Civic Intelligence

United States Bowling Congress Inc

990 • Fiscal year 2015 • EIN 46-0760129

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 15, 2016

Organization ProfileNCTUSBC.COM
P O Box 200006Arlington, TX 76006

(817) 385-8326

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

125%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$41,759

Up $23,217 (+125%) from 2014

Net Assets

$41,759

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$262,148

Up $109,084 (+71%) from 2014

Expenses

Up

$264,603

Up $130,081 (+97%) from 2014

Net Income

Down

-$2,455

Down $20,997 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2013: $38,799Liabilities 2013: $02013Assets 2014: $18,542Liabilities 2014: $02014Assets 2015: $41,759Liabilities 2015: $0Net Assets 2015: $41,7592015Assets 2016: $63,803Liabilities 2016: $0Net Assets 2016: $63,8032016Assets 2017: $58,188Liabilities 2017: $0Net Assets 2017: $58,1882017Assets 2018: $65,113Liabilities 2018: $0Net Assets 2018: $65,1132018Assets 2019: $72,487Liabilities 2019: $0Net Assets 2019: $72,4872019Assets 2020: $81,650Liabilities 2020: $0Net Assets 2020: $81,6502020Assets 2021: $106,532Liabilities 2021: $0Net Assets 2021: $106,5322021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $397,918Liabilities 2023: $0Net Assets 2023: $397,9182023Assets 2024: $399,811Liabilities 2024: $0Net Assets 2024: $399,8112024Assets 2025: $414,118Liabilities 2025: $12,397Net Assets 2025: $401,7212025

Highlighted filing

2015

Assets$41,759
Liabilities$0
Net Assets$41,759
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $156,411Expenses 2013: $117,612Net Income 2013: $38,7992013Revenue 2014: $153,064Expenses 2014: $134,522Net Income 2014: $18,5422014Revenue 2015: $262,148Expenses 2015: $264,603Net Income 2015: -$2,4552015Revenue 2016: $260,667Expenses 2016: $238,623Net Income 2016: $22,0442016Revenue 2017: $284,044Expenses 2017: $289,659Net Income 2017: -$5,6152017Revenue 2018: $294,912Expenses 2018: $287,987Net Income 2018: $6,9252018Revenue 2019: $296,144Expenses 2019: $291,578Net Income 2019: $4,5662019Revenue 2020: $151,933Expenses 2020: $147,201Net Income 2020: $4,7322020Revenue 2021: $270,261Expenses 2021: $263,131Net Income 2021: $7,1302021Revenue 2022: $296,110Expenses 2022: $351,783Net Income 2022: -$55,6732022Revenue 2023: $474,716Expenses 2023: $471,381Net Income 2023: $3,3352023Revenue 2024: $523,788Expenses 2024: $515,994Net Income 2024: $7,7942024Revenue 2025: $601,146Expenses 2025: $599,236Net Income 2025: $1,9102025

Highlighted filing

2015

Revenue$262,148
Expenses$264,603
Net Income-$2,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$265,251
Mission and Program Overview

Mission

To develop interest and participation in the sport of bowling, overseeing competition, and providing programs and services to its membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,214$41,759▼ $2,455
Total Assets$44,214$41,759▼ $2,455
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,214$41,759▼ $2,455
Total Net Assets Fund Balance$44,214$41,759▼ $2,455
Total Liabilities and Net Assets / Fund Balance$44,214$41,759▼ $2,455
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin RobertsAssociation ManagerFT$36,000$36,000

Board Members and Trustees

NameTitle
Jeffery SappPresident
Delmas BallardVice President
Bradley MontgomeryDirector
Brian GrangeDirector
Genie FranklinDirector
Vicki SmithSecretary
Charlotte Sherry HoughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,200
Program Service Revenue
$189,542
Investment Income
$27
Other Revenue
$-621
Change in Net Assets
$-2,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,307
Salaries, Compensation, and Employee Benefits$45,208
Grants and Similar Amounts Paid$3,088
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Advertising$10,140--$10,140
Payroll Taxes-$9,208-$9,208
Office Expenses-$6,615-$6,615
Occupancy-$6,000-$6,000
Conferences and Meetings$857$4,468-$5,325
Other Expenses$3,250--$3,250
Grants to Domestic Orgs$3,088--$3,088
Fees for Services Accounting-$1,574-$1,574
All Other Expenses-$345-$345
Fees for Services Other-$230-$230
Information Technology$180--$180
Total Functional Expenses$200,163$64,440$0$264,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Central Texas Usbc
EIN
46-0760129
Address
P O BOX 200006, ARLINGTON, TX 76006

Signing Officer

Name
Charlotte Sherry Houghton
Title
Treasurer
Phone
8173858326
Signed
2016-03-15

Organization Details

Principal Officer
Charlotte Sherry Houghton
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
20

Preparer

Firm
Macatax Income Tax Services Inc
Address
1625 N STORY RD STE 144, IRVING, TX 75061
Preparer
Lindsey B Reger
Phone
9729861040
Supplemental Narrative

Additional Explanations

990 Part I Line 9 and 11

“Prior year line 9 actual amount 136093 prior year line 11 actual amount (1293) due to software not allowing negative entry on line 11 numbers adjusted to allow revenue to match lines 12, 19”

990, Part IX, Line 11G

“BANK SERVICE CHARGES”

990, Part IX, Line 24E

“Corp report $115 director shirts $199 other expenses $31”

990 Sch A Part III

“After review of 2013 and 2014 returns preparer is begining amendments for those two previous years filings. All data on 2015 return reflects changes that will be coming in amendments”

990 Section A Calendar Yr

“Software will not allow correct entry of 2015 calendar year. This return is for beginning august 1, 2014 ending july 31, 2015”

