Civic Intelligence

Spokane County Usbc Association

990 • Fiscal year 2017 • EIN 57-1228306

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.SPOKANEUSBC.COM
PO Box 18747Spokane, WA 99228

(509) 276-1143

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

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

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

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$51,965

Down $1,303 (-2.4%) from 2016

Net Assets

Down

$51,965

Down $1,303 (-2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$61,029

Up $4,874 (+8.7%) from 2016

Expenses

Up

$62,332

Up $7,213 (+13%) from 2016

Net Income

Down

-$1,303

Down $2,339 (-226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2011: $83,019Net Assets 2011: $83,0192011Assets 2012: $83,930Liabilities 2012: $02012Assets 2013: $82,987Net Assets 2013: $82,9872013Assets 2014: $50,258Liabilities 2014: $0Net Assets 2014: $50,2582014Assets 2015: $52,232Liabilities 2015: $0Net Assets 2015: $52,2322015Assets 2016: $53,268Liabilities 2016: $0Net Assets 2016: $53,2682016Assets 2017: $51,965Liabilities 2017: $0Net Assets 2017: $51,9652017Assets 2018: $62,527Liabilities 2018: $578Net Assets 2018: $61,9492018Assets 2019: $60,912Liabilities 2019: $1,165Net Assets 2019: $59,7472019Assets 2020: $60,904Liabilities 2020: $4,247Net Assets 2020: $56,6572020Assets 2021: $48,795Liabilities 2021: $877Net Assets 2021: $47,9182021Assets 2022: $41,448Liabilities 2022: $667Net Assets 2022: $40,7812022

Highlighted filing

2017

Assets$51,965
Liabilities$0
Net Assets$51,965
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2011: $77,941Expenses 2011: $77,034Net Income 2011: $9072011Revenue 2012: $73,662Expenses 2012: $72,751Net Income 2012: $9112012Revenue 2013: $65,038Expenses 2013: $65,981Net Income 2013: -$9432013Revenue 2014: $68,326Expenses 2014: $63,094Net Income 2014: $5,2322014Revenue 2015: $60,106Expenses 2015: $58,132Net Income 2015: $1,9742015Revenue 2016: $56,155Expenses 2016: $55,119Net Income 2016: $1,0362016Revenue 2017: $61,029Expenses 2017: $62,332Net Income 2017: -$1,3032017Revenue 2018: $64,799Expenses 2018: $54,815Net Income 2018: $9,9842018Revenue 2019: $56,507Expenses 2019: $58,709Net Income 2019: -$2,2022019Revenue 2020: $52,704Expenses 2020: $55,794Net Income 2020: -$3,0902020Revenue 2021: $31,780Expenses 2021: $40,519Net Income 2021: -$8,7392021Revenue 2022: $43,132Expenses 2022: $50,269Net Income 2022: -$7,1372022

Highlighted filing

2017

Revenue$61,029
Expenses$62,332
Net Income-$1,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$90,368
Mission and Program Overview

Mission

Provide equal opportunity for all in the sport of bowling and to promote the game of american tenpin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,835$38,382▼ $1,453
Savings and Temporary Cash Investments$13,371$13,521▲ $150
Land, Buildings, and Equipment, Net$62$62→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,268$51,965▼ $1,303
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,268$51,965▼ $1,303
Total Net Assets Fund Balance$53,268$51,965▼ $1,303
Total Liabilities and Net Assets / Fund Balance$53,268$51,965▼ $1,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62$6,375$6,437
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl T DubleAssn MgrFT$13,000$13,000

Board Members and Trustees

NameTitle
Kathy SchillingPresident
Mike McenaneyVice President
Twana TitchenalAsst Assn Mgr
Walt UttAsst Assn Mgr
Corey SpurlockSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,181
Investment Income
$151
Other Revenue
$4,697
Change in Net Assets
$-1,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,841
Salaries, Compensation, and Employee Benefits$14,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$26,542$1,397-$27,939
Current Officers, Directors, Trustees, and Key Employees$12,000$1,000-$13,000
Fees for Services Other$5,251--$5,251
Travel$3,040$160-$3,200
Information Technology$1,705$90-$1,795
Office Expenses$1,511$80-$1,591
Payroll Taxes$1,416$75-$1,491
Conferences and Meetings$792$42-$834
Advertising$411$22-$433
Insurance$333$17-$350
Fees for Services Accounting$304$16-$320
Fees for Service Investment Mgmnt Fees$40$2-$42
Other Expenses$13$1-$14
Total Functional Expenses$59,430$2,902$0$62,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,036
Fundraising Direct Expenses$29,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Local Tournaments$31,466$31,466$23,633$7,833
Total Events$31,466$31,466$25,321$6,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spokane County Usbc Association
EIN
57-1228306
Phone
5092761143
Address
PO BOX 18747, SPOKANE, WA 99228

Signing Officer

Name
Carl T Duble
Title
Assn Mgr
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Franklin Acctg & Tax Service
Address
West 222 Crawford / PO Box 789, Deer Park, WA 99006-0789
Preparer
Andrew D Franklin EAMBA
Phone
5092765056
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOCAL TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06145
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01688
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053268
IRS990/TotalAssetsEOYAmt051965
IRS990/TotalAssetsGrp/BOYAmt053268
IRS990/TotalAssetsGrp/EOYAmt051965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059430
IRS990/TotalFunctionalExpensesGrp/TotalAmt062332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051965
IRS990/TotalProgramServiceExpensesAmt059430
IRS990/TotalProgramServiceRevenueAmt056181
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051965
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0160
IRS990/TravelGrp/ProgramServicesAmt03040
IRS990/TravelGrp/TotalAmt03200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051965
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SPOKANEUSBC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL T DUBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSN MGR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE COUNTY USBC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0571228306
ReturnHeader/Filer/PhoneNum05092761143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18747
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Franklin Acctg & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0West 222 Crawford / PO Box 789
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0990060789
ReturnHeader/PreparerPersonGrp/PhoneNum05092765056
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Franklin EAMBA
ReturnHeader/ReturnTs02017-12-05T10:16:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,965
Liabilities
$0
Net assets
$51,965
Revenue
$61,029
Expenses
$62,332
Net income
-$1,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$41.4$0.67$40.8$43.1$50.3$7.14
2021Detailed filing. Detailed filing data is available for this year.$48.8$0.88$47.9$31.8$40.5$8.74
2020Detailed filing. Detailed filing data is available for this year.$60.9$4.25$56.7$52.7$55.8$3.09
2019Detailed filing. Detailed filing data is available for this year.$60.9$1.17$59.7$56.5$58.7$2.20
2018Summary only. Only limited summary data is available for this year.$62.5$0.58$61.9$64.8$54.8$9.98
2017Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$61.0$62.3$1.30
2016Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$56.2$55.1$1.04
2015Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$60.1$58.1$1.97
2014Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$68.3$63.1$5.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.0$83.0$65.0$66.0$0.94
2012Summary only. Only limited summary data is available for this year.$83.9$0.00$73.7$72.8$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.0$83.0$77.9$77.0$0.91