Civic Intelligence

Orange County Usbc Association

990EZ • Fiscal year 2015 • EIN 95-2096761

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 07, 2014

13896 Harbor Blvd Suite 5AGarden Grove, CA 92843

(714) 554-0111

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,900

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$250,737

Up $2,030 (+0.8%) from 2014

Net Assets

Up

$243,497

Up $890 (+0.4%) from 2014

Liabilities

Up

$7,240

Up $1,140 (+19%) from 2014

Revenue

Down

$122,202

Down $12,486 (-9.3%) from 2014

Expenses

Down

$121,312

Down $1,586 (-1.3%) from 2014

Net Income

Down

$890

Down $10,900 (-92%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $236,828Liabilities 2012: $0Net Assets 2012: $236,8282012Assets 2013: $230,555Liabilities 2013: $0Net Assets 2013: $230,5552013Assets 2014: $248,707Liabilities 2014: $6,100Net Assets 2014: $242,6072014Assets 2015: $250,737Liabilities 2015: $7,240Net Assets 2015: $243,4972015Assets 2016: $212,285Liabilities 2016: $10,967Net Assets 2016: $201,3182016Assets 2017: $199,409Liabilities 2017: $7,385Net Assets 2017: $192,0242017Assets 2018: $190,959Liabilities 2018: $13,058Net Assets 2018: $177,9012018Assets 2019: $185,450Liabilities 2019: $9,523Net Assets 2019: $175,9272019Assets 2020: $186,471Liabilities 2020: $6,104Net Assets 2020: $180,3672020Assets 2022: $191,261Liabilities 2022: $1,968Net Assets 2022: $189,2932022Assets 2024: $198,505Liabilities 2024: $1,456Net Assets 2024: $197,0492024

Highlighted filing

2015

Assets$250,737
Liabilities$7,240
Net Assets$243,497

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $250,021Expenses 2012: $248,684Net Income 2012: $1,3372012Expenses 2013: $236,0322013Revenue 2014: $134,688Expenses 2014: $122,898Net Income 2014: $11,7902014Revenue 2015: $122,202Expenses 2015: $121,312Net Income 2015: $8902015Revenue 2016: $121,247Expenses 2016: $163,426Net Income 2016: -$42,1792016Revenue 2017: $134,871Expenses 2017: $144,165Net Income 2017: -$9,2942017Revenue 2018: $139,373Expenses 2018: $153,496Net Income 2018: -$14,1232018Revenue 2019: $133,021Expenses 2019: $134,995Net Income 2019: -$1,9742019Revenue 2020: $115,948Expenses 2020: $137,158Net Income 2020: -$21,2102020Revenue 2022: $73,673Expenses 2022: $64,747Net Income 2022: $8,9262022Revenue 2024: $115,389Expenses 2024: $78,951Net Income 2024: $36,4382024

Highlighted filing

2015

Revenue$122,202
Expenses$121,312
Net Income$890
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 7, 2014
Return Version
2014v6.0
Gross Receipts
$122,202
Mission and Program Overview

Mission

To unite all members of qualified bowling teams, leagues and unattached individuals in orange county.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE EXPENSES INCURRED TO UNITE ALL MEMBERS OF QUALIFIED BOWLING TEAMS AND UNATTACHED INDIVIDUALS IN ORANGE COUNTY.$69,593-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL HUNTINGTONAssociation MgrFT$36,900-$36,900
GARY FOREMANPresident-$0--
JEFF WATSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Orange County Usbc Association
EIN
95-2096761
Phone
7145540111
Address
13896 HARBOR BLVD SUITE 5A, GARDEN GROVE, CA 92843

Signing Officer

Name
Gary Foreman
Title
President
Signed
2014-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia I Miles CPA
Address
500 N STATE COLLEGE BLVD STE 1100, ORANGE, CA 92868-1625
Preparer
Cynthia I Miles
Phone
7149194455
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1690

Other Expenses.1002

Office Expenses $2531

Other Expenses.1009

Depreciation $749

Other Expenses.1012

Insurance $1677

Other Expenses.1

Tournament expenses $44967

Other Expenses.2

Building maintenance $4918

Other Expenses.3

PROPERTY TAXES $4298

Other Expenses.4

TELEPHONE $2837

Other Expenses.5

LANE CERTIFICATION $2190

Other Expenses.6

UTILITIES $2011

Other Expenses.7

WEBSITE MAINTENANCE $682

Other Expenses.8

Bank charges/nsf fees $641

Other Expenses.10

MISCELLANEOUS $157

Other Expenses.11

DIRECTOR'S EXPENSES $124

Other Expenses.12

AWARDS & TROPHIES $100

Other Expenses.13

LICENSES/PERMITS $11

Other Expenses.14

TAXES $10

Other Assets.1004

Miscellaneous - Beginning $160 Miscellaneous - Ending $1179

Other Assets.1005

Accounts Receivable - Beginning $3338 Accounts Receivable - Ending $1542

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $21425 Prepaid Expenses and Deferred Charges - Ending $21425

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6100 Accounts Payable and Accrued Expenses - Ending $7240

Raw XML Appendix184 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT EXPENSES $44967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING MAINTENANCE $4918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES $4298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $2837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LANE CERTIFICATION $2190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE MAINTENANCE $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES/NSF FEES $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DIRECTOR'S EXPENSES $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AWARDS & TROPHIES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES/PERMITS $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $160 Miscellaneous - Ending $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $3338 Accounts Receivable - Ending $1542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid Expenses and Deferred Charges - Beginning $21425 Prepaid Expenses and Deferred Charges - Ending $21425
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/Filer/EIN0952096761
ReturnHeader/Filer/PhoneNum07145540111
ReturnHeader/Filer/USAddress/AddressLine1Txt013896 HARBOR BLVD SUITE 5A
ReturnHeader/Filer/USAddress/CityNm0GARDEN GROVE
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ReturnHeader/Filer/USAddress/ZIPCd092843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA I MILES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N STATE COLLEGE BLVD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928681625
ReturnHeader/PreparerPersonGrp/PhoneNum07149194455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA I MILES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-06T15:00:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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Filings