Civic Intelligence

Alex Area Usbc

EIN 20-4926906 • 501(c)3 • Alexandria, MN

Profile

The association provides community, social, and educational bowling programs for youth and adults.

PO Box 756Alexandria, MN 56308
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Assets

Up

$136,477

Up $30,654 (+29%) from 2024

Liabilities

Down

-$52

Down $237 (-128%) from 2024

Net Assets

Up

$136,529

Up $30,891 (+29%) from 2024

Revenue

Up

$50,897

Up $52,955 (+2573%) from 2024

Expenses

Down

$20,006

Down $2,667 (-12%) from 2024

Net Income

Up

$30,891

Up $55,622 (+225%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2013: $11,337Liabilities 2013: $581Net Assets 2013: $10,7562013Assets 2014: $20,684Liabilities 2014: $2,473Net Assets 2014: $18,2112014Assets 2015: $22,283Liabilities 2015: $2,000Net Assets 2015: $20,2832015Assets 2016: $39,380Liabilities 2016: $26Net Assets 2016: $39,3542016Assets 2017: $53,032Liabilities 2017: $113Net Assets 2017: $52,9192017Assets 2018: $37,098Liabilities 2018: $440Net Assets 2018: $36,6582018Assets 2019: $69,798Liabilities 2019: $645Net Assets 2019: $69,1532019Assets 2020: $76,398Liabilities 2020: -$771Net Assets 2020: $77,1692020Assets 2021: $81,440Liabilities 2021: $86Net Assets 2021: $81,3542021Assets 2022: $114,536Liabilities 2022: $534Net Assets 2022: $114,0022022Assets 2023: $130,369Liabilities 2023: $0Net Assets 2023: $130,3692023Assets 2024: $105,823Liabilities 2024: $185Net Assets 2024: $105,6382024Assets 2025: $136,477Liabilities 2025: -$52Net Assets 2025: $136,5292025

Highlighted filing

2025

Assets$136,477
Liabilities-$52
Net Assets$136,529

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2013: $22,905Expenses 2013: $15,070Net Income 2013: $7,8352013Revenue 2014: $29,906Expenses 2014: $22,451Net Income 2014: $7,4552014Revenue 2015: $15,492Expenses 2015: $13,421Net Income 2015: $2,0712015Revenue 2016: $31,195Expenses 2016: $12,124Net Income 2016: $19,0712016Revenue 2017: $25,948Expenses 2017: $12,383Net Income 2017: $13,5652017Revenue 2018: -$2,229Expenses 2018: $14,032Net Income 2018: -$16,2612018Revenue 2019: $51,933Expenses 2019: $19,438Net Income 2019: $32,4952019Revenue 2020: $21,353Expenses 2020: $13,337Net Income 2020: $8,0162020Revenue 2021: $22,667Expenses 2021: $17,382Net Income 2021: $5,2852021Revenue 2022: $48,646Expenses 2022: $15,998Net Income 2022: $32,6482022Revenue 2023: $32,562Expenses 2023: $16,195Net Income 2023: $16,3672023Revenue 2024: -$2,058Expenses 2024: $22,673Net Income 2024: -$24,7312024Revenue 2025: $50,897Expenses 2025: $20,006Net Income 2025: $30,8912025

Highlighted filing

2025

Revenue$50,897
Expenses$20,006
Net Income$30,891

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.37$0.51$0.20$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.02$0.23$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.33$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.49$0.16$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.23$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.77$0.21$0.13$0.08
2019Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$0.52$0.19$0.32
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.02$0.14$0.16
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.26$0.12$0.14
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.31$0.12$0.19
2015Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.15$0.13$0.02
2014Summary only. Only limited summary data is available for this year.$0.21$0.02$0.18$0.30$0.22$0.07
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$0.23$0.15$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$4,316,436
Mission and Program Overview

Mission

The association provides community, social, and educational bowling programs for youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,823$135,477▲ $55,654
Savings and Temporary Cash Investments$25,000--
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$105,823$136,477▲ $30,654
Liabilities
Accounts Payable and Accrued Expenses$185$-52▼ $237
Total Liabilities$185$-52▼ $237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,638$136,529▲ $30,891
Total Net Assets Fund Balance$105,638$136,529▲ $30,891
Total Liabilities and Net Assets / Fund Balance$105,823$136,477▲ $30,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle KlimekAssociation ManagerPT$354$354

