Civic Intelligence

United States Intercollegiate

EIN 46-0839230 • 501(c)3 • Lexington, KY

Profile

To promote and develop amateur boxing for the benefit of boxers of all ages and abilities.

C/O Larry Herman 228 N Upper StLexington, KY 40507

n/A

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

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

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 2018

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$37,552

Up $15,776 (+72%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$37,552

Up $15,776 (+72%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$38,809

Up $8,289 (+27%) from 2017

Expenses

Up

$23,033

Up $12,432 (+117%) from 2017

Net Income

Down

$15,776

Down $4,143 (-21%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0-$50K-$100KAssets 2012: $10Liabilities 2012: $0Net Assets 2012: $102012Assets 2013: $52,852Liabilities 2013: $0Net Assets 2013: $52,8522013Assets 2014: $21,503Liabilities 2014: $0Net Assets 2014: $21,5032014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,867Liabilities 2016: $82,717Net Assets 2016: -$80,8502016Assets 2017: $21,776Liabilities 2017: $0Net Assets 2017: $21,7762017Assets 2018: $37,552Liabilities 2018: $0Net Assets 2018: $37,5522018

Highlighted filing

2018

Assets$37,552
Liabilities$0
Net Assets$37,552
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $0Expenses 2012: $90Net Income 2012: -$902012Revenue 2013: $0Expenses 2013: $215,013Net Income 2013: -$215,0132013Revenue 2014: $0Expenses 2014: $172,689Net Income 2014: -$172,6892014Revenue 2015: $0Expenses 2015: $198,166Net Income 2015: -$198,1662015Revenue 2016: $205,420Expenses 2016: $247,029Net Income 2016: -$41,6092016Revenue 2017: $30,520Expenses 2017: $10,601Net Income 2017: $19,9192017Revenue 2018: $38,809Expenses 2018: $23,033Net Income 2018: $15,7762018

Highlighted filing

2018

Revenue$38,809
Expenses$23,033
Net Income$15,776
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,552
Liabilities
$0
Net assets
$37,552
Revenue
$38,809
Expenses
$23,033
Net income
$15,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.39$0.23$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.31$0.11$0.20
2016Summary only. Only limited summary data is available for this year.$0.02$0.83$0.81$2.05$2.47$0.42
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$1.98$1.98
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.00$1.73$1.73
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.00$2.15$2.15
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$41,172
Mission and Program Overview

Mission

To promote and develop amateur boxing for the benefit of boxers of all ages and abilities.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION HELD 4 TOURNAMENTS IN WHICH ITS MEMBERS PARTICIPATED.$0$23,033
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY SENSOLIPresident-$0--
LARRY HERMANTreasurer-$0--
DELVIS MCCADDENChief Of Officials-$0--
THERESA HENANDEZRegistration ChairPT$0--
LOREN PARTLOVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$14,950$14,950$2,363$12,587
Total Events$14,950$14,950$2,363$12,587
Filing and Contact Details

Filer

Filer Name
United States Intercollegiate
EIN
46-0839230
Phone
8593213525
Address
C/O LARRY HERMAN 228 N UPPER ST, LEXINGTON, KY 40507

Signing Officer

Name
Larry Herman
Title
Treasurer
Phone
8593213525
Signed
2019-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 425.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 29.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: credit card charges. Amount: 129. Description: equipment . Amount: 4,200. Description: registration fee. Amount: 15. Description: supplies . Amount: 40. Description: travel. Amount: 2,918. Description: trophies . Amount: 207. Description: tournament expenses- others. Amount: 1,097. Description: website. Amount: 236. Total to form 990-ez, line 16: 8,842.”

Raw XML Appendix186 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/BooksInCareOfDetail/PhoneNum08593213525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O LARRY HERMAN 228 N UPPER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt041172
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06135
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY SENSOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELVIS MCCADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA HENANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOREN PARTLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF OF OFFICIALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGISTRATION CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08842
IRS990EZ/OtherRevenueTotalAmt029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND DEVELOP AMATEUR BOXING FOR THE BENEFIT OF BOXERS OF ALL AGES AND ABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0349
IRS990EZ/ProgramServiceRevenueAmt05425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION HELD 4 TOURNAMENTS IN WHICH ITS MEMBERS PARTICIPATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023033
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02363
IRS990EZ/SpecialEventsNetIncomeLossAmt012587
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023033
IRS990EZ/TotalProgramServiceExpensesAmt023033
IRS990EZ/TotalRevenueAmt038809
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0506
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0302891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205417
IRS990ScheduleA/Total509Grp/TotalAmt0302891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 129. DESCRIPTION: EQUIPMENT . AMOUNT: 4,200. DESCRIPTION: REGISTRATION FEE. AMOUNT: 15. DESCRIPTION: SUPPLIES . AMOUNT: 40. DESCRIPTION: TRAVEL. AMOUNT: 2,918. DESCRIPTION: TROPHIES . AMOUNT: 207. DESCRIPTION: TOURNAMENT EXPENSES- OTHERS. AMOUNT: 1,097. DESCRIPTION: WEBSITE. AMOUNT: 236. TOTAL TO FORM 990-EZ, LINE 16: 8,842.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08593213525
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STATES INTERCOLLEGIATE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOXING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0460839230
ReturnHeader/Filer/PhoneNum08593213525
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LARRY HERMAN 228 N UPPER ST
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DE009D838E6D6CDA797830DA535975EED9413AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.78.206.167
ReturnHeader/FilingSecurityInformation/IPDt02019-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:43:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201766527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAUGH & GOODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 GARDEN OF THE GODS SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07195909777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL J GOODWIN CPA
ReturnHeader/ReturnTs02019-08-02T11:12:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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