Civic Intelligence

Bowling Classic Inc

990 • Fiscal year 2014 • EIN 23-7366969

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
PO Box 1341Sheboygan, WI 53082-1341

(920) 458-0111

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.93x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$349,004

Down $21,552 (-5.8%) from 2013

Net Assets

Down

$199,004

Down $21,552 (-9.8%) from 2013

Liabilities

Flat

$150,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin52nd percentile

Revenue

Up

$161,694

Up $30,755 (+23%) from 2013

Expenses

Down

$155,146

Down $2 (-0.0%) from 2013

Net Income

Up

$6,548

Up $30,757 (+127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2014

Assets$349,004
Liabilities$150,000
Net Assets$199,004
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$161,694
Expenses$155,146
Net Income$6,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$240,815
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$362,561$335,834▼ $26,727
Cash and Non-Interest-Bearing Accounts$7,995$13,170▲ $5,175
Total Assets$370,556$349,004▼ $21,552
Liabilities
Grants Payable$150,000$150,000→ $0
Total Liabilities$150,000$150,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$220,556$199,004▼ $21,552
Total Net Assets Fund Balance$220,556$199,004▼ $21,552
Total Liabilities and Net Assets / Fund Balance$370,556$349,004▼ $21,552

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$335,834--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael RothPresident
Greg WeggemanDirector
Ken KingDirector
Mike BaschDirector
Ken SonntagSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,990
Program Service Revenue
$0
Investment Income
$39,064
Other Revenue
$-10,360
All Other Contributions
$21,500
Change in Net Assets
$6,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$5,146
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Fees for Service Investment Mgmnt Fees-$2,746-$2,746
Fees for Services Accounting-$2,400-$2,400
Total Functional Expenses$150,000$5,146$0$155,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big Sisters of Sheboygan County IncSheboygan, WI501(c)(3)General Support$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,360
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling$111,490-$10,360-
Total Events$111,490-$10,360$-10,360
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
Yes
Audit committee
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 8B

“No other committees exist”

Form 990, Part VI, Section B, Line 11

“The president reviews the return prior to filing”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bowling Classic Inc
EIN
23-7366969
Phone
9204580111
Address
PO BOX 1341, SHEBOYGAN, WI 53082-1341

Signing Officer

Name
Michael Roth
Title
President
Phone
9204580111
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Roth
Formed
1985
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Schenck Sc
Address
712 RIVERFRONT DRIVE STE 301, SHEBOYGAN, WI 53081
Preparer
Kelly M Schafer CPA
Phone
9204580341
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance for accounting for uncertainties in income taxes which is part of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. This guidance increases the relevancy and comparability of financial reporting by clarifying the way organizations account for uncertainties in income taxes for tax positions taken or expected to be taken. It makes recognition and measurement more consistent as well as offering clear criteria for subsequently recognizing, derecognizing and measuring such tax positions for financial statement purposes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the years ended december 31, 2014 and 2013. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed.”

Raw XML Appendix344 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.

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IRS990/TotalAssetsEOYAmt0349004
IRS990/TotalAssetsGrp/BOYAmt0370556
IRS990/TotalAssetsGrp/EOYAmt0349004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132990
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150000
IRS990/TotalLiabilitiesEOYAmt0150000
IRS990/TotalLiabilitiesGrp/BOYAmt0150000
IRS990/TotalLiabilitiesGrp/EOYAmt0150000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349004
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1341
IRS990/USAddress/CityNm0SHEBOYGAN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0530821341
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204580111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOWLING CLASSIC INC
ReturnHeader/Filer/BusinessNameControlTxt0BOWL
ReturnHeader/Filer/EIN0237366969
ReturnHeader/Filer/PhoneNum09204580111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1341
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530821341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 RIVERFRONT DRIVE STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204580341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M SCHAFER CPA
ReturnHeader/ReturnTs02015-05-12T11:12:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,004
Liabilities
$150,000
Net assets
$199,004
Revenue
$161,694
Expenses
$155,146
Net income
$6,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.03$2.44$1.41
2015Detailed filing. Detailed filing data is available for this year.$2.80$1.48$1.32$1.34$1.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.49$1.50$1.99$1.62$1.55$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.71$1.50$2.21$1.31$1.55$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.50$2.14$1.37$1.67$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.50$2.19$1.27$1.68$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.50$2.81$1.68