Civic Intelligence

Southeastern Ohio Usbc

990EZ • Fiscal year 2018 • EIN 32-0168588

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 29, 2018

2026 Lake Road SELancaster, OH 43130

(740) 653-1598

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 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$0

Down $1,125 (-100%) from 2016

Net Assets

Down

-$1,507

Down $2,632 (-234%) from 2016

Liabilities

Up

$1,507

Up $1,507 from 2016

Revenue

Down

$35,465

Down $542 (-1.5%) from 2016

Expenses

Up

$38,097

Up $510 (+1.4%) from 2016

Net Income

Down

-$2,632

Down $1,052 (-67%) from 2016

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

2018

Assets$0
Liabilities$1,507
Net Assets-$1,507

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

2018

Revenue$35,465
Expenses$38,097
Net Income-$2,632
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$35,465
Mission and Program Overview

Mission

CHARITABLE DONATIONS

Program Services

DescriptionGrantsExpenses
BOWL FOR THE CURE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY KELLENBARGERAssn ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Ohio Usbc
EIN
32-0168588
Address
2026 LAKE ROAD SE, LANCASTER, OH 43130

Signing Officer

Name
Joy Kellenbarger
Title
Assn Manager
Phone
7406531598
Signed
2018-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Betty Garlinger and Associates
Address
634 N Columbus Street, Lancaster, OH 43130
Preparer
Betty Garlinger
Phone
7406870027
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPAYROLL TAXES 469ADVERTISING 70ACCOUNTING SERVICES 405CONVENTION DELEGATES EXPENSE 2,073STORAGE 1,500OFFICE SUPPLIES 1,222TELEPHONE 1,000BOWLING LANES - LINEAGE 3,401FUND RAISERS AND RE SALE ITEMS 3,448BANQUET EXPENSES 2,249SPECIAL PROJECTS 8,586TOURNAMENT EXPENSE 1,288PRIZE MONEY 3,762MISCELLANEOUS EXPENSES 2,499

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCASH 0 1,507

Raw XML Appendix126 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/BooksInCareOfDetail/PersonNm0JOY KELLENBARGER
IRS990EZ/BooksInCareOfDetail/PhoneNum07406531598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02026 LAKE ROAD SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2632
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt035465
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035465
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY KELLENBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSN MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOWL FOR THE CURE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06125
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01507
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038097
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191772
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042755
IRS990ScheduleA/Total509Grp/TotalAmt0191772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPAYROLL TAXES 469ADVERTISING 70ACCOUNTING SERVICES 405CONVENTION DELEGATES EXPENSE 2,073STORAGE 1,500OFFICE SUPPLIES 1,222TELEPHONE 1,000BOWLING LANES - LINEAGE 3,401FUND RAISERS AND RE SALE ITEMS 3,448BANQUET EXPENSES 2,249SPECIAL PROJECTS 8,586TOURNAMENT EXPENSE 1,288PRIZE MONEY 3,762MISCELLANEOUS EXPENSES 2,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCASH 0 1,507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY KELLENBARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSN MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07406531598
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN OHIO USBC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0320168588
ReturnHeader/Filer/USAddress/AddressLine1Txt02026 LAKE ROAD SE
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0896FCF920BE8AF84A1A128343E4A6F9E5D366396
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0896FCF920BE8AF84A1A128343E4A6F9E5D366396
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03131792018337kgny1rr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.187.97.58
ReturnHeader/FilingSecurityInformation/IPDt02018-12-03
ReturnHeader/FilingSecurityInformation/IPTm013:52:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Betty Garlinger and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0634 N Columbus Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043130
ReturnHeader/PreparerPersonGrp/PhoneNum07406870027
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Betty Garlinger
ReturnHeader/ReturnTs02018-11-29T10:43:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings