd Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ocala
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034475
ReturnHeader/Preparer/Name0R Phillip Bledsoe CPA
ReturnHeader/Preparer/Phone03527320171
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-11T13:31:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,044
Liabilities
$0
Net assets
$49,044
Revenue
$45,434
Expenses
$40,894
Net income
$4,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$0.00$49.0$45.4$40.9$4.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$0.00$44.5$45.2$41.2$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$0.00$40.5$36.4$42.4$5.96