Civic Intelligence

North Carolina State Usbc Association Inc

990 • Fiscal year 2017 • EIN 83-0447806

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 20, 2017

2926 San Saba StCharlotte, NC 28214

(704) 399-1788

Siviq Scores

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

Liabilities / Assets

90th percentile

0.34x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.49x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$7,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-5.7%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$453,109

Up $61,319 (+16%) from 2016

Net Assets

Down

$298,972

Down $51,128 (-15%) from 2016

Liabilities

Up

$154,137

Up $112,447 (+270%) from 2016

Revenue

Down

$316,685

Down $19,265 (-5.7%) from 2016

Expenses

Up

$370,176

Up $30,467 (+9.0%) from 2016

Net Income

Down

-$53,491

Down $49,732 (-1323%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $506,257Liabilities 2011: $95,323Net Assets 2011: $410,9342011Assets 2012: $413,854Liabilities 2012: $4,728Net Assets 2012: $409,1262012Assets 2013: $390,931Liabilities 2013: $3,917Net Assets 2013: $387,0142013Assets 2014: $403,474Liabilities 2014: $5,201Net Assets 2014: $398,2732014Assets 2015: $410,508Liabilities 2015: $1,165Net Assets 2015: $409,3432015Assets 2016: $391,790Liabilities 2016: $41,690Net Assets 2016: $350,1002016Assets 2017: $453,109Liabilities 2017: $154,137Net Assets 2017: $298,9722017Assets 2018: $407,265Liabilities 2018: $25,066Net Assets 2018: $382,1992018Assets 2019: $383,334Liabilities 2019: $12,203Net Assets 2019: $371,1312019Assets 2020: $284,539Liabilities 2020: $15,203Net Assets 2020: $269,3362020Assets 2021: $341,912Liabilities 2021: $57,780Net Assets 2021: $284,1322021Assets 2022: $496,442Liabilities 2022: $74,325Net Assets 2022: $422,1172022Assets 2023: $397,745Liabilities 2023: $32,116Net Assets 2023: $365,6292023Assets 2024: $453,480Liabilities 2024: $71,225Net Assets 2024: $382,2552024

Highlighted filing

2017

Assets$453,109
Liabilities$154,137
Net Assets$298,972

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $379,7882011Expenses 2012: $382,9872012Expenses 2013: $422,5272013Revenue 2014: $383,561Expenses 2014: $372,302Net Income 2014: $11,2592014Revenue 2015: $372,495Expenses 2015: $361,425Net Income 2015: $11,0702015Revenue 2016: $335,950Expenses 2016: $339,709Net Income 2016: -$3,7592016Revenue 2017: $316,685Expenses 2017: $370,176Net Income 2017: -$53,4912017Revenue 2018: $305,283Expenses 2018: $223,065Net Income 2018: $82,2182018Revenue 2019: $318,452Expenses 2019: $329,137Net Income 2019: -$10,6852019Revenue 2020: $217,016Expenses 2020: $318,429Net Income 2020: -$101,4132020Revenue 2021: $179,838Expenses 2021: $163,774Net Income 2021: $16,0642021Revenue 2022: $235,871Expenses 2022: $242,286Net Income 2022: -$6,4152022Revenue 2023: $184,268Expenses 2023: $159,792Net Income 2023: $24,4762023Revenue 2024: $202,153Expenses 2024: $185,527Net Income 2024: $16,6262024

Highlighted filing

2017

Revenue$316,685
Expenses$370,176
Net Income-$53,491
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$316,760
Mission and Program Overview

Mission

The north carolina usbc association, inc., as a chartered member of the united states bowling congress, works in partnership to protect the future of bowling and to ensure the integrity of the sport. Provide programs and services to the members to enhance the bowling experience.

The north carolina usbc association inc is a charter member of the united states bowling congress. They work in partnership to protect the future of bowling and to ensure the integrity of the sport. Provide programs and services to the members to enhance the bowling experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$316,921$428,316▲ $111,395
Rtn Earn Endowment Incm Other Fnds$350,100$298,972▼ $51,128
Cash and Non-Interest-Bearing Accounts$74,869$22,430▼ $52,439
Land, Buildings, and Equipment, Net-$2,363-
Total Assets$391,790$453,109▲ $61,319
Liabilities
Accounts Payable and Accrued Expenses$38,360$146,931▲ $108,571
Grants Payable-$7,206-
Other Liabilities$3,330--
Total Liabilities$41,690$154,137▲ $112,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,100$298,972▼ $51,128
Total Liabilities and Net Assets / Fund Balance$391,790$453,109▲ $61,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,363$82$2,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yvette DavisAssociationPT$7,200$7,200
Chad EstesPresident-$2,000$2,000

Board Members and Trustees

NameTitle
Alan TrojanDirector
Amanda StoneDirector
Ben EstesDirector
Carl L PerryDirector
Greg VeonDirector
Kaan KurtDirector
Lisa BrittDirector
Margaret OlneyDirector
Pam BrownDirector
Pris HamiltonDirector
Sandra CosbyDirector
Tanje-smith PerryDirector
Bonnie SmithSergeant at
Preston PangleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,673
Program Service Revenue
$286,706
Investment Income
$120
Other Revenue
$7,186
Change in Net Assets
$-53,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,685
Total Revenue per Audited Statements
$316,685
Total Revenue per Form 990
$316,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,401
Grants and Similar Amounts Paid$26,871
Salaries, Compensation, and Employee Benefits$9,904
Total Fundraising Expense$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,871--$26,871
Conferences and Meetings$106$25,653-$25,759
Travel$15,808$972-$16,780
Current Officers, Directors, Trustees, and Key Employees-$9,200-$9,200
Office Expenses-$2,731-$2,731
Depreciation Depletion$2,445--$2,445
Fees for Services Other-$1,622-$1,622
Fees for Services Accounting-$1,147-$1,147
All Other Expenses$860-$200$1,060
Other Expenses$1,106-$1,000$1,000
Occupancy-$986-$986
Information Technology-$949-$949
Payroll Taxes-$704-$704
Insurance-$605-$605
Total Functional Expenses$324,407$44,569$1,200$370,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$370,176
Expenses per Audited Statements$367,813
Total Expenses per Audited Statements$367,813
Expenses Not Reported on Financial Statements$2,363
Other Expense Adjustments$2,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,261
Fundraising Direct Expenses$75
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

