Civic Intelligence

Daytona Beach Usbc Bowling Assoc

990EZ • Fiscal year 2012 • EIN 76-0780634

Aug 01, 2011 to Jul 31, 2012 • Filed on Sep 24, 2012

Organization Profile
432 Palm Avenue32174
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$33,469

Down $7,143 (-18%) from 2011

Net Assets

Down

$33,329

Down $7,214 (-18%) from 2011

Liabilities

Up

$140

Up $71 (+103%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Down

$46,910

Down $18,856 (-29%) from 2011

Expenses

Up

$54,124

Up $21,011 (+63%) from 2011

Net Income

Down

-$7,214

Down $39,867 (-122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2012

Assets$33,469
Liabilities$140
Net Assets$33,329
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$46,910
Expenses$54,124
Net Income-$7,214
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
76-0780634
Raw XML Appendix183 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/BOY040560
IRS990EZ/CashSavingsAndInvestments/EOY033469
IRS990EZ/ContributionsGiftsGrantsEtc026170
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7214
IRS990EZ/FeesAndOthPymtToIndContractors0895
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01305
IRS990EZ/GamingGrossIncome02328
IRS990EZ/GrantsAndSimilarAmountsPaid015988
IRS990EZ/GrossReceipts047619
IRS990EZ/GroupExemptionNumber04348
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040543
IRS990EZ/NetAssetsOrFundBalancesBOY040543
IRS990EZ/NetAssetsOrFundBalances/EOY033329
IRS990EZ/NetAssetsOrFundBalancesEOY033329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1049 MERRYWOOD CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11230 KENILWORTH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212 SHAWNEE TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ORMOND BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ORMOND BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ORMOND BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232174
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/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY052
IRS990EZ/OtherExpensesTotal028614
IRS990EZ/OtherRevenueTotal01344
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND SUPPORT THE SPORT OF BOWLING
IRS990EZ/PrintingPublicationsPostage0887
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM ACHIEVEMENTS INCLUDE INCREASING THE RECREATIONAL OPPORTUNITIES TO THE MEMBERS OF THE ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANTS TO YOUTH & WOMEN'S BOWLING ASSOCIATIONS, FURTHER PROMOTING THE SPORT OF BOWLING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02978
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032534
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121590
IRS990EZ/ProgramServiceRevenue016472
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07740
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0709
IRS990EZ/SpecialEventsNetIncomeLoss02924
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY069
IRS990EZ/SumOfTotalLiabilities/EOY0140
IRS990EZ/TanningServicesProvided0false
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/TelephoneNumber03866734724
IRS990EZ/TotalAssets/BOY040612
IRS990EZ/TotalAssets/EOY033469
IRS990EZ/TotalExpenses054124
IRS990EZ/TotalProgramServiceExpenses054124
IRS990EZ/TotalRevenue046910
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030581
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012655
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0128090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017486
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025144
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022043
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0104850
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03672
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0130416
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years05543
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years06834
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years06019
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0152484
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0305
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0305
IRS990ScheduleA/PriorYearSupportPercentage00.92630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090385424
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046314
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0176552
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059282
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062559
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040717
IRS990ScheduleA/Total509/Total0385424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0176552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040717
IRS990ScheduleA/TotalSupportTotal/Total0385729
IRS990ScheduleO/GeneralExplanation/Explanation0LANE CERTIFICATION INCOME 1,326 YEARBOOK SALES 18 TOTAL 1,344
IRS990ScheduleO/GeneralExplanation/Explanation1FL STATE USBC 13,010 4140 FOWLER ST FORT MYERS FL 33901
IRS990ScheduleO/GeneralExplanation/Explanation2TOURNAMENT INCOME AWARDS & PRIZES 10,120 TOURNAMENT LANE EXPENSE 4,016 TOURNAMENT SUPPLIES 1,280 0 ANNUAL BANQUET FOOD & BEVERAGE EXPENSE 2,907 PRINTING EXPENSE 60 AWARDS 100 TABLE DECORATIONS 77 EXPENSES OFFICE EXPENSES 3,199 TRAVEL 4,557 CONFERENCE & MEETING 559 LANE CERTIFICATION EXP 1,617 STATE FEES 70 NON-INVESTMENT DEPRECIATION 52 TOTAL 28,614
IRS990ScheduleO/GeneralExplanation/Explanation32,889 2,889 LESS ACCUMULATED DEPRECIATION 2,837 2,889 TOTAL 52 0
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 69 140
IRS990ScheduleO/GeneralExplanation/Explanation5GRANTS TO YOUTH & WOMEN'S BOWLING ASSOCIATIONS, FURTHER PROMOTING THE SPORT OF BOWLING
IRS990ScheduleO/GeneralExplanation/Explanation6LINE 35-GREATER THAN 90% OF SERVICES ARE PERFORMED BY VOLUNTEERS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART V
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760780634
ReturnHeader/Filer/Name/BusinessNameLine10DAYTONA BEACH USBC BOWLING ASSOC
ReturnHeader/Filer/NameControl0DAYT
ReturnHeader/Filer/Phone03866734724
ReturnHeader/Filer/USAddress/AddressLine10432 PALM AVENUE
ReturnHeader/Filer/USAddress/City0ORMOND BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032174
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0HOWIE ARNOLD
ReturnHeader/Officer/Phone03866734724
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-24
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/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-24T07:19:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,469
Liabilities
$140
Net assets
$33,329
Revenue
$46,910
Expenses
$54,124
Net income
-$7,214
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