Civic Intelligence

Idaho State Usbc Ba Inc

990 • Fiscal year 2015 • EIN 71-0998671

Aug 01, 2014 to Jul 31, 2015 • Filed on Oct 06, 2015

Organization ProfileN/A
2139 E Wilbur AveDalton Gardens, ID 83815

(800) 444-5923

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

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

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

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

75th percentile

$1,083

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$71,365

Up $6,838 (+11%) from 2014

Net Assets

Up

$66,161

Up $6,388 (+11%) from 2014

Liabilities

Up

$5,204

Up $450 (+9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Down

$92,109

Down $10,516 (-10%) from 2014

Expenses

Down

$86,162

Down $14,685 (-15%) from 2014

Net Income

Up

$5,947

Up $4,169 (+234%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$71,365
Liabilities$5,204
Net Assets$66,161
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$92,109
Expenses$86,162
Net Income$5,947
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$92,109
Mission and Program Overview

Mission

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

The sole purpose of the organization is to sponsor and organize an annual bowling tournament.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$41,372$43,721▲ $2,349
Cash and Non-Interest-Bearing Accounts$7,735$15,799▲ $8,064
Savings and Temporary Cash Investments$15,420$11,845▼ $3,575
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$64,527$71,365▲ $6,838
Liabilities
Other Liabilities$4,754$5,204▲ $450
Total Liabilities$4,754$5,204▲ $450
Net Assets / Fund Balance
Unrestricted Net Assets$59,773$66,161▲ $6,388
Total Net Assets Fund Balance$59,773$66,161▲ $6,388
Total Liabilities and Net Assets / Fund Balance$64,527$71,365▲ $6,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,745$1,745
Other Securities$5,067--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron KoontzAssociation ManagerPT$1,083$1,083

Board Members and Trustees

NameTitle
Jack SmetanaPresident
Wes MillsVice President
Bill HeintzDirector
Bruce LangDirector
Bud HowellDirector
David HammarlundDirector
Doug McrobertsDirector
Duane SmithDirector
Gene JefferiesDirector
Jerry McgregorDirector
Jim SpetenDirector
Jon StewartDirector
Milt WebsterDirector
Ray TalbotDirector
Steve AllisonDirector
Timm FaulhaberDirector
John HollisPast Assistant Tournament Director
Rob ChaseTournament Director/treasu
Craig RolfeAssistant Tournament Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$5,743
Program Service Revenue
$84,812
Investment Income
$1,554
Other Revenue
$0
Change in Net Assets
$5,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$441
Total Revenue per Audited Statements
$92,550
Total Revenue per Form 990
$92,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,996
Salaries, Compensation, and Employee Benefits$1,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$6,813-$6,813
Fees for Services Accounting-$2,800-$2,800
Other Expenses$2,200--$2,200
Current Officers, Directors, Trustees, and Key Employees-$1,083-$1,083
Insurance$296--$296
Information Technology-$180-$180
Payroll Taxes-$83-$83
Total Functional Expenses$75,203$10,959$0$86,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,162
Total Expenses per Audited Statements$86,162
Total Expenses per Form 990$86,162
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Liabilities$5,050
Payroll Liabilities$154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Section B, Line 11

“The association's manager reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Idaho State Usbc Ba Inc
EIN
71-0998671
Phone
8004445923
Address
2139 E WILBUR AVE, DALTON GARDENS, ID 83815

Signing Officer

Name
Ron Koontz
Title
Association Manager
Phone
2087225907
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Koontz
Formed
2006
Legal Domicile
Id
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
0

Preparer

Firm
Travis Jeffries Pa
Address
590 W WASHINGTON ST, BOISE, ID 83702-5953
Preparer
Kelly D Sonnichsen CPA
Phone
2083455383
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The 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.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income tax under section 501(c)(3) of the internal revenue code and therefore has no provision for federal income taxes. In accordance with fasb asc 740, the association has evaluated its operations as of july 31, 2015 as compared to its original application for tax-exempt not-for-profit status. Upon the evaluation, the association does not believe it has any business activities in place that would cause its tax-exempt not-for-profit status to not be sustained upon audit.”

Raw XML AppendixShowing 400 of 471 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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IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST ASSISTANT TOURNAMENT DIRECTOR
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IRS990/PayrollTaxesGrp/TotalAmt083
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RON KOONTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0BOWLING TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01121
IRS990/PYOtherExpensesAmt099681
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt095588
IRS990/PYRevenuesLessExpensesAmt01778
IRS990/PYSalariesCompEmpBnftPaidAmt01166
IRS990/PYTotalExpensesAmt0100847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102625
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05947
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02772
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0426237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064465
IRS990ScheduleA/Total509Grp/TotalAmt0426237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429009
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt086162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt038654
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15067
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1USBC SMART PROGRAM FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt092109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ACCORDANCE WITH FASB ASC 740, THE ASSOCIATION HAS EVALUATED ITS OPERATIONS AS OF JULY 31, 2015 AS COMPARED TO ITS ORIGINAL APPLICATION FOR TAX-EXEMPT NOT-FOR-PROFIT STATUS. UPON THE EVALUATION, THE ASSOCIATION DOES NOT BELIEVE IT HAS ANY BUSINESS ACTIVITIES IN PLACE THAT WOULD CAUSE ITS TAX-EXEMPT NOT-FOR-PROFIT STATUS TO NOT BE SUSTAINED UPON AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt043721
IRS990ScheduleD/TotalExpensesPerForm990Amt086162
IRS990ScheduleD/TotalLiabilityAmt05204
IRS990ScheduleD/TotalRevenuePerForm990Amt092109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086162
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S MANAGER REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

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
$71,365
Liabilities
$5,204
Net assets
$66,161
Revenue
$92,109
Expenses
$86,162
Net income
$5,947
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