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP INTEREST AND PARTICIPATION IN THE SPORT OF BOWLING, OVERSEEING COMPETITION, AND PROVIDING PROGRAMS AND SERVICES TO ITS MEMBERSHIP
IRS990/AdvertisingGrp/ProgramServicesAmt010140
IRS990/AdvertisingGrp/TotalAmt010140
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0345
IRS990/AllOtherExpensesGrp/TotalAmt0345
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHARLOTTE SHERRY HOUGHTON
IRS990/BooksInCareOfDetail/PhoneNum08173858326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02345 CHERRY BLOSSOM DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044214
IRS990/CashNonInterestBearingGrp/EOYAmt041759
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04468
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0857
IRS990/ConferencesMeetingsGrp/TotalAmt05325
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03103
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073200
IRS990/CYGrantsAndSimilarPaidAmt03088
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0216307
IRS990/CYOtherRevenueAmt0-621
IRS990/CYProgramServiceRevenueAmt0189542
IRS990/CYRevenuesLessExpensesAmt0-2455
IRS990/CYSalariesCompEmpBnftPaidAmt045208
IRS990/CYTotalExpensesAmt0264603
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262148
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO DEVELOP INTEREST AND PARTICIPATION IN THE SPORT OF BOWLING BY RUNNING COMPETITIVE EVENTS AND TOURNAMENTS. THE ORGANIZATION SERVES 5000 PLUS BOWLERS EACH YEAR AND IS GROWING COMPETITIVE BOWLING IN THE NORTH CENTRAL TEXAS AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185898
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01574
IRS990/FeesForServicesAccountingGrp/TotalAmt01574
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0230
IRS990/FeesForServicesOtherGrp/TotalAmt0230
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFERY SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm2DELMAS BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLOTTE SHERRY HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADLEY MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm5GENIE FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN GRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKI SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSOCIATION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03088
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03088
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265251
IRS990/GrossSalesOfInventoryAmt02482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0180
IRS990/InformationTechnologyGrp/TotalAmt0180
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt073200
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP INTEREST AND PARTICIPATION IN THE SPORT OF BOWLING, OVERSEEING COMPETITION, AND PROVIDING PROGRAMS AND SERVICES TO ITS MEMBERSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044214
IRS990/NetAssetsOrFundBalancesEOYAmt041759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-621
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-621
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06615
IRS990/OfficeExpensesGrp/TotalAmt06615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AWARDS AND PRIZES
IRS990/OtherExpensesGrp/Desc1LINEAGE
IRS990/OtherExpensesGrp/Desc2CLINICS
IRS990/OtherExpensesGrp/ProgramServicesAmt0162557
IRS990/OtherExpensesGrp/ProgramServicesAmt120091
IRS990/OtherExpensesGrp/ProgramServicesAmt23250
IRS990/OtherExpensesGrp/TotalAmt0162557
IRS990/OtherExpensesGrp/TotalAmt120091
IRS990/OtherExpensesGrp/TotalAmt23250
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09208
IRS990/PayrollTaxesGrp/TotalAmt09208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLOTTE SHERRY HOUGHTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/BusinessCd1713900
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03028
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0171827
IRS990/PYProgramServiceRevenueAmt0134800
IRS990/PYRevenuesLessExpensesAmt05415
IRS990/PYSalariesCompEmpBnftPaidAmt032137
IRS990/PYTotalExpensesAmt0206992
IRS990/PYTotalRevenueAmt0212407
IRS990/ReconcilationRevenueExpnssAmt0-2455
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0405054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00009
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99991
IRS990ScheduleA/PublicSupportTotal509Amt0631531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156412
IRS990ScheduleA/Total509Grp/TotalAmt0631531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631588
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR LINE 9 ACTUAL AMOUNT 136093 PRIOR YEAR LINE 11 ACTUAL AMOUNT (1293) DUE TO SOFTWARE NOT ALLOWING NEGATIVE ENTRY ON LINE 11 NUMBERS ADJUSTED TO ALLOW REVENUE TO MATCH LINES 12, 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORP REPORT $115 DIRECTOR SHIRTS $199 OTHER EXPENSES $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER REVIEW OF 2013 AND 2014 RETURNS PREPARER IS BEGINING AMENDMENTS FOR THOSE TWO PREVIOUS YEARS FILINGS. ALL DATA ON 2015 RETURN REFLECTS CHANGES THAT WILL BE COMING IN AMENDMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE WILL NOT ALLOW CORRECT ENTRY OF 2015 CALENDAR YEAR. THIS RETURN IS FOR BEGINNING AUGUST 1, 2014 ENDING JULY 31, 2015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART I LINE 9 AND 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 SCH A PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 SECTION A CALENDAR YR
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SMART BOWLING SCHOLARSHIP FUNDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272358041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIP FUNDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0621 SIX FLAGS DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044214
IRS990/TotalAssetsEOYAmt041759
IRS990/TotalAssetsGrp/BOYAmt044214
IRS990/TotalAssetsGrp/EOYAmt041759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073200
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041759
IRS990/TotalProgramServiceExpensesAmt0185898
IRS990/TotalProgramServiceRevenueAmt0189542
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041759
IRS990/USAddress/AddressLine1Txt02345 CHERRY BLOSSOM DR
IRS990/USAddress/CityNm0BEDFORD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076021
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NCTUSBC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE SHERRY HOUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08173858326
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL TEXAS USBC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0460760129
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 200006
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274346980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACATAX INCOME TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01625 N STORY RD STE 144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075061
ReturnHeader/PreparerPersonGrp/PhoneNum09729861040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSEY B REGER
ReturnHeader/ReturnTs02016-03-15T17:09:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,759
Liabilities
$0
Net assets
$41,759
Revenue
$262,148
Expenses
$264,603
Net income
-$2,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.14$0.12$4.02$6.01$5.99$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$5.24$5.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$4.75$4.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.96$3.52$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.70$2.63$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.52$1.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.96$2.92$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.95$2.88$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.84$2.90$0.06
2016Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$2.61$2.39$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.62$2.65$0.02
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$1.53$1.35$0.19
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$1.56$1.18$0.39