Civic Intelligence

Southeastern Ohio Usbc

990EZ • Fiscal year 2012 • EIN 32-0168588

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 31, 2012

2026 Lake Road SE43130
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$8,111

No earlier filing loaded for comparison.

Net Assets

$8,111

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$32,093

No earlier filing loaded for comparison.

Expenses

$43,408

No earlier filing loaded for comparison.

Net Income

-$11,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2012: $8,111Liabilities 2012: $0Net Assets 2012: $8,1112012Assets 2013: $6,770Liabilities 2013: $0Net Assets 2013: $6,7702013Assets 2014: $5,831Liabilities 2014: $0Net Assets 2014: $5,8312014Assets 2015: $2,705Liabilities 2015: $0Net Assets 2015: $2,7052015Assets 2016: $1,125Liabilities 2016: $0Net Assets 2016: $1,1252016Assets 2018: $0Liabilities 2018: $1,507Net Assets 2018: -$1,5072018Assets 2019: $0Liabilities 2019: $2,384Net Assets 2019: -$2,3842019Assets 2020: $451Liabilities 2020: $0Net Assets 2020: $4512020Assets 2021: $4,200Liabilities 2021: $0Net Assets 2021: $4,2002021Assets 2022: $4,576Liabilities 2022: $0Net Assets 2022: $4,5762022Assets 2023: $5,961Net Assets 2023: $5,9612023Assets 2025: $14,957Net Assets 2025: $14,9572025

Highlighted filing

2012

Assets$8,111
Liabilities$0
Net Assets$8,111

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $32,093Expenses 2012: $43,408Net Income 2012: -$11,3152012Revenue 2013: $37,719Expenses 2013: $39,060Net Income 2013: -$1,3412013Revenue 2014: $42,755Expenses 2014: $43,694Net Income 2014: -$9392014Revenue 2015: $36,637Expenses 2015: $39,763Net Income 2015: -$3,1262015Revenue 2016: $36,007Expenses 2016: $37,587Net Income 2016: -$1,5802016Revenue 2018: $35,465Expenses 2018: $38,097Net Income 2018: -$2,6322018Revenue 2019: $35,576Expenses 2019: $36,453Net Income 2019: -$8772019Revenue 2020: $40,141Expenses 2020: $37,306Net Income 2020: $2,8352020Revenue 2021: $34,680Expenses 2021: $30,931Net Income 2021: $3,7492021Revenue 2022: $46,894Expenses 2022: $46,518Net Income 2022: $3762022Revenue 2023: $45,917Expenses 2023: $44,532Net Income 2023: $1,3852023Revenue 2025: $95,270Expenses 2025: $90,020Net Income 2025: $5,2502025

Highlighted filing

2012

Revenue$32,093
Expenses$43,408
Net Income-$11,315
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHARITABLE DONATIONS

Filing and Contact Details

Filer

EIN
32-0168588
Raw XML Appendix117 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019426
IRS990EZ/CashSavingsAndInvestments/EOY08111
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11315
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts032093
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues032093
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019426
IRS990EZ/NetAssetsOrFundBalancesBOY019426
IRS990EZ/NetAssetsOrFundBalances/EOY08111
IRS990EZ/NetAssetsOrFundBalancesEOY08111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102026 LAKE ROAD SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOY KELLENBARGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ASSN MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal032220
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE DONATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BOWL FOR THE CURE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011188
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102026 LAKE ROAD SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANCASTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043130
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOY KELLENBARGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07406530254
IRS990EZ/TotalAssets/BOY019426
IRS990EZ/TotalAssets/EOY08111
IRS990EZ/TotalExpenses043408
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue032093
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035956
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037406
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0181565
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090181565
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032093
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040617
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035493
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035956
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037406
IRS990ScheduleA/Total509/Total0181565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037406
IRS990ScheduleA/TotalSupportTotal/Total0181565
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PAYROLL TAXES 856 ADVERTISING 108 ACCOUNTING SERVICES 350 CONVENTION DELEGATES EXPENSE 2637 LIABILITY INSURANCE 284 OFFICE SUPPLIES 2068 TELEPHONE 900 BOWLING LANES - LINEAGE 6021 FUND RAISERS AND RE SALE ITEMS 4702 BANQUET EXPENSES 1776 SPECIAL PROJECTS 4585 TOURNAMENT EXPENSE 1589 PRIZE MONEY 5331 MISCELLANEOUS EXPENSES 700 INTERNET 313
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320168588
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEASTERN OHIO USBC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine102026 LAKE ROAD SE
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0JOY KELLENBARGER
ReturnHeader/Officer/Title0ASSN MANAGER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BETTY GARLINGER AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10634 N COLUMBUS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lancaster
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043130
ReturnHeader/Preparer/Name0BETTY GARLINGER
ReturnHeader/Preparer/Phone07406870027
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:50:15-05:00

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Filings