Civic Intelligence

Greater Cincinnati Usbc Womens Bowling Assn

990EZ • Fiscal year 2016 • EIN 72-1614400

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 03, 2016

9189 Colerain AveCincinnati, OH 45251-2403

(513) 936-9422

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,708

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$40,504

Down $18,579 (-31%) from 2015

Net Assets

Down

$40,308

Down $18,594 (-32%) from 2015

Liabilities

Up

$196

Up $15 (+8.3%) from 2015

Revenue

Up

$63,207

Up $6,002 (+10%) from 2015

Expenses

Up

$81,801

Up $4,997 (+6.5%) from 2015

Net Income

Up

-$18,594

Up $1,005 (+5.1%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $98,665Liabilities 2013: $1132013Assets 2014: $78,610Liabilities 2014: $110Net Assets 2014: $78,5002014Assets 2015: $59,083Liabilities 2015: $181Net Assets 2015: $58,9022015Assets 2016: $40,504Liabilities 2016: $196Net Assets 2016: $40,3082016Assets 2017: $28,296Liabilities 2017: $7,390Net Assets 2017: $22,6602017Assets 2018: $23,611Net Assets 2018: $23,5302018Assets 2019: $103,549Liabilities 2019: $5162019Assets 2020: $94,157Liabilities 2020: $0Net Assets 2020: $94,1572020Assets 2021: $108,438Liabilities 2021: $0Net Assets 2021: $108,4382021Assets 2022: $128,580Liabilities 2022: $30,141Net Assets 2022: $98,4392022Assets 2023: $231,121Liabilities 2023: $31,327Net Assets 2023: $199,7942023Assets 2024: $209,368Liabilities 2024: $0Net Assets 2024: $209,3682024

Highlighted filing

2016

Assets$40,504
Liabilities$196
Net Assets$40,308

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $54,265Expenses 2013: $82,607Net Income 2013: -$28,3422013Revenue 2014: $54,596Expenses 2014: $74,647Net Income 2014: -$20,0512014Revenue 2015: $57,205Expenses 2015: $76,804Net Income 2015: -$19,5992015Revenue 2016: $63,207Expenses 2016: $81,801Net Income 2016: -$18,5942016Revenue 2017: $62,376Expenses 2017: $80,024Net Income 2017: -$17,6482017Revenue 2018: $53,509Expenses 2018: $50,885Net Income 2018: $2,6242018Revenue 2019: $150,586Expenses 2019: $161,425Net Income 2019: -$10,8392019Revenue 2020: $207,880Expenses 2020: $226,363Net Income 2020: -$18,4832020Revenue 2021: $220,892Expenses 2021: $206,611Net Income 2021: $14,2812021Revenue 2022: $236,692Expenses 2022: $246,691Net Income 2022: -$9,9992022Revenue 2023: $164,337Expenses 2023: $62,982Net Income 2023: $101,3552023Revenue 2024: $151,640Expenses 2024: $142,066Net Income 2024: $9,5742024

Highlighted filing

2016

Revenue$63,207
Expenses$81,801
Net Income-$18,594
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$63,828
Mission and Program Overview

Mission

Promoting the sport of bowling

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SERVES AMATEUR ADULT WOMEN BOWLERS PROMOTES THE SPORT OF BOWLING AND ORGANIZATION OF BOWLING TOURNAMENTS AND EVENTS-$81,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE J SCHREODERDirectorPT$12,708-$12,708
ROSIE TAULBEEPresident-$0--
CAROLE ELLISVice President-$0--
JOYCE GAMPFERSgt At Arms-$0--
DEBBIE L EVANSDirector-$0--
E MARIE DAYTONDirector-$0--
GLENDA LOVELLDirector-$0--
PENNY WICHMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greater Cincinnati Usbc Womens
EIN
72-1614400
Phone
5139369422
Address
9189 COLERAIN AVE, CINCINNATI, OH 45251-2403

Signing Officer

Name
Charlene Schroder
Title
Association Manager
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Shelley L Denney LLC
Address
8157 NORTH MAIN STRE, DAYTON, OH 45415-1703
Preparer
Shelley L Denney Ea
Phone
9378908604
Supplemental Narrative

Additional Explanations

Page 2 Part 11 Line 24 - Other Assets

Inventory beginning of year-381 end of year-387

Page 2 Part II Line 26-total Liabilities

Payroll taxes withheld beginning of year 181 end of year- 196

Page 1 Line 16 - Other Expenses

See support schedule attached

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt021318
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLENE SCHRODER
IRS990EZ/BooksInCareOfDetail/PhoneNum05139369422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09189 COLERAIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0621
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040504
IRS990EZ/GamingGrossIncomeAmt014109
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5
IRS990EZ/GrossReceiptsAmt063828
IRS990EZ/GrossSalesOfInventoryAmt0616
IRS990EZ/GroupExemptionNum04348
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0178
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036184
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040308
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSIE TAULBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE GAMPFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE L EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLENE J SCHREODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5E MARIE DAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLENDA LOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PENNY WICHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0381
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0387
IRS990EZ/OtherExpensesTotalAmt039566
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE SPORT OF BOWLING
IRS990EZ/PrintingPublicationsPostageAmt0479
IRS990EZ/ProgramServiceRevenueAmt012741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SERVES AMATEUR ADULT WOMEN BOWLERS PROMOTES THE SPORT OF BOWLING AND ORGANIZATION OF BOWLING TOURNAMENTS AND EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081801
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013203
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014109
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0181
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0196
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081801
IRS990EZ/TotalProgramServiceExpensesAmt081801
IRS990EZ/TotalRevenueAmt063207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cincybowl.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01530
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt0277488
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067456
IRS990ScheduleA/Total509Grp/TotalAmt0277488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVENTORY BEGINNING OF YEAR-381 END OF YEAR-387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES WITHHELD BEGINNING OF YEAR 181 END OF YEAR- 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SUPPORT SCHEDULE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART 11 LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 PART II LINE 26-TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 1 LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE SCHRODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATION MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER CINCINNATI USBC WOMENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOWLING ASSN
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0721614400
ReturnHeader/Filer/PhoneNum05139369422
ReturnHeader/Filer/USAddress/AddressLine1Txt09189 COLERAIN AVE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452512403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352463728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLEY L DENNEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08157 NORTH MAIN STRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454151703
ReturnHeader/PreparerPersonGrp/PhoneNum09378908604
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY L DENNEY EA
ReturnHeader/ReturnTs02016-11-11T12:21:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings