Civic Intelligence

Idaho State Usbc Ba Inc

990 • Fiscal year 2017 • EIN 71-0998671

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

Organization ProfileN/A
1171 W Grove WayCoeur Dalene, ID 83815

(800) 444-5923

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,083

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$74,450

Down $5,943 (-7.4%) from 2016

Net Assets

Down

$70,025

Down $3,132 (-4.3%) from 2016

Liabilities

Down

$4,425

Down $2,811 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Down

$63,246

Down $26,617 (-30%) from 2016

Expenses

Down

$65,172

Down $17,542 (-21%) from 2016

Net Income

Down

-$1,926

Down $9,075 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$74,450
Liabilities$4,425
Net Assets$70,025
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$63,246
Expenses$65,172
Net Income-$1,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$63,246
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$43,349$54,196▲ $10,847
Cash and Non-Interest-Bearing Accounts$21,625$13,885▼ $7,740
Savings and Temporary Cash Investments$13,906$3,469▼ $10,437
Prepaid Expenses and Deferred Charges-$2,900-
Accounts Receivable$1,513--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$80,393$74,450▼ $5,943
Liabilities
Other Liabilities$7,236$4,425▼ $2,811
Total Liabilities$7,236$4,425▼ $2,811
Net Assets / Fund Balance
Unrestricted Net Assets$73,157$70,025▼ $3,132
Total Net Assets Fund Balance$73,157$70,025▼ $3,132
Total Liabilities and Net Assets / Fund Balance$80,393$74,450▼ $5,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,745$1,745
Other Securities$10,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Board Members and Trustees

NameTitle
Jack SmetanaPresident
Wes MillsVice President
Bruce LangDirector
Bud HowellDirector
David HammarlundDirector
Duane SmithDirector
Gene JefferiesDirector
James BischoffDirector
Jerry McgregorDirector
Jim SpetenDirector
Jon StewartDirector
Milt WebsterDirector
Randy FischerDirector
Ray TalbotDirector
Steve AllisonDirector
John CampisiTournament Director
Beverly MilesPast Tournament Treasurer
Chris PappasTournament Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,759
Program Service Revenue
$56,338
Investment Income
$1,149
Other Revenue
$0
Change in Net Assets
$-1,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,206
Total Revenue per Audited Statements
$62,040
Total Revenue per Form 990
$63,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,923
Salaries, Compensation, and Employee Benefits$1,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$9,690-$9,690
Fees for Services Accounting-$3,400-$3,400
Other Expenses$2,000--$2,000
Current Officers, Directors, Trustees, and Key Employees-$1,083-$1,083
Insurance$308--$308
Payroll Taxes-$166-$166
Advertising-$130-$130
Total Functional Expenses$50,703$14,469$0$65,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,172
Total Expenses per Audited Statements$65,172
Total Expenses per Form 990$65,172
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$4,425
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 11B

“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
1171 W GROVE WAY, COEUR DALENE, ID 83815

Signing Officer

Name
Ron Koontz
Title
Association Manager
Phone
2087225907
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Koontz
Formed
2006
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
19
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, 2017 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 474 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/ProgramServiceRevenueGrp/Desc0BOWLING TOURNAMENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01536
IRS990/PYOtherExpensesAmt081548
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt082499
IRS990/PYRevenuesLessExpensesAmt07149
IRS990/PYSalariesCompEmpBnftPaidAmt01166
IRS990/PYTotalExpensesAmt082714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089863
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1926
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03469
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05420
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt0425051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082568
IRS990ScheduleA/Total509Grp/TotalAmt0425051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430471
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt065172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1206
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt039660
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14536
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt210000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1USBC SMART PROGRAM FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENTS - MERGED ASSOCIATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-1206
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt063246
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, 2017 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/TotalBookValueSecuritiesAmt054196
IRS990ScheduleD/TotalExpensesPerForm990Amt065172
IRS990ScheduleD/TotalLiabilityAmt04425
IRS990ScheduleD/TotalRevenuePerForm990Amt063246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065172
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 11B
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
IRS990/TotalAssetsBOYAmt080393
IRS990/TotalAssetsEOYAmt074450
IRS990/TotalAssetsGrp/BOYAmt080393
IRS990/TotalAssetsGrp/EOYAmt074450

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,450
Liabilities
$4,425
Net assets
$70,025
Revenue
$63,246
Expenses
$65,172
Net income
-$1,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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