Civic Intelligence

United States Intercollegiate Boxing Association Inc

990EZ • Fiscal year 2017 • EIN 46-0839230

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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

(859) 321-3525

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1066%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,776

Up $19,909 (+1066%) from 2016

Net Assets

Up

$21,776

Up $102,626 (+127%) from 2016

Liabilities

Down

$0

Down $82,717 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$30,520

Down $174,900 (-85%) from 2016

Expenses

Down

$10,601

Down $236,428 (-96%) from 2016

Net Income

Up

$19,919

Up $61,528 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2017

Assets$21,776
Liabilities$0
Net Assets$21,776
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$30,520
Expenses$10,601
Net Income$19,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$56,881
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 TOURNAMENTS IN WHICH ITS MEMBERS PARTICIPATED.$0$10,601
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$28,848$28,848$26,361$2,487
Total Events$28,848$28,848$26,361$2,487
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
2018-10-25
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: 81.”

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

“Description: other income . Amount: 44.”

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

“Description: credit card charges . Amount: 10. Description: license & fees . Amount: 339. Description: meeting expense . Amount: 664. Description: championships. Amount: 807. Description: other expenses . Amount: 716. Description: website . Amount: 236. Description: travel . Amount: 1,027. Total to form 990-ez, line 16: 3,799.”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt06658
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
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/BOYAmt01857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020723
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019919
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021776
IRS990EZ/FundraisingGrossIncomeAmt028848
IRS990EZ/GrossReceiptsAmt056881
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY SENSOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELVIS MCCADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA HENANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF OF OFFICIALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGISTRATION CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03799
IRS990EZ/OtherRevenueTotalAmt044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND DEVELOP AMATEUR BOXING FOR THE BENEFIT OF BOXERS OF ALL AGES AND ABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt0825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION HELD TOURNAMENTS IN WHICH ITS MEMBERS PARTICIPATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010601
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt026361
IRS990EZ/SpecialEventsNetIncomeLossAmt02487
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010601
IRS990EZ/TotalProgramServiceExpensesAmt010601
IRS990EZ/TotalRevenueAmt030520
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S EXEMPT STATUS WAS REVOKED AND SUBSEQUENTLY REINSTATED EFFECTIVE MAY 15, 2016. AMOUNTS ON SCHEDULE A ARE REPORTED BASED ON THE DATE OF REINSTATEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0262173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205417
IRS990ScheduleA/Total509Grp/TotalAmt0262173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME . AMOUNT: 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME . AMOUNT: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD CHARGES . AMOUNT: 10. DESCRIPTION: LICENSE & FEES . AMOUNT: 339. DESCRIPTION: MEETING EXPENSE . AMOUNT: 664. DESCRIPTION: CHAMPIONSHIPS. AMOUNT: 807. DESCRIPTION: OTHER EXPENSES . AMOUNT: 716. DESCRIPTION: WEBSITE . AMOUNT: 236. DESCRIPTION: TRAVEL . AMOUNT: 1,027. TOTAL TO FORM 990-EZ, LINE 16: 3,799.
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/SignatureDt02018-10-25
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/AtSubmissionCreationDeviceId0B35D02EA09581E8CF5D4ADD5000E053A2E3C84B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01944F7713AA21C633C3B6EB21D6769F96ADA2BF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.45.234
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:35:39
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/ReturnTs02018-11-02T07:23:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,776
Liabilities
$0
Net assets
$21,776
Revenue
$30,520
Expenses
$10,601
Net income
$19,919
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