Civic Intelligence

Bowling Classic Inc

990 • Fiscal year 2015 • EIN 23-7366969

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

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

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$280,021

Down $68,983 (-20%) from 2014

Net Assets

Down

$132,021

Down $66,983 (-34%) from 2014

Liabilities

Down

$148,000

Down $2,000 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Down

$133,886

Down $27,808 (-17%) from 2014

Expenses

Down

$148,219

Down $6,927 (-4.5%) from 2014

Net Income

Down

-$14,333

Down $20,881 (-319%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$280,021
Liabilities$148,000
Net Assets$132,021
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$133,886
Expenses$148,219
Net Income-$14,333
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$373,263
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$335,834$264,230▼ $71,604
Cash and Non