Civic Intelligence

Southeastern Ohio Usbc

990EZ • Fiscal year 2013 • EIN 32-0168588

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 02, 2013

2026 Lake Road SE43130
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,770

Down $1,341 (-17%) from 2012

Net Assets

Down

$6,770

Down $1,341 (-17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$37,719

Up $5,626 (+18%) from 2012

Expenses

Down

$39,060

Down $4,348 (-10%) from 2012

Net Income

Up

-$1,341

Up $9,974 (+88%) from 2012

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

2013

Assets$6,770
Liabilities$0
Net Assets$6,770

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

2013

Revenue$37,719
Expenses$39,060
Net Income-$1,341
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CHARITABLE DONATIONS

Filing and Contact Details

Filer

EIN
32-0168588
Raw XML Appendix118 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/BOY08111
IRS990EZ/CashSavingsAndInvestments/EOY06770
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1341
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts037719
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues037719
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08111
IRS990EZ/NetAssetsOrFundBalancesBOY08111
IRS990EZ/NetAssetsOrFundBalances/EOY06770
IRS990EZ/NetAssetsOrFundBalancesEOY06770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
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/OtherExpensesTotal030060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE DONATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BOWL FOR THE CURE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
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/TelephoneNumber07406531598
IRS990EZ/TotalAssets/BOY08111
IRS990EZ/TotalAssets/EOY06770
IRS990EZ/TotalExpenses039060
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue037719
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037719
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035956
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0181878
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090181878
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037719
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032093
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040617
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035493
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035956
IRS990ScheduleA/Total509/Total0181878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035956
IRS990ScheduleA/TotalSupportTotal/Total0181878
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PAYROLL TAXES 614 ADVERTISING 43 ACCOUNTING SERVICES 350 CONVENTION DELEGATES EXPENSE 758 LIABILITY INSURANCE 290 OFFICE SUPPLIES 1,879 TELEPHONE 1,200 BOWLING LANES - LINEAGE 5,810 FUND RAISERS AND RE SALE ITEMS 3,309 BANQUET EXPENSES 2,238 SPECIAL PROJECTS 5,293 TOURNAMENT EXPENSE 1,449 PRIZE MONEY 4,377 MISCELLANEOUS EXPENSES 667 STOARGE 1,783
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-12-02
ReturnHeader/Officer/Name0JOY KELLENBARGER
ReturnHeader/Officer/Phone07406531598
ReturnHeader/Officer/Title0ASSN MANAGER
ReturnHeader/Preparer/DatePrepared02013-12-02
ReturnHeader/PreparerFirm/EIN0311336726
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-02T10:49:52-05:00

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Filings