Civic Intelligence

United States Canoe Association

EIN 23-7083594 • 501(c)3

Profile

Encourage the growth of canoeing

12802 Lake Jovita Blvd33525-8265
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$100,446

Down $16,731 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$100,446

Down $16,731 (-14%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$44,960

Down $8,611 (-16%) from 2013

Expenses

Up

$61,691

Up $6,544 (+12%) from 2013

Net Income

Down

-$16,731

Down $15,155 (-962%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $127,632Liabilities 2010: $0Net Assets 2010: $127,6322010Assets 2011: $114,837Liabilities 2011: $0Net Assets 2011: $114,8372011Assets 2012: $118,753Liabilities 2012: $0Net Assets 2012: $118,7532012Assets 2013: $117,177Liabilities 2013: $0Net Assets 2013: $117,1772013Assets 2014: $100,446Liabilities 2014: $0Net Assets 2014: $100,4462014

Highlighted filing

2014

Assets$100,446
Liabilities$0
Net Assets$100,446
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $83,078Expenses 2010: $71,534Net Income 2010: $11,5442010Revenue 2011: $79,092Expenses 2011: $91,887Net Income 2011: -$12,7952011Revenue 2012: $87,401Expenses 2012: $83,485Net Income 2012: $3,9162012Revenue 2013: $53,571Expenses 2013: $55,147Net Income 2013: -$1,5762013Revenue 2014: $44,960Expenses 2014: $61,691Net Income 2014: -$16,7312014

Highlighted filing

2014

Revenue$44,960
Expenses$61,691
Net Income-$16,731
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,446
Liabilities
$0
Net assets
$100,446
Revenue
$44,960
Expenses
$61,691
Net income
-$16,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.45$0.62$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.54$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.87$0.83$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.79$0.92$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.83$0.72$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$44,960
Mission and Program Overview

Mission

Encourage the growth of canoeing

Program Services

DescriptionGrantsExpenses
Competition Promotion of sport canoe racing through events articles insurance and sanctioning of events-$24,618
Education The promotion of safety paddling skills and equipment design-$14,886
Conservation Preserve scenic and wild rivers through information available to members-$1,543
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan TheissSecretary-$0--
Filing and Contact Details

Filer

EIN
23-7083594

Signing Officer

Name
Joan Theiss
Title
Secretary
Phone
3525889877
Signed
2015-02-25
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald J Marshall
Phone
8136541120
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Travel Grant Amount 1,800Activity Adaptive Paddling Grant Amount 4,000”

Description of other expenses Part I line 16

“Description AmountAwards 8,699Committee expenses 3,743Insurance 26,918Membership 1,674Meetings 4,506Operations 4,271”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventories 4,416 4,416”

Raw XML Appendix149 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Joan Theiss
IRS990EZ/BooksInCareOfDetail/PhoneNum03525889877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012802 Lake Jovita Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dade City
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0335258265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16731
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117177
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05800
IRS990EZ/GrossReceiptsAmt044960
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012890
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04416
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04416
IRS990EZ/OtherExpensesTotalAmt049811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encourage the growth of canoeing
IRS990EZ/PrintingPublicationsPostageAmt06080
IRS990EZ/ProgramServiceRevenueAmt032036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education The promotion of safety paddling skills and equipment design
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Competition Promotion of sport canoe racing through events articles insurance and sanctioning of events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Conservation Preserve scenic and wild rivers through information available to members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014886
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124618
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061691
IRS990EZ/TotalProgramServiceExpensesAmt041047
IRS990EZ/TotalRevenueAmt044960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02992
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt0346802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081702
IRS990ScheduleA/Total509Grp/TotalAmt0346802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Travel Grant Amount 1,800Activity Adaptive Paddling Grant Amount 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAwards 8,699Committee expenses 3,743Insurance 26,918Membership 1,674Meetings 4,506Operations 4,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventories 4,416 4,416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Theiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03525889877
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10United States Canoe Association
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0237083594
ReturnHeader/Filer/USAddress/AddressLine1012802 Lake Jovita Blvd
ReturnHeader/Filer/USAddress/City0Dade City
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0335258265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431064076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Marshall Business Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101001Foxdale Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Valrico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033594
ReturnHeader/PreparerPersonGrp/PhoneNum08136541120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald J Marshall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-22T16:46:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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