Board Members and Trustees

NameTitle
Robert PetersonPresident
Dan SchneiderVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$18,819
Program Service Revenue
$0
Investment Income
$1,110
Other Revenue
$30,968
Change in Net Assets
$30,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,077
Revenue Not Reported on Financial Statements
$18,820
Other Revenue Adjustments
$18,820
Total Revenue per Audited Statements
$32,077
Total Revenue per Form 990
$50,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,053
Salaries, Compensation, and Employee Benefits$953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$9,714--$9,714
Conferences and Meetings$1,215--$1,215
Current Officers, Directors, Trustees, and Key Employees$953--$953
All Other Expenses$860--$860
Other Expenses$292--$292
Office Expenses$21--$21
Total Functional Expenses$20,006$0$0$20,006

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$20,006
Other Expense Adjustments$20,006
Total Expenses per Form 990$20,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,296,507
Gaming Direct Expenses$4,265,539
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The members elect the members of the governing body.

Form 990, Part VI, Section B, Line 11B

The organization makes the form 990 available at its regular meetings or upon request.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available at its regular meetings or upon request.

Filing and Contact Details

Filer

Filer Name
Alex Area Usbc
EIN
20-4926906
Address
PO BOX 756, ALEXANDRIA, MN 56308

Signing Officer

Name
Michelle L Klimek
Title
Association Manager
Signed
2025-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Michelle L Klimek
Formed
2004
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
2
Volunteers
14

Preparer

Firm
Haburn CPA LLC
Address
1124 3rd Ave E, Alexandria, MN 56308
Preparer
Jackie M Goehringer
Phone
3207620204
Supplemental Narrative

Financial Statement Notes

XI 4B

This line represents the income from the organizations general fund that is not apart of the audited financial statements.

XI 4B

This line represents the expenses from the organizations general fund that is not apart of the audited financial statements

X 2

The organization is exempt from state and federal income taxes under section 501c3 of the internal revenue code. However, the organization is required to pay state and federal income taxes on unrelated business income. Under the regulatory method, income taxes are expensed when paid. The organizations tax returns are subject to possible examination by taxing authorities with few exceptions. The tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.

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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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IRS990ScheduleD/RevenueSubtotalAmt032077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS LINE REPRESENTS THE INCOME FROM THE ORGANIZATIONS GENERAL FUND THAT IS NOT APART OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THIS LINE REPRESENTS THE EXPENSES FROM THE ORGANIZATIONS GENERAL FUND THAT IS NOT APART OF THE AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. UNDER THE REGULATORY METHOD, INCOME TAXES ARE EXPENSED WHEN PAID. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES WITH FEW EXCEPTIONS. THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt020006
IRS990ScheduleD/TotalRevenuePerForm990Amt050897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032077
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt030121
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01841576
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01828296
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03699993
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04265539
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt034898
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02130603
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02131006
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04296507
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030968
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0239275
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0463606
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02191
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0222140
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt053947
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt047993
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0101940
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt018750
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LES BAKER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT OF LAWFUL GAMBLING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0HABURN CPA LLC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01124 THIRD AVE E
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ALEXANDRIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056308
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt030 OF GROSS PROFITS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE FORM 990 AVAILABLE AT ITS REGULAR MEETINGS OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT ITS REGULAR MEETINGS OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105823
IRS990/TotalAssetsEOYAmt0136477
IRS990/TotalAssetsGrp/BOYAmt0105823
IRS990/TotalAssetsGrp/EOYAmt0136477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018819
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020006
IRS990/TotalFunctionalExpensesGrp/TotalAmt020006
IRS990/TotalGrossUBIAmt028381
IRS990/TotalLiabilitiesBOYAmt0185
IRS990/TotalLiabilitiesEOYAmt0-52
IRS990/TotalLiabilitiesGrp/BOYAmt0185
IRS990/TotalLiabilitiesGrp/EOYAmt0-52
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136529
IRS990/TotalProgramServiceExpensesAmt020006
IRS990/TotalReportableCompFromOrgAmt0354
IRS990/TotalRevenueGrp/ExclusionAmt01110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028381
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136477
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 756
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056308
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE L KLIMEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATION MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEX AREA USBC
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0204926906
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 756
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471984398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haburn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01124 3rd Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056308
ReturnHeader/PreparerPersonGrp/PhoneNum03207620204
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie M Goehringer
ReturnHeader/ReturnTs02025-11-06T05:02:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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