Civic Intelligence

Greater Calumet Area Usbc Bowling Associ

990 • Fiscal year 2018 • EIN 11-3765015

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 14, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$116,925

Down $8,966 (-7.1%) from 2017

Net Assets

Down

$116,925

Down $8,966 (-7.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$80,112

Up $7,131 (+9.8%) from 2017

Expenses

Up

$89,078

Up $10,553 (+13%) from 2017

Net Income

Down

-$8,966

Down $3,422 (-62%) from 2017

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

2018

Assets$116,925
Liabilities$0
Net Assets$116,925

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

2018

Revenue$80,112
Expenses$89,078
Net Income-$8,966
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$96,233
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$98,972$101,081▲ $2,109
Cash and Non-Interest-Bearing Accounts$26,919$15,844▼ $11,075
Total Assets$125,891$116,925▼ $8,966
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$125,891$116,925▼ $8,966
Total Net Assets Fund Balance$125,891$116,925▼ $8,966
Total Liabilities and Net Assets / Fund Balance$125,891$116,925▼ $8,966
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
$84,765
Program Service Revenue
$0
Investment Income
$364
Other Revenue
$-5,017
All Other Contributions
$5,850
Change in Net Assets
$-8,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,460
Salaries, Compensation, and Employee Benefits$13,818
Grants and Similar Amounts Paid$2,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$9,840-$9,840
Occupancy-$6,000-$6,000
All Other Expenses$5,267$385-$5,652
Payroll Taxes-$3,978-$3,978
Grants to Domestic Individuals$1,750--$1,750
Conferences and Meetings$1,602--$1,602
Other Expenses$1,445--$1,445
Grants to Domestic Orgs$1,050--$1,050
Fees for Services Legal-$480-$480
Fees for Services Accounting-$350-$350
Total Functional Expenses$68,045$21,033$0$89,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,121
Fundraising Gross Income$11,104
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
2018-11-14
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 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOC ASST M
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
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IRS990/MissionDesc0PROMOTE THE AMATEUR SPORT OF BOWLING.
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IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0SANCTION FEES TO USBC
IRS990/OtherExpensesGrp/Desc1DIRECTOR AWARDS
IRS990/OtherExpensesGrp/Desc2OFFICE UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt113285
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IRS990/PrincipalOfficerNm0CHRIS COLE
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE THE SPORT OF BOWLING
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02800
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IRS990ScheduleA/PublicSupportTotal509Amt0520841
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130518
IRS990ScheduleA/Total509Grp/TotalAmt0520841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106187
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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 0
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0false

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