Civic Intelligence

Idaho State Usbc Ba Inc

990 • Fiscal year 2013 • EIN 71-0998671

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 05, 2013

Organization ProfileN/A
2139 E Wilbur Ave83815
Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$63,274

Up $2,576 (+4.2%) from 2012

Net Assets

Up

$56,672

Up $2,668 (+4.9%) from 2012

Liabilities

Down

$6,602

Down $92 (-1.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$79,900

Down $8,706 (-9.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$100K$50K$0Assets 2011: $58,709Liabilities 2011: $3,244Net Assets 2011: $55,4652011Assets 2012: $60,698Liabilities 2012: $6,694Net Assets 2012: $54,0042012Assets 2013: $63,274Liabilities 2013: $6,602Net Assets 2013: $56,6722013Assets 2014: $64,527Liabilities 2014: $4,754Net Assets 2014: $59,7732014Assets 2015: $71,365Liabilities 2015: $5,204Net Assets 2015: $66,1612015Assets 2016: $80,393Liabilities 2016: $7,236Net Assets 2016: $73,1572016Assets 2017: $74,450Liabilities 2017: $4,425Net Assets 2017: $70,0252017

Highlighted filing

2013

Assets$63,274
Liabilities$6,602
Net Assets$56,672
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $67,8302011Expenses 2012: $88,6062012Expenses 2013: $79,9002013Revenue 2014: $102,625Expenses 2014: $100,847Net Income 2014: $1,7782014Revenue 2015: $92,109Expenses 2015: $86,162Net Income 2015: $5,9472015Revenue 2016: $89,863Expenses 2016: $82,714Net Income 2016: $7,1492016Revenue 2017: $63,246Expenses 2017: $65,172Net Income 2017: -$1,9262017

Highlighted filing

2013

Revenue-
Expenses$79,900
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$82,568
Mission and Program Overview

Mission

To promote the game of bowling and provide services and programs for amateur bowlers

Filing and Contact Details

Filer

EIN
71-0998671
Raw XML AppendixShowing 400 of 477 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION'S MANAGER REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102139 EAST WILBUR AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0DALTON GARDENS

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,274
Liabilities
$6,602
Net assets
$56,672
Revenue
-
Expenses
$79,900
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$0.63$0.65$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.07$0.73$0.90$0.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.92$0.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$1.03$1.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.57$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.55$0.68