Civic Intelligence

Elko County Usbc Association

990EZ • Fiscal year 2016 • EIN 20-4954914

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 07, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,153

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,828

Up $1,534 (+21%) from 2015

Net Assets

Up

$8,828

Up $1,534 (+21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$18,155

Down $398 (-2.1%) from 2015

Expenses

Down

$16,621

Down $1,449 (-8.0%) from 2015

Net Income

Up

$1,534

Up $1,051 (+218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$8,828
Liabilities-
Net Assets$8,828
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$18,155
Expenses$16,621
Net Income$1,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$18,155
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-$16,640
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYLA TWEIDTSecretary Treasurer-$1,153-$1,153
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
2017-03-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

990 EZ Part One Line 16 Other Expenses

“Used schedule o to detail other expenses tournament expenses = $8642 delegate fees = $550 insurance = $158”

Raw XML Appendix130 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/BenefitsPaidToOrForMembersAmt05387
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/BOYAmt07294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0731
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08828
IRS990EZ/GrossReceiptsAmt018155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11153
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/OtherExpensesTotalAmt09350
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/ProgramServiceExpensesAmt016640
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01153
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016621
IRS990EZ/TotalProgramServiceExpensesAmt016640
IRS990EZ/TotalRevenueAmt018155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ELKO COUNTY USBC HAS AN ELECTGED BOARD OF DIRECTORS THAT SERVES OVER THE VARIOUS LEAGUES THAT BOWL THROUGHT THE YEAR INCLUDING MENS, WOMENS, MIXED AND YOUTH LEAGUES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E PAGE 5 QUESTION 3A AND 3B
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025551
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055350
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018642
IRS990ScheduleA/Total509Grp/TotalAmt055350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USED SCHEDULE O TO DETAIL OTHER EXPENSES TOURNAMENT EXPENSES = $8642 DELEGATE FEES = $550 INSURANCE = $158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART ONE LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLA TWEIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
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 INCORPORATED
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/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A JENSEN EA
ReturnHeader/ReturnTs02017-03-07T22:32:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,828
Liabilities
-
Net assets
$8,828
Revenue
$18,155
Expenses
$16,621
Net income
$1,534
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits