Civic Intelligence

Greater Calumet Area Usbc Bowling Associ

990 • Fiscal year 2017 • EIN 11-3765015

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 01, 2017

8133 Kennedy AvenueHighland, IN 46322

(219) 659-2949

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$125,891

Down $5,545 (-4.2%) from 2016

Net Assets

Down

$125,891

Down $5,545 (-4.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$72,981

Down $11,263 (-13%) from 2016

Expenses

Down

$78,525

Down $5,982 (-7.1%) from 2016

Net Income

Down

-$5,544

Down $5,281 (-2008%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $70,621Liabilities 2011: $0Net Assets 2011: $70,6212011Assets 2012: $103,949Liabilities 2012: $0Net Assets 2012: $103,9492012Assets 2013: $119,284Liabilities 2013: $0Net Assets 2013: $119,2842013Assets 2014: $139,733Liabilities 2014: $0Net Assets 2014: $139,7332014Assets 2015: $131,699Liabilities 2015: $0Net Assets 2015: $131,6992015Assets 2016: $131,436Liabilities 2016: $0Net Assets 2016: $131,4362016Assets 2017: $125,891Liabilities 2017: $0Net Assets 2017: $125,8912017Assets 2018: $116,925Liabilities 2018: $0Net Assets 2018: $116,9252018Assets 2019: $115,948Liabilities 2019: $0Net Assets 2019: $115,9482019Assets 2020: $113,677Liabilities 2020: $0Net Assets 2020: $113,6772020Assets 2021: $130,950Liabilities 2021: $0Net Assets 2021: $130,9502021Assets 2022: $138,555Liabilities 2022: $345Net Assets 2022: $138,2102022Assets 2023: $124,976Liabilities 2023: $26Net Assets 2023: $124,9502023

Highlighted filing

2017

Assets$125,891
Liabilities$0
Net Assets$125,891

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $74,237Expenses 2011: $77,811Net Income 2011: -$3,5742011Expenses 2012: $109,5032012Revenue 2013: $113,906Expenses 2013: $97,606Net Income 2013: $16,3002013Revenue 2014: $115,360Expenses 2014: $94,911Net Income 2014: $20,4492014Revenue 2015: $89,211Expenses 2015: $97,245Net Income 2015: -$8,0342015Revenue 2016: $84,244Expenses 2016: $84,507Net Income 2016: -$2632016Revenue 2017: $72,981Expenses 2017: $78,525Net Income 2017: -$5,5442017Revenue 2018: $80,112Expenses 2018: $89,078Net Income 2018: -$8,9662018Revenue 2019: $80,535Expenses 2019: $81,513Net Income 2019: -$9782019Revenue 2020: $77,842Expenses 2020: $80,113Net Income 2020: -$2,2712020Revenue 2021: $71,691Expenses 2021: $54,418Net Income 2021: $17,2732021Revenue 2022: $84,808Expenses 2022: $77,548Net Income 2022: $7,2602022Revenue 2023: $76,168Expenses 2023: $89,428Net Income 2023: -$13,2602023

Highlighted filing

2017

Revenue$72,981
Expenses$78,525
Net Income-$5,544
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$88,946
Mission and Program Overview

Mission

It is our mission to promote the sport of bowling by providing programs, events, and services to the usbc members who bowl within our area.

Promote the amateur sport of bowling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,957$98,972▲ $1,015
Cash and Non-Interest-Bearing Accounts$33,479$26,919▼ $6,560
Total Assets$131,436$125,891▼ $5,545
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$131,436$125,891▼ $5,545
Total Net Assets Fund Balance$131,436$125,891▼ $5,545
Total Liabilities and Net Assets / Fund Balance$131,436$125,891▼ $5,545
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael KozyPresident
Barbara WardDirector
Bill BarnesDirector
Birdia MorrisDirector
Denise SieberDirector
Dwayne ElliotDirector
Emmit HendricksDirector
Erick HowardDirector
Glenn LeblancDirector
Jacquelyn GraanDirector
Jerry SabinDirector
Jerry Weems SrDirector
John BlaskoDirector
Lawrence DavisDirector
Lena LeeDirector
Mark Hajduk SrDirector
Martin CastellanosDirector
Patricia QuayleDirector
Phillip HajdukDirector
Robert CarlsonDirector
Robert Quayle JrDirector
Thomas LombardoDirector
Timm SieberDirector
Timothy BalesDirector
Brenda JohnsonAssoc Asst M
Chris ColeAssociation
Bettye AbramVice Preside
Edward WleklinskiVice Preside
Joe PuchekVice Preside
Tina JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,959
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$-6,998
All Other Contributions
$4,904
Change in Net Assets
$-5,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,135
Salaries, Compensation, and Employee Benefits$15,390
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$12,065-$12,065
All Other Expenses$6,080--$6,080
Occupancy-$6,000-$6,000
Payroll Taxes-$3,325-$3,325
Grants to Domestic Individuals$2,650--$2,650
Other Expenses$1,716$2,081-$1,716
Grants to Domestic Orgs$1,350--$1,350
Conferences and Meetings$572--$572
Fees for Services Legal-$460-$460
Fees for Services Accounting-$350-$350
Total Functional Expenses$54,244$24,281$0$78,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,965
Fundraising Gross Income$8,967
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Greater Calumet Area - Usbc
EIN
11-3765015
Phone
2196592949
Address
8133 KENNEDY AVENUE, HIGHLAND, IN 46322

Signing Officer

Name
Chris Cole
Title
Association Manager
Phone
2199237240
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Cole
Voting Board Members
31
Independent Board Members
31
Employees
0

Preparer

Firm
Mihalov Barton & Burrus LLC
Address
2601 CHICAGO ST SUITE A, VALPARAISO, IN 46383-6111
Preparer
Jerry Barton
Phone
2194641011
Supplemental Narrative

Additional Explanations

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

To promote the sport of bowling

Form 990, Part XI, Line 9

ROUNDING -1

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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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOC ASST M
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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IRS990/MembershipDuesAmt075055
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE AMATEUR SPORT OF BOWLING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0131436
IRS990/NetAssetsOrFundBalancesEOYAmt0125891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6998
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0SANCTION FEES TO USBC
IRS990/OtherExpensesGrp/Desc1DIRECTOR AWARDS
IRS990/OtherExpensesGrp/Desc2DIRECTOR APPAREL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02081
IRS990/OtherExpensesGrp/ProgramServicesAmt035919
IRS990/OtherExpensesGrp/ProgramServicesAmt15957
IRS990/OtherExpensesGrp/ProgramServicesAmt21716
IRS990/OtherExpensesGrp/TotalAmt035919
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03325
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS COLE
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE THE SPORT OF BOWLING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054244
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04000
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IRS990/PYGrantsAndSimilarPaidAmt03750
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IRS990/PYOtherRevenueAmt0-5617
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125825
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073867
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0393
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0576722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151750
IRS990ScheduleA/Total509Grp/TotalAmt0576722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0577190
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE SPORT OF BOWLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

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