Civic Intelligence

United States Bowling Congress Inc

990 • Fiscal year 2024 • EIN 20-4926906

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 07, 2024

Organization Profile
PO Box 756Alexandria, MN 56308

(320) 815-0116

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

100th percentile

1202%

Higher net margin than 100% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$599

Higher top officer pay than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$105,823

Down $24,546 (-19%) from 2023

Net Assets

Down

$105,638

Down $24,731 (-19%) from 2023

Liabilities

Up

$185

Up $185 from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,058

Down $34,620 (-106%) from 2023

Expenses

Up

$22,673

Up $6,478 (+40%) from 2023

Net Income

Down

-$24,731

Down $41,098 (-251%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2024

Assets$105,823
Liabilities$185
Net Assets$105,638
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue-$2,058
Expenses$22,673
Net Income-$24,731
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$4,335,263
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$130,369$79,823▼ $50,546
Savings and Temporary Cash Investments-$25,000-
Inventories for Sale or Use-$1,000-
Total Assets$130,369$105,823▼ $24,546
Liabilities
Accounts Payable and Accrued Expenses-$185-
Total Liabilities$0$185▲ $185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,369$105,638▼ $24,731
Total Net Assets Fund Balance$130,369$105,638▼ $24,731
Total Liabilities and Net Assets / Fund Balance$130,369$105,823▼ $24,546
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jen TeaserPresident-$599$599
Michelle KlimekAssociation ManagerPT$484$484

Board Members and Trustees

NameTitle
Rob PetersonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$19,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-21,084
Change in Net Assets
$-24,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$-21,084
Revenue Not Reported on Financial Statements
$19,026
Other Revenue Adjustments
$19,026
Total Revenue per Audited Statements
$-21,084
Total Revenue per Form 990
$-2,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,590
Salaries, Compensation, and Employee Benefits$1,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$10,164--$10,164
Conferences and Meetings$2,284--$2,284
Current Officers, Directors, Trustees, and Key Employees$1,083--$1,083
Other Expenses$156--$156
Total Functional Expenses$22,673$0$0$22,673

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$22,673
Other Expense Adjustments$22,673
Total Expenses per Form 990$22,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$4,337,321
Gaming Gross Income$4,316,237
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
2024-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Michelle L Klimek
Formed
2004
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
10
Employees
2
Volunteers
12

Preparer

Firm
Haburn CPA LLC
Address
1124 3rd Ave E, Alexandria, MN 56308
Preparer
Jaculin 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.”

XII 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.”

Raw XML Appendix379 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROVIDES COMMUNITY, SOCIAL, AND EDUCATIONAL BOWLING PROGRAMS FOR YOUTH AND ADULTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE KLIMEK
IRS990/BooksInCareOfDetail/PhoneNum03208150116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034979 COUNTY RD 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGLE BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056446
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130369
IRS990/CashNonInterestBearingGrp/EOYAmt079823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01083
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01083
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02284
IRS990/ConferencesMeetingsGrp/TotalAmt02284
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06055
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021590
IRS990/CYOtherRevenueAmt0-21084
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24731
IRS990/CYSalariesCompEmpBnftPaidAmt01083
IRS990/CYTotalExpensesAmt022673
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-2058
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THESE FUNDS ARE GENERATED THROUGH REGISTRATIONS AND ARE USED TO PAY ASSOCIATION EXPENSES FOR BOWLING TOURNAMENTS AND DONATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022673
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JEN TEASER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE KLIMEK
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06055
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt04337321
IRS990/GamingGrossIncomeAmt04316237
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04335263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012971
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION PROVIDES COMMUNITY, SOCIAL, AND EDUCATIONAL BOWLING PROGRAMS FOR YOUTH AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130369
IRS990/NetAssetsOrFundBalancesEOYAmt0105638
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-3724
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-21084
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-17360
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0130369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0105638
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TOURNAMENTS
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2SUPPLIES/SWEEPER
IRS990/OtherExpensesGrp/Desc3YOUTH PAYMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt04417
IRS990/OtherExpensesGrp/ProgramServicesAmt13994
IRS990/OtherExpensesGrp/ProgramServicesAmt2575
IRS990/OtherExpensesGrp/ProgramServicesAmt3156
IRS990/OtherExpensesGrp/TotalAmt04417
IRS990/OtherExpensesGrp/TotalAmt13994
IRS990/OtherExpensesGrp/TotalAmt2575
IRS990/OtherExpensesGrp/TotalAmt3156
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010164
IRS990/PaymentsToAffiliatesGrp/TotalAmt010164
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE L KLIMEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020724
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015799
IRS990/PYOtherRevenueAmt011838
IRS990/PYRevenuesLessExpensesAmt016367
IRS990/PYSalariesCompEmpBnftPaidAmt0396
IRS990/PYTotalExpensesAmt016195
IRS990/PYTotalRevenueAmt032562
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24731
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0335
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011838
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt028768
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05445
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt054401
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62000
IRS990ScheduleA/PublicSupportPY509Pct00.52920
IRS990ScheduleA/PublicSupportTotal509Amt088753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011903
IRS990ScheduleA/Total509Grp/TotalAmt088753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt022673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019026
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019026
IRS990ScheduleD/RevenueSubtotalAmt0-21084
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/FormAndLineReferenceDesc1XII 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt022673
IRS990ScheduleD/TotalRevenuePerForm990Amt0-2058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-21084
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02067222
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01612615
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03679837
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04337321
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02406539
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01909698
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04316237
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-21084
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0358369
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0544326
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0185957
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt052824
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt060334
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0113158
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/TotalAssetsBOYAmt0130369
IRS990/TotalAssetsEOYAmt0105823
IRS990/TotalAssetsGrp/BOYAmt0130369
IRS990/TotalAssetsGrp/EOYAmt0105823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019026
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022673
IRS990/TotalFunctionalExpensesGrp/TotalAmt022673
IRS990/TotalGrossUBIAmt0-17360
IRS990/TotalLiabilitiesEOYAmt0185
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105638
IRS990/TotalProgramServiceExpensesAmt022673
IRS990/TotalReportableCompFromOrgAmt01083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-2058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-17360
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105823
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/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE L KLIMEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATION MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
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/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jaculin M Goehringer
ReturnHeader/ReturnTs02024-11-07T05:02:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,823
Liabilities
$185
Net assets
$105,638
Revenue
-$2,058
Expenses
$22,673
Net income
-$24,731
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