Civic Intelligence

Daytona Beach Usbc Bowling Assoc

EIN 76-0780634 • 501(c)3

432 Palm Avenue32174
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $33,469 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $33,329 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$48,969

Up $2,059 (+4.4%) from 2012

Expenses

Down

$52,125

Down $1,999 (-3.7%) from 2012

Net Income

Up

-$3,156

Up $4,058 (+56%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $40,612Liabilities 2011: $69Net Assets 2011: $40,5432011Assets 2012: $33,469Liabilities 2012: $140Net Assets 2012: $33,3292012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $65,766Expenses 2011: $33,113Net Income 2011: $32,6532011Revenue 2012: $46,910Expenses 2012: $54,124Net Income 2012: -$7,2142012Revenue 2013: $48,969Expenses 2013: $52,125Net Income 2013: -$3,1562013

Highlighted filing

2013

Revenue$48,969
Expenses$52,125
Net Income-$3,156
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$48,969
Expenses
$52,125
Net income
-$3,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$49.0$52.1$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$0.14$33.3$46.9$54.1$7.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$0.07$40.5$65.8$33.1$32.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 27, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
76-0780634
Raw XML Appendix199 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
CompensationExplanation/Compensation/PersonName0HOWIE ARNOLD
CompensationExplanation/Compensation/PersonName1JEFFREY HARDY
CompensationExplanation/Compensation/PersonName2BRIAN NOFAL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033469
IRS990EZ/ContributionsGiftsGrantsEtc024560
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3156
IRS990EZ/FeesAndOthPymtToIndContractors0840
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0870
IRS990EZ/GamingGrossIncome04363
IRS990EZ/GrantsAndSimilarAmountsPaid0326
IRS990EZ/GrossReceipts049697
IRS990EZ/GroupExemptionNumber04348
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033329
IRS990EZ/NetAssetsOrFundBalancesBOY033329
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOWIE ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY HARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN NOFAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-30173
IRS990EZ/OtherExpensesTotal042816
IRS990EZ/OtherRevenueTotal01486
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND SUPPORT THE SPORT OF BOWLING
IRS990EZ/PrintingPublicationsPostage0803
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM ACHIEVEMENTS INCLUDE INCREASING THE RECREATIONAL OPPORTUNITIES TO THE MEMBERS OF THE ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS TO OTHER ORGANIZATIONS WHICH SUPPORT THE SPORT OF BOWLING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GRANTS TO YOUTH & WOMEN'S BOWLING ASSOCIATIONS, FURTHER PROMOTING THE SPORT OF BOWLING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0326
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030473
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1326
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses221326
IRS990EZ/ProgramServiceRevenue018418
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07340
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0728
IRS990EZ/SpecialEventsNetIncomeLoss04505
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0140
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10432 PALM AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORMOND BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032174
IRS990EZ/TheBooksAreInCareOf/NamePerson0WALTER FREHE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03866720686
IRS990EZ/TotalAssets/BOY033469
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses052125
IRS990EZ/TotalProgramServiceExpenses052125
IRS990EZ/TotalRevenue048969
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030581
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0139995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017486
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025144
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0101225
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05699
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year03672
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0130416
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years05543
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years06834
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0152164
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear020
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0305
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0325
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090393384
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048677
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046314
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0176552
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059282
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062559
IRS990ScheduleA/Total509/Total0393384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0176552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062559
IRS990ScheduleA/TotalSupportTotal/Total0393709
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/DirectorOfSuccessor20true
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10176 WOODLAND AVE
IRS990ScheduleN/DispositionTable/AddressUS/City0ORMOND BEACH
IRS990ScheduleN/DispositionTable/AddressUS/State0FL
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode032174
IRS990ScheduleN/DispositionTable/DateOfDistribution02013-07-31
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH ACCOUNTS
IRS990ScheduleN/DispositionTable/EIN0510221715
IRS990ScheduleN/DispositionTable/FMVOfAsset030341
IRS990ScheduleN/DispositionTable/IRCSection0501C(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0CASH
IRS990ScheduleN/DispositionTable/NamePerson0EAST VOLUSIA FLAGLER COUNTY USBC IN
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0HOWIE C ARNOLD FORMER PRESIDENT OF THE DAYTONA BEACH USBC BOWLING ASSOCIATION INC BECAME THE PRESIDENT OF THE SUCCESSOR ORGANIZATION EAST VOLUSIA FLAGLER COUNTY USBC INC
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0DETAIL
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N PART II PAGE 2 LINE 2E
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE DAYTONA BEACH USBC BOWLING ASSOCIATION MERGED WITH THE EAST VOLUSIA FLAGLER COUNTY USBC INC ON AUGUST 31, 2013 ALL ASSETS AND LIABILITIES WERE TRANSFERRED TO THIS SUCCESSOR ORGANIZATION THE TIN OF THIS ORGANIZATION IS 51-0221715
IRS990ScheduleO/GeneralExplanation/Explanation1LANE CERTIFICATION INCOME 1,247 REBATE INCOME 150 YEARBOOK SALES 89 TOTAL 1,486
IRS990ScheduleO/GeneralExplanation/Explanation2TOURNAMENT INCOME AWARDS & PRIZES 11,391 TOURNAMENT LANE EXPENSE 5,418 TOURNAMENT SUPPLIES 323 ANNUAL BANQUET FOOD & BEVERAGE EXPENSE 4,122 TABLE DECORATIONS 72 EXPENSES OFFICE EXPENSES 3,214 TRAVEL 4,537 CONFERENCE & MEETING 174 INSURANCE 290 LANE CERTIFICATION EXP 795 STATE FEES 70 SANCTION DUES 12,410 TOTAL 42,816
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER DECREASES -30,173
IRS990ScheduleO/GeneralExplanation/Explanation42,889 2,889 LESS ACCUMULATED DEPRECIATION 2,889 2,889 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 140 0
IRS990ScheduleO/GeneralExplanation/Explanation6GRANTS TO YOUTH & WOMEN'S BOWLING ASSOCIATIONS, FURTHER PROMOTING THE SPORT OF BOWLING
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0760780634
ReturnHeader/Filer/Name/BusinessNameLine10DAYTONA BEACH USBC BOWLING ASSOC
ReturnHeader/Filer/NameControl0DAYT
ReturnHeader/Filer/Phone03866720686
ReturnHeader/Filer/USAddress/AddressLine10432 PALM AVENUE
ReturnHeader/Filer/USAddress/City0ORMOND BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032174
ReturnHeader/Officer/DateSigned02013-01-27
ReturnHeader/Officer/Name0HOWIE ARNOLD
ReturnHeader/Officer/Phone03866720686
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANTO ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104142 FALLING LEAF DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW SMYRNA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032168
ReturnHeader/Preparer/Name0SUZANNE L RANTO EA
ReturnHeader/Preparer/Phone03864271042
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-27T12:34:13-06:00

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