Civic Intelligence

Minnesota State Usbc Association

990 • Fiscal year 2016 • EIN 87-0759848

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 20, 2016

61 Little Canada RoadLittle Canada, MN 55117

(651) 765-0011

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$16,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$420,362

Down $57,637 (-12%) from 2015

Net Assets

Down

$398,099

Down $79,900 (-17%) from 2015

Liabilities

Up

$22,263

Up $22,263 from 2015

Revenue

Down

$81,890

Down $100,047 (-55%) from 2015

Expenses

Up

$156,734

Up $3,630 (+2.4%) from 2015

Net Income

Down

-$74,844

Down $103,677 (-360%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $413,352Liabilities 2011: $0Net Assets 2011: $413,3522011Assets 2012: $422,761Liabilities 2012: $0Net Assets 2012: $422,7612012Assets 2013: $442,419Liabilities 2013: $0Net Assets 2013: $442,4192013Assets 2014: $449,701Liabilities 2014: $535Net Assets 2014: $449,1662014Assets 2015: $477,999Liabilities 2015: $0Net Assets 2015: $477,9992015Assets 2016: $420,362Liabilities 2016: $22,263Net Assets 2016: $398,0992016Assets 2017: $410,817Liabilities 2017: $14,324Net Assets 2017: $396,4932017Assets 2018: $392,593Liabilities 2018: $2,292Net Assets 2018: $390,3012018Assets 2019: $391,100Liabilities 2019: $4,422Net Assets 2019: $386,6782019Assets 2020: $368,685Liabilities 2020: $307Net Assets 2020: $368,3782020Assets 2021: $394,148Liabilities 2021: $3,231Net Assets 2021: $390,9172021Assets 2022: $432,288Liabilities 2022: $5,404Net Assets 2022: $426,8842022Assets 2023: $474,196Liabilities 2023: $3,336Net Assets 2023: $470,8602023Assets 2024: $495,450Liabilities 2024: $0Net Assets 2024: $495,4502024

Highlighted filing

2016

Assets$420,362
Liabilities$22,263
Net Assets$398,099

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $167,2152011Expenses 2012: $136,7302012Expenses 2013: $147,2062013Revenue 2014: $83,586Expenses 2014: $76,065Net Income 2014: $7,5212014Revenue 2015: $181,937Expenses 2015: $153,104Net Income 2015: $28,8332015Revenue 2016: $81,890Expenses 2016: $156,734Net Income 2016: -$74,8442016Revenue 2017: $96,926Expenses 2017: $98,532Net Income 2017: -$1,6062017Revenue 2018: $75,328Expenses 2018: $81,520Net Income 2018: -$6,1922018Revenue 2019: $84,413Expenses 2019: $88,036Net Income 2019: -$3,6232019Revenue 2020: $38,414Expenses 2020: $56,714Net Income 2020: -$18,3002020Revenue 2021: $97,977Expenses 2021: $75,438Net Income 2021: $22,5392021Revenue 2022: $139,432Expenses 2022: $103,465Net Income 2022: $35,9672022Revenue 2023: $179,148Expenses 2023: $135,172Net Income 2023: $43,9762023Revenue 2024: $247,556Expenses 2024: $222,966Net Income 2024: $24,5902024

Highlighted filing

2016

Revenue$81,890
Expenses$156,734
Net Income-$74,844
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 20, 2016
Return Version
2015v2.1
Gross Receipts
$825,907
Mission and Program Overview

Mission

AMATEUR SPORTS - BOWLING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,963$244,867▲ $1,904
Cash and Non-Interest-Bearing Accounts$234,622$175,334▼ $59,288
Accounts Receivable$620$161▼ $459
Total Assets$478,205$420,362▼ $57,843
Liabilities
Accounts Payable and Accrued Expenses$5,262$22,263▲ $17,001
Total Liabilities$5,262$22,263▲ $17,001
Net Assets / Fund Balance
Unrestricted Net Assets$472,943$398,099▼ $74,844
Total Net Assets Fund Balance$472,943$398,099▼ $74,844
Total Liabilities and Net Assets / Fund Balance$478,205$420,362▼ $57,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tim PetersenManagerPT$16,200$16,200
Sherri HohieselPresidentPT$10,160$10,160

