Daytona Beach Usbc Bowling Assoc

990EZ • Fiscal year 2013 • EIN 76-0780634

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 27, 2013

Organization Profile

432 Palm Avenue32174

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

-6.4%

Higher net margin than 28% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-100%

Faster asset growth than 1% of similar nonprofits.

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

4.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

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

Net Assets

Down

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

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin28th percentile

Revenue

$48,969

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

Expenses

Down

$52,125

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

Net Income

-$3,156

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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$0

Liabilities-

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2013

Revenue$48,969

Expenses$52,125

Net Income-$3,156

Open 2013 Filing

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/PersonName	0	HOWIE ARNOLD
CompensationExplanation/Compensation/PersonName	1	JEFFREY HARDY
CompensationExplanation/Compensation/PersonName	2	BRIAN NOFAL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	33469
IRS990EZ/ContributionsGiftsGrantsEtc	0	24560
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3156
IRS990EZ/FeesAndOthPymtToIndContractors	0	840
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	870
IRS990EZ/GamingGrossIncome	0	4363
IRS990EZ/GrantsAndSimilarAmountsPaid	0	326
IRS990EZ/GrossReceipts	0	49697
IRS990EZ/GroupExemptionNumber	0	4348
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	true
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	33329
IRS990EZ/NetAssetsOrFundBalancesBOY	0	33329
IRS990EZ/NetAssetsOrFundBalances/EOY	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	HOWIE ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JEFFREY HARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRIAN NOFAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE-PRES
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	true
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	-30173
IRS990EZ/OtherExpensesTotal	0	42816
IRS990EZ/OtherRevenueTotal	0	1486
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE AND SUPPORT THE SPORT OF BOWLING
IRS990EZ/PrintingPublicationsPostage	0	803
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROGRAM ACHIEVEMENTS INCLUDE INCREASING THE RECREATIONAL OPPORTUNITIES TO THE MEMBERS OF THE ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	DONATIONS TO OTHER ORGANIZATIONS WHICH SUPPORT THE SPORT OF BOWLING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	GRANTS TO YOUTH & WOMEN'S BOWLING ASSOCIATIONS, FURTHER PROMOTING THE SPORT OF BOWLING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	326
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	30473
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	326
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	21326
IRS990EZ/ProgramServiceRevenue	0	18418
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	7340
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	728
IRS990EZ/SpecialEventsNetIncomeLoss	0	4505
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	140
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TerminatedReturn	0	X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	432 PALM AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ORMOND BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32174
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WALTER FREHE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3866720686
IRS990EZ/TotalAssets/BOY	0	33469
IRS990EZ/TotalAssets/EOY	0	0
IRS990EZ/TotalExpenses	0	52125
IRS990EZ/TotalProgramServiceExpenses	0	52125
IRS990EZ/TotalRevenue	0	48969
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	24560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	26170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	28650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	30034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	30581
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	139995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	18418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	16472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	17486
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	23705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	25144
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	101225
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	5699
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	3672
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	130416
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	5543
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	6834
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	152164
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	20
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	305
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	325
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99920
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99920
IRS990ScheduleA/PublicSupportTotal509	0	393384
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	48677
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	46314
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	176552
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	59282
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	62559
IRS990ScheduleA/Total509/Total	0	393384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	48697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	46619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	176552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	59282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	62559
IRS990ScheduleA/TotalSupportTotal/Total	0	393709
IRS990ScheduleN/AssetsDistributed	0	false
IRS990ScheduleN/BondLiabilitiesDischarged	0	false
IRS990ScheduleN/BondsOutstanding	0	false
IRS990ScheduleN/DirectorOfSuccessor	0	true
IRS990ScheduleN/DirectorOfSuccessor2	0	true
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1	0	176 WOODLAND AVE
IRS990ScheduleN/DispositionTable/AddressUS/City	0	ORMOND BEACH
IRS990ScheduleN/DispositionTable/AddressUS/State	0	FL
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode	0	32174
IRS990ScheduleN/DispositionTable/DateOfDistribution	0	2013-07-31
IRS990ScheduleN/DispositionTable/DescriptionOfAsset	0	CASH ACCOUNTS
IRS990ScheduleN/DispositionTable/EIN	0	510221715
IRS990ScheduleN/DispositionTable/FMVOfAsset	0	30341
IRS990ScheduleN/DispositionTable/IRCSection	0	501C(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination	0	CASH
IRS990ScheduleN/DispositionTable/NamePerson	0	EAST VOLUSIA FLAGLER COUNTY USBC IN
IRS990ScheduleN/EmployeeOfSuccessor	0	false
IRS990ScheduleN/EmployeeOfSuccessor2	0	false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation	0	HOWIE 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/Identifier	0	DETAIL
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference	0	SCHEDULE N PART II PAGE 2 LINE 2E
IRS990ScheduleN/LiabilitiesPaid	0	true
IRS990ScheduleN/OwnerOfSuccessor	0	false
IRS990ScheduleN/OwnerOfSuccessor2	0	false
IRS990ScheduleN/ReceiveCompensation	0	false
IRS990ScheduleN/ReceiveCompensation2	0	false
IRS990ScheduleN/RequiredToNotifyAG	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE 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/Explanation	1	LANE CERTIFICATION INCOME 1,247 REBATE INCOME 150 YEARBOOK SALES 89 TOTAL 1,486
IRS990ScheduleO/GeneralExplanation/Explanation	2	TOURNAMENT 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/Explanation	3	OTHER DECREASES -30,173
IRS990ScheduleO/GeneralExplanation/Explanation	4	2,889 2,889 LESS ACCUMULATED DEPRECIATION 2,889 2,889 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	5	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 140 0
IRS990ScheduleO/GeneralExplanation/Explanation	6	GRANTS TO YOUTH & WOMEN'S BOWLING ASSOCIATIONS, FURTHER PROMOTING THE SPORT OF BOWLING
IRS990ScheduleO/GeneralExplanation/Identifier	0	ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	5	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	6	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	760780634
ReturnHeader/Filer/Name/BusinessNameLine1	0	DAYTONA BEACH USBC BOWLING ASSOC
ReturnHeader/Filer/NameControl	0	DAYT
ReturnHeader/Filer/Phone	0	3866720686
ReturnHeader/Filer/USAddress/AddressLine1	0	432 PALM AVENUE
ReturnHeader/Filer/USAddress/City	0	ORMOND BEACH
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32174
ReturnHeader/Officer/DateSigned	0	2013-01-27
ReturnHeader/Officer/Name	0	HOWIE ARNOLD
ReturnHeader/Officer/Phone	0	3866720686
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-01-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RANTO ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4142 FALLING LEAF DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEW SMYRNA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	32168
ReturnHeader/Preparer/Name	0	SUZANNE L RANTO EA
ReturnHeader/Preparer/Phone	0	3864271042
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-27T12:34:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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