Civic Intelligence

Elko County Usbc Association

990EZ • Fiscal year 2017 • EIN 20-4954914

Aug 01, 2016 to Jul 31, 2017 • Filed on Aug 04, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,830

Up $2 (+0.0%) from 2016

Net Assets

Up

$8,830

Up $2 (+0.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Flat

$18,155

Flat from 2016

Expenses

Down

$16,619

Down $2 (-0.0%) from 2016

Net Income

Up

$1,536

Up $2 (+0.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$8,830
Liabilities-
Net Assets$8,830
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$18,155
Expenses$16,619
Net Income$1,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Aug 4, 2017
Return Version
2016v3.0
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-$18,155
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
2017-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Actax Inc
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 expense = $8291 delegate fees = $550 insurance = $158”

Raw XML Appendix131 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/EOYAmt08830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0731
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08830
IRS990EZ/GrossReceiptsAmt018155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
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/OtherExpensesTotalAmt09348
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/ProgramServiceExpensesAmt018155
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01153
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016619
IRS990EZ/TotalProgramServiceExpensesAmt018155
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 THROUGHOUT THE YEAR INCLUDING MENS, WOMENS, MIXED AND YOUTH LEAGUES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E PAGE 5 QUESTION 3A AND 3B
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037195
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018642
IRS990ScheduleA/Total509Grp/TotalAmt037195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USED SCHEDULE O TO DETAIL OTHER EXPENSES TOURNAMENT EXPENSE = $8291 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/SignatureDt02017-08-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00EAF6F539D7B90A7813C90A378AC2FCA79CDDB32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EAF6F539D7B90A7813C90A378AC2FCA79CDDB32
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08805412017216g000688
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.41.225.70
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/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A JENSEN EA
ReturnHeader/ReturnTs02017-08-04T16:04:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,830
Liabilities
-
Net assets
$8,830
Revenue
$18,155
Expenses
$16,619
Net income
$1,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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