Civic Intelligence

Washington State Usbc

990 • Fiscal year 2020 • EIN 72-1614434

Aug 01, 2019 to Jul 31, 2020 • Filed on Aug 26, 2020

Organization ProfileN/A
2525 Broadway Pmb 4606Everett, WA 98201

(425) 903-4263

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.0%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$185,835

Down $3,816 (-2.0%) from 2019

Net Assets

Down

$171,122

Down $4,048 (-2.3%) from 2019

Liabilities

Up

$14,713

Up $232 (+1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Down

$225,357

Down $128,215 (-36%) from 2019

Expenses

Down

$229,405

Down $211,328 (-48%) from 2019

Net Income

Up

-$4,048

Up $83,113 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $237,082Liabilities 2011: $0Net Assets 2011: $237,0822011Assets 2012: $208,313Liabilities 2012: $0Net Assets 2012: $208,3132012Assets 2013: $235,162Liabilities 2013: $5,759Net Assets 2013: $229,4032013Assets 2014: $249,946Liabilities 2014: $7,092Net Assets 2014: $242,8542014Assets 2015: $255,172Liabilities 2015: $0Net Assets 2015: $255,1722015Assets 2016: $245,637Liabilities 2016: $0Net Assets 2016: $245,6372016Assets 2017: $254,527Liabilities 2017: $0Net Assets 2017: $254,5272017Assets 2018: $262,378Liabilities 2018: $48Net Assets 2018: $262,3302018Assets 2019: $189,651Liabilities 2019: $14,481Net Assets 2019: $175,1702019Assets 2020: $185,835Liabilities 2020: $14,713Net Assets 2020: $171,1222020Assets 2021: $155,154Liabilities 2021: $15,701Net Assets 2021: $139,4532021Assets 2022: $143,623Liabilities 2022: $18,546Net Assets 2022: $125,0772022Assets 2023: $166,346Liabilities 2023: $19,099Net Assets 2023: $147,2472023Assets 2024: $155,379Liabilities 2024: $20,549Net Assets 2024: $134,8302024Assets 2025: $130,210Liabilities 2025: $431Net Assets 2025: $129,7792025

Highlighted filing

2020

Assets$185,835
Liabilities$14,713
Net Assets$171,122
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $424,3902011Expenses 2012: $381,7472012Revenue 2013: $367,659Expenses 2013: $348,785Net Income 2013: $18,8742013Revenue 2014: $336,073Expenses 2014: $320,045Net Income 2014: $16,0282014Revenue 2015: $337,002Expenses 2015: $338,840Net Income 2015: -$1,8382015Revenue 2016: $329,365Expenses 2016: $338,900Net Income 2016: -$9,5352016Revenue 2017: $338,527Expenses 2017: $329,637Net Income 2017: $8,8902017Revenue 2018: $347,658Expenses 2018: $339,855Net Income 2018: $7,8032018Revenue 2019: $353,572Expenses 2019: $440,733Net Income 2019: -$87,1612019Revenue 2020: $225,357Expenses 2020: $229,405Net Income 2020: -$4,0482020Revenue 2021: $30,519Expenses 2021: $75,160Net Income 2021: -$44,6412021Revenue 2022: $44,216Expenses 2022: $68,761Net Income 2022: -$24,5452022Revenue 2023: $275,840Expenses 2023: $253,670Net Income 2023: $22,1702023Revenue 2024: $265,419Expenses 2024: $277,836Net Income 2024: -$12,4172024Revenue 2025: $206,240Expenses 2025: $175,586Net Income 2025: $30,6542025

Highlighted filing

2020

Revenue$225,357
Expenses$229,405
Net Income-$4,048
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$225,357
Mission and Program Overview

Mission

To provide equal opportunity for all in the sport of bowling without regard to race, religion, age, gender, disability or national origin. Promoting the game of American Tenpins and conducting and supporting bowling competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$175,170$171,122▼ $4,048
Savings and Temporary Cash Investments$162,756$164,506▲ $1,750
Accounts Receivable$12,791$12,635▼ $156
Cash and Non-Interest-Bearing Accounts$14,104$8,694▼ $5,410
Total Assets$189,651$185,835▼ $3,816
Liabilities
Accounts Payable and Accrued Expenses$14,481$14,713▲ $232
Total Liabilities$14,481$14,713▲ $232
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,170$171,122▼ $4,048
Total Liabilities and Net Assets / Fund Balance$189,651$185,835▼ $3,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,522$17,522
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dave BryantPresident
Ronald HIcksVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$50,383
Program Service Revenue
$174,917
Investment Income
$55
Other Revenue
$2
All Other Contributions
$30
Change in Net Assets
$-4,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,613
Salaries, Compensation, and Employee Benefits$24,163
Grants and Similar Amounts Paid$629
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,214--$22,214
Other Expenses$17,228--$17,228
Fees for Services Legal$14,170--$14,170
Office Expenses$8,406--$8,406
Conferences and Meetings$6,901--$6,901
Insurance$4,800--$4,800
All Other Expenses$4,412--$4,412
Travel$3,995--$3,995
Occupancy$3,000--$3,000
Payroll Taxes$1,813--$1,813
Advertising$1,446--$1,446
Grants to Domestic Individuals$629--$629
Fees for Services Accounting$536--$536
Other Salaries and Wages$136--$136
Fees for Services Other$30--$30
Total Functional Expenses$229,405$0$0$229,405
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“President and/or Association Manager reviewed return before being filed.”

Governing documents etc available to public Part VI line 19

“Documents available at the business office and are available for review by request.”

Filing and Contact Details

Filer

Filer Name
Washington State Usbc
EIN
72-1614434
Address
2525 BROADWAY PMB 4606, Everett, WA 98201

Signing Officer

Name
Charles Ickes
Title
Assoc Manager
Signed
2020-08-26
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
0
Employees
6

Preparer

Firm
Tax Partners Northwest
Address
19217 36th Ave W Suite 213, Lynnwood, WA 98036
Preparer
Kristine Fryrear EA
Phone
4255828269
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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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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185835
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03995
IRS990/TravelGrp/TotalAmt03995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Ickes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assoc Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE USBC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0721614434
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 BROADWAY PMB 4606
ReturnHeader/Filer/USAddress/CityNm0Everett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082656B27D7321D2545153D86CA55CD7738999538
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082656B27D7321D2545153D86CA55CD7738999538
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09100422020240p2xgzcr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.231.128.175
ReturnHeader/FilingSecurityInformation/IPDt02020-08-27
ReturnHeader/FilingSecurityInformation/IPTm016:28:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464129435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Partners Northwest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019217 36th Ave W Suite 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04255828269
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine Fryrear EA
ReturnHeader/ReturnTs02020-08-27T16:25:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,835
Liabilities
$14,713
Net assets
$171,122
Revenue
$225,357
Expenses
$229,405
Net income
-$4,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$2.06$1.76$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.21$1.35$2.65$2.78$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.19$1.47$2.76$2.54$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.19$1.25$0.44$0.69$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.16$1.39$0.31$0.75$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.15$1.71$2.25$2.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.14$1.75$3.54$4.41$0.87
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$3.48$3.40$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$3.39$3.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$3.29$3.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$3.37$3.39$0.02
2014Summary only. Only limited summary data is available for this year.$2.50$0.07$2.43$3.36$3.20$0.16
2013Summary only. Only limited summary data is available for this year.$2.35$0.06$2.29$3.68$3.49$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$4.24