Civic Intelligence

Greater Calumet Area Usbc Bowling Associ

990 • Fiscal year 2020 • EIN 11-3765015

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 04, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.0%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$113,677

Down $2,271 (-2.0%) from 2019

Net Assets

Down

$113,677

Down $2,271 (-2.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$77,842

Down $2,693 (-3.3%) from 2019

Expenses

Down

$80,113

Down $1,400 (-1.7%) from 2019

Net Income

Down

-$2,271

Down $1,293 (-132%) from 2019

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

2020

Assets$113,677
Liabilities$0
Net Assets$113,677

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

2020

Revenue$77,842
Expenses$80,113
Net Income-$2,271
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$87,789
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$112,197$110,823▼ $1,374
Cash and Non-Interest-Bearing Accounts$3,751$2,854▼ $897
Total Assets$115,948$113,677▼ $2,271
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,948$113,677▼ $2,271
Total Net Assets Fund Balance$115,948$113,677▼ $2,271
Total Liabilities and Net Assets / Fund Balance$115,948$113,677▼ $2,271
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
$83,815
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,973
All Other Contributions
$3,071
Change in Net Assets
$-2,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,477
Salaries, Compensation, and Employee Benefits$10,886
Grants and Similar Amounts Paid$2,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$7,920-$7,920
Occupancy-$6,000-$6,000
All Other Expenses$3,834$1-$3,835
Payroll Taxes-$2,966-$2,966
Other Expenses$1,790--$1,790
Grants to Domestic Individuals$1,750--$1,750
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Legal-$469-$469
Fees for Services Accounting-$375-$375
Conferences and Meetings$193--$193
Total Functional Expenses$62,382$17,731$0$80,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,947
Fundraising Gross Income$3,974
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 35% controlled entity
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
2020-12-04
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 ROUNDING 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOC ASST M
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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IRS990/IndependentVotingMemberCnt031
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt080744
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE AMATEUR SPORT OF BOWLING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115948
IRS990/NetAssetsOrFundBalancesEOYAmt0113677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0115948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113677
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SANCTION FEES TO USBC
IRS990/OtherExpensesGrp/Desc1DIRECTOR AWARDS
IRS990/OtherExpensesGrp/Desc2LANE CERTIFICATION EXP
IRS990/OtherExpensesGrp/Desc3OFFICE UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt042633
IRS990/OtherExpensesGrp/ProgramServicesAmt19142
IRS990/OtherExpensesGrp/ProgramServicesAmt22040
IRS990/OtherExpensesGrp/ProgramServicesAmt31790
IRS990/OtherExpensesGrp/TotalAmt042633
IRS990/OtherExpensesGrp/TotalAmt19142
IRS990/OtherExpensesGrp/TotalAmt22040
IRS990/OtherExpensesGrp/TotalAmt31790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07920
IRS990/OtherSalariesAndWagesGrp/TotalAmt07920
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02966
IRS990/PayrollTaxesGrp/TotalAmt02966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE THE SPORT OF BOWLING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062382
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01855
IRS990/PYOtherExpensesAmt068642
IRS990/PYOtherRevenueAmt0-6656
IRS990/PYRevenuesLessExpensesAmt0-978
IRS990/PYSalariesCompEmpBnftPaidAmt012871
IRS990/PYTotalExpensesAmt081513
IRS990/PYTotalRevenueAmt080535
IRS990/ReconcilationRevenueExpnssAmt0-2271
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02258
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt0466696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099363
IRS990ScheduleA/Total509Grp/TotalAmt0466696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468954
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 ROUNDING 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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