Civic Intelligence

Elko County Usbc Association

990EZ • Fiscal year 2015 • EIN 20-4954914

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 07, 2016

Organization Profile
1523 Clover Hills DriveElko, NV 89801

(775) 397-4869

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

75th percentile

$1,141

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,294

Up $483 (+7.1%) from 2014

Net Assets

$7,294

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$18,553

Down $89 (-0.5%) from 2014

Expenses

Down

$18,070

Down $5,252 (-23%) from 2014

Net Income

Up

$483

Up $5,163 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10K$5.0K$0Assets 2014: $6,811Liabilities 2014: $02014Assets 2015: $7,294Net Assets 2015: $7,2942015Assets 2016: $8,828Net Assets 2016: $8,8282016Assets 2017: $8,830Net Assets 2017: $8,8302017

Highlighted filing

2015

Assets$7,294
Liabilities-
Net Assets$7,294
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $18,642Expenses 2014: $23,322Net Income 2014: -$4,6802014Revenue 2015: $18,553Expenses 2015: $18,070Net Income 2015: $4832015Revenue 2016: $18,155Expenses 2016: $16,621Net Income 2016: $1,5342016Revenue 2017: $18,155Expenses 2017: $16,619Net Income 2017: $1,5362017

Highlighted filing

2015

Revenue$18,553
Expenses$18,070
Net Income$483
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$18,553
Mission and Program Overview

Mission

Membership for State Tournament

Program Services

DescriptionGrantsExpenses
Men and Women local tournaments a total of 29 teams with 124 individuals participating in a tournament-$18,018
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYLA TWEIDTSecretary Treasurer-$1,141-$1,141
ANGEL LINOPresident-$0--
CINDY FENHAUSDirector-$0--
KEN WELLINGTONFormer President-$0--
MILDRED HARTFormer Secretary Treasu-$0--
JEFF CARSONFormer Director-$0--
Filing and Contact Details

Filer

Filer Name
Elko County Usbc Association
EIN
20-4954914
Phone
7753974869
Address
1523 CLOVER HILLS DRIVE, ELKO, NV 89801

Signing Officer

Name
Lyla Tweidt
Title
Secretary Treasurer
Signed
2016-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Actax Inc
Address
744 S 5TH ST STE 2, ELKO, NV 89801
Preparer
Pamela a Jensen
Phone
7757382922
Supplemental Narrative

Additional Explanations

990 EZ Part one Line 16 Other expenses

“Used Schedule O to detail other expenses TOURNAMENT EXPENSE= $9,455 DELEGATE FEES= $900 INSURANCE=$152”

Raw XML Appendix125 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/BenefitsPaidToOrForMembersAmt05680
IRS990EZ/BooksInCareOfDetail/PersonNm0LYLA TWEIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum07753974869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0480 ELKO SUMMIT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07294
IRS990EZ/GrossReceiptsAmt018553
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018553
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGEL LINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYLA TWEIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY FENHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN WELLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MILDRED HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FORMER SECRETARY TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FORMER DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Membership for State Tournament
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Men and Women local tournaments a total of 29 teams with 124 individuals participating in a tournament
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018018
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01330
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018070
IRS990EZ/TotalProgramServiceExpensesAmt018018
IRS990EZ/TotalRevenueAmt018553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ELKO COUNTY USBC HAS AN ELECTED BOARD OF DIRECTORS THAT SERVES OVER THE VARIOUS LEAGUES THAT BOWL THROUGHOUT THE YR INCLUDING MENS, WOMENS, MIXED AND YOUTH LEAGUES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E PAGE 5 QUESTION 3A ND 3B
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037195
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018642
IRS990ScheduleA/Total509Grp/TotalAmt037195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Used Schedule O to detail other expenses TOURNAMENT EXPENSE= $9,455 DELEGATE FEES= $900 INSURANCE=$152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ Part one Line 16 Other expenses
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLA TWEIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKO COUNTY USBC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELKO
ReturnHeader/Filer/EIN0204954914
ReturnHeader/Filer/PhoneNum07753974869
ReturnHeader/Filer/USAddress/AddressLine1Txt01523 CLOVER HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880285631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACTAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0744 S 5TH ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089801
ReturnHeader/PreparerPersonGrp/PhoneNum07757382922
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A JENSEN
ReturnHeader/ReturnTs02016-03-10T07:46:43-08:00
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
$7,294
Liabilities
-
Net assets
$7,294
Revenue
$18,553
Expenses
$18,070
Net income
$483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$8.83$18.2$16.6$1.54
2016Detailed filing. Detailed filing data is available for this year.$8.83$8.83$18.2$16.6$1.53
2015Detailed filing. Detailed filing data is available for this year.$7.29$7.29$18.6$18.1$0.48
2014Summary only. Only limited summary data is available for this year.$6.81$0.00$18.6$23.3$4.68