YES

Form 990, Page 6, Part VI, Line 9

Preston pangle 105 george pl apex, nc 27502 bonnie smith 806 farmview dr burlington, nc 27215 alan trojan 2629 celeste st walkertown, nc 27051 pris hamilton 197 singing pine dr clover, sc 29710 carl l. Perry po box 30384 winston salem, nc 27130 amanda stone 7109 steepleview ct randleman, nc 27317 pam brown 1108 anthony ave ne valdese, nc 28690 margaret olney 737 emerald dr fayetteville, nc 28311 tanje-smith perry sandra cosby lisa britt ben estes greg veon kaan kurt

Form 990, Page 6, Part VI, Line 11B

Form 990 reveiwed and approved by board of directors before filing

Form 990, Page 6, Part VI, Line 15A

Subject to board approval

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
North Carolina State
EIN
83-0447806
Address
2926 SAN SABA ST, CHARLOTTE, NC 28214
Doing Business As
80869 North Carolina Usbc

Signing Officer

Name
Yvette Davis
Title
Association Manager
Phone
7043991788
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Estes
Voting Board Members
16
Independent Board Members
0
Employees
2

Preparer

Firm
Dennis Tax & Accounting Inc
Address
PO BOX 26246, CHARLOTTE, NC 28221-6246
Preparer
Ronald E Dennis
Phone
7045963829
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The north carolina usbc association inc is a charter member of the united states bowling congress. They work in partnership to protect the future of bowling and to ensure the integrity of the sport. Provide programs and services to the members to enhance the bowling experience.

Form 990, Page 2, Part III, Line 4D

Conduct annual tournaments throughout north carolina for the members.

Form 990, Part XI, Line 9

Book / tax depreciation difference 2,363

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 2,363

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IRS990/ProgramServiceRevenueGrp/Desc1BRACKETS
IRS990/ProgramServiceRevenueGrp/Desc2ASSOCIATION INCOME
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IRS990/ProgramServiceRevenueGrp/Desc4SCHOLARSHIP-ALL STARS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCT ANNUAL TOURNAMENTS THROUGHOUT NORTH CAROLINA FOR THE MEMBERS.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022740
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IRS990/PYTotalRevenueAmt0335950
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0298972
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0344072
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399251
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384894
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IRS990ScheduleD/OtherExpensesNotIncludedAmt02363
IRS990ScheduleD/RevenueSubtotalAmt0316685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,363
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0370176
IRS990ScheduleD/TotalRevenuePerForm990Amt0316685
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23520
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SMART SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS- ADULT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS- YOUTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CHARITY DONATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4BAKER TOURNAMENT SPONSOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NORTH CAROLINA USBC ASSOCIATION INC IS A CHARTER MEMBER OF THE UNITED STATES BOWLING CONGRESS. THEY WORK IN PARTNERSHIP TO PROTECT THE FUTURE OF BOWLING AND TO ENSURE THE INTEGRITY OF THE SPORT. PROVIDE PROGRAMS AND SERVICES TO THE MEMBERS TO ENHANCE THE BOWLING EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONDUCT ANNUAL TOURNAMENTS THROUGHOUT NORTH CAROLINA FOR THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESTON PANGLE 105 GEORGE PL APEX, NC 27502 BONNIE SMITH 806 FARMVIEW DR BURLINGTON, NC 27215 ALAN TROJAN 2629 CELESTE ST WALKERTOWN, NC 27051 PRIS HAMILTON 197 SINGING PINE DR CLOVER, SC 29710 CARL L. PERRY PO BOX 30384 WINSTON SALEM, NC 27130 AMANDA STONE 7109 STEEPLEVIEW CT RANDLEMAN, NC 27317 PAM BROWN 1108 ANTHONY AVE NE VALDESE, NC 28690 MARGARET OLNEY 737 EMERALD DR FAYETTEVILLE, NC 28311 TANJE-SMITH PERRY SANDRA COSBY LISA BRITT BEN ESTES GREG VEON KAAN KURT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 REVEIWED AND APPROVED BY BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 2,363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391790
IRS990/TotalAssetsEOYAmt0453109
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IRS990/TotalContributionsAmt022673

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.71$3.82$2.02$1.86$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.32$3.66$1.84$1.60$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.74$4.22$2.36$2.42$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.58$2.84$1.80$1.64$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.15$2.69$2.17$3.18$1.01
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.12$3.71$3.18$3.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.25$3.82$3.05$2.23$0.82
2017Detailed filing. Detailed filing data is available for this year.$4.53$1.54$2.99$3.17$3.70$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.42$3.50$3.36$3.40$0.04
2015Summary only. Only limited summary data is available for this year.$4.11$0.01$4.09$3.72$3.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.05$3.98$3.84$3.72$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.04$3.87$4.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.05$4.09$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.95$4.11$3.80