Civic Intelligence

Bowling Classic Inc

990EZ • Fiscal year 2012 • EIN 23-7366969

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

PO Box 134153082-1341
Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$364,198

Down $4,354 (-1.2%) from 2011

Net Assets

Down

$214,198

Down $4,354 (-2.0%) from 2011

Liabilities

Flat

$150,000

Flat from 2011

Revenue

Up

$136,829

Up $9,437 (+7.4%) from 2011

Expenses

Down

$167,233

Down $765 (-0.5%) from 2011

Net Income

Up

-$30,404

Up $10,202 (+25%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $430,700Liabilities 2010: $150,000Net Assets 2010: $280,7002010Assets 2011: $368,552Liabilities 2011: $150,000Net Assets 2011: $218,5522011Assets 2012: $364,198Liabilities 2012: $150,000Net Assets 2012: $214,1982012Assets 2013: $370,556Liabilities 2013: $150,000Net Assets 2013: $220,5562013Assets 2014: $349,004Liabilities 2014: $150,000Net Assets 2014: $199,0042014Assets 2015: $280,021Liabilities 2015: $148,000Net Assets 2015: $132,0212015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$364,198
Liabilities$150,000
Net Assets$214,198

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $168,2012010Revenue 2011: $127,392Expenses 2011: $167,998Net Income 2011: -$40,6062011Revenue 2012: $136,829Expenses 2012: $167,233Net Income 2012: -$30,4042012Revenue 2013: $130,939Expenses 2013: $155,148Net Income 2013: -$24,2092013Revenue 2014: $161,694Expenses 2014: $155,146Net Income 2014: $6,5482014Revenue 2015: $133,886Expenses 2015: $148,219Net Income 2015: -$14,3332015Revenue 2016: $103,270Expenses 2016: $244,284Net Income 2016: -$141,0142016

Highlighted filing

2012

Revenue$136,829
Expenses$167,233
Net Income-$30,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide support, guidance and encouragement to groups and organizations that have as their purpose or function the betterment of our youth in the sheboygan county community.

Filing and Contact Details

Filer

EIN
23-7366969
Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0368552
IRS990EZ/CashSavingsAndInvestments/EOY0364198
IRS990EZ/ContributionsGiftsGrantsEtc08650
IRS990EZ/CostOtherBasisAndSalesExpenses038779
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-30404
IRS990EZ/FeesAndOthPymtToIndContractors02300
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-134
IRS990EZ/GrantsAndSimilarAmountsPaid0150000
IRS990EZ/GrossAmountFromSaleOfAssets038645
IRS990EZ/GrossReceipts0175608
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome018220
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0218552
IRS990EZ/NetAssetsOrFundBalancesBOY0218552
IRS990EZ/NetAssetsOrFundBalances/EOY0214198
IRS990EZ/NetAssetsOrFundBalancesEOY0214198
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEN SONNTAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG WEGGEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE BASCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets026050
IRS990EZ/OtherExpensesTotal014933
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT, GUIDANCE AND ENCOURAGEMENT TO GROUPS AND ORGANIZATIONS THAT HAVE AS THEIR PURPOSE OR FUNCTION THE BETTERMENT OF OUR YOUTH IN THE SHEBOYGAN COUNTY COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION CONTRIBUTES MONEY TO CHARITABLE ORGANIZATIONS PRINCIPALLY BIG BROTHERS BIG SISTERS OF SHEBOYGAN COUNTY, INC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0150000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0150000
IRS990EZ/ProgramServiceRevenue0110093
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0150000
IRS990EZ/SumOfTotalLiabilities/EOY0150000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1341
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHEBOYGAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0530821341
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL ROTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09204580111
IRS990EZ/TotalAssets/BOY0368552
IRS990EZ/TotalAssets/EOY0364198
IRS990EZ/TotalExpenses0167233
IRS990EZ/TotalProgramServiceExpenses0150000
IRS990EZ/TotalRevenue0136829
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0118743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0118411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0119434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0106328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0123975
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0586891
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014323
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020570
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015395
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024259
IRS990ScheduleA/GrossInvestmentIncome170/Total092767
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83870
IRS990ScheduleA/PublicSupportTotal1700586891
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0118743
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0118411
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0119434
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0106328
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0123975
IRS990ScheduleA/Total170/Total0586891
IRS990ScheduleA/TotalSupport0679658
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 18,220..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: BIG BROTHERS BIG SISTERS OF SHEBOYGAN COUNTY, GRANTEE NAME: BIG BROTHERS BIG SISTERS OF SHEBOYGAN COUNTY,. GRANTEE ADDRESS: 2020 ERIE AVE SHEBOYGAN, WI 53081. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 150,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK AND INVESTMENT FEES. AMOUNT: 2,699. DESCRIPTION: POSTAGE. AMOUNT: 1,752. DESCRIPTION: EVENT EXPENSES. AMOUNT: 4,930. DESCRIPTION: PRIZES. AMOUNT: 5,552. TOTAL TO FORM 990-EZ, LINE 16: 14,933.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN. AMOUNT: 26,050.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 150,000. END OF YEAR AMOUNT: 150,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237366969
ReturnHeader/Filer/Name/BusinessNameLine10BOWLING CLASSIC INC
ReturnHeader/Filer/NameControl0BOWL
ReturnHeader/Filer/Phone09204580111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1341
ReturnHeader/Filer/USAddress/City0SHEBOYGAN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530821341
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0MICHAEL ROTH
ReturnHeader/Officer/Phone09204580111
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0391173131
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10712 RIVERFRONT DRIVE STE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHEBOYGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053081
ReturnHeader/Preparer/Name0KELLY M SCHAFER CPA
ReturnHeader/Preparer/Phone09204580341
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T12:57:29-05:00

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