Board Members and Trustees

NameTitle
Patricia a FrideVice President
Butch KesslerDirector
Carole EdwardsDirector
Connie HonrudDirector
Gregg MoyerDirector
Kevin JochumsenDirector
Laurie BehnkeDirector
Lois DischDirector
Sarah NygaardDirector
Scott GaudetteDirector
Trista KimmesDirector
Wanda Salner-hengelDirector
Dick WoelfulSargeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$48,330
Program Service Revenue
$29,071
Investment Income
$2,799
Other Revenue
$1,690
Change in Net Assets
$-74,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,890
Total Revenue per Audited Statements
$81,890
Total Revenue per Form 990
$81,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,376
Salaries, Compensation, and Employee Benefits$43,245
Grants and Similar Amounts Paid$42,113
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$16,081$19,632-$35,713
Grants to Domestic Orgs$31,364--$31,364
Current Officers, Directors, Trustees, and Key Employees$10,160$16,200-$26,360
Grants to Domestic Individuals$10,749--$10,749
Other Salaries and Wages$9,919$382-$10,301
Office Expenses$2,814$5,338-$8,152
Travel$5,513$1,200-$6,713
Payroll Taxes-$6,584-$6,584
Other Expenses$4,585$850-$5,435
Fees for Services Accounting-$2,900-$2,900
Occupancy$1,150--$1,150
Information Technology-$483-$483
Insurance-$271-$271
Total Functional Expenses$101,620$55,114$0$156,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,734
Total Expenses per Audited Statements$156,734
Total Expenses per Form 990$156,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$738,165
Fundraising Gross Income$725,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments$725,314$725,314$350$724,964
Total Events$725,314$725,314$738,165$-12,851
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
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
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

Return was reviewed by governing board prior to filing return.

Governing documents etc available to public Part VI line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Minnesota State Usbc Association
EIN
87-0759848
Address
61 LITTLE CANADA ROAD, LITTLE CANADA, MN 55117

Signing Officer

Name
Tim Petersen
Title
Manager
Phone
6517650011
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Hohiesel
Formed
2006
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
50

Preparer

Firm
Robert M Murphey Pa
Address
10650 COUNTY ROAD 81 SUITE 203, MAPLE GROVE, MN 55369
Preparer
Robert Murphey
Phone
7634935799
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

Other revenues consist of miscellaneous receipts not classified in a major category.

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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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2850
IRS990/OtherExpensesGrp/ProgramServicesAmt05173
IRS990/OtherExpensesGrp/ProgramServicesAmt14112
IRS990/OtherExpensesGrp/ProgramServicesAmt24585
IRS990/OtherExpensesGrp/TotalAmt05173
IRS990/OtherExpensesGrp/TotalAmt14721
IRS990/OtherExpensesGrp/TotalAmt2665
IRS990/OtherExpensesGrp/TotalAmt35435
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014390
IRS990/OtherRevenueTotalAmt014390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09919
IRS990/OtherSalariesAndWagesGrp/TotalAmt010301
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06584
IRS990/PayrollTaxesGrp/TotalAmt06584
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRI HOHIESEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SUPPORT - CASH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025553
IRS990/PYInvestmentIncomeAmt02643
IRS990/PYOtherExpensesAmt079900
IRS990/PYOtherRevenueAmt0113692
IRS990/PYProgramServiceRevenueAmt014782
IRS990/PYRevenuesLessExpensesAmt028833
IRS990/PYSalariesCompEmpBnftPaidAmt047651
IRS990/PYTotalExpensesAmt0153104
IRS990/PYTotalRevenueAmt0181937
IRS990/ReconcilationRevenueExpnssAmt0-74844
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0725314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0777985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0754254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0737532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0464648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03459733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014942
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017637
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034023
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0102884
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97020
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt03835440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0802715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0843587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0833981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0808743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0546414
IRS990ScheduleA/Total509Grp/TotalAmt03835440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0825907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0863867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0841867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0837975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0583650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03953266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0156734
IRS990ScheduleD/RevenueSubtotalAmt081890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUES CONSIST OF MISCELLANEOUS RECEIPTS NOT CLASSIFIED IN A MAJOR CATEGORY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/TotalExpensesPerForm990Amt0156734
IRS990ScheduleD/TotalRevenuePerForm990Amt081890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156734
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0469177
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0469177
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0738165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0725314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0725314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0725314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0725314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0268638
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0268638
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$2.48$2.23$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.03$4.71$1.79$1.35$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.05$4.27$1.39$1.03$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.03$3.91$0.98$0.75$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.68$0.38$0.57$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.04$3.87$0.84$0.88$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.02$3.90$0.75$0.82$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.14$3.96$0.97$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.22$3.98$0.82$1.57$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$1.82$1.53$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.01$4.49$0.84$0.76$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$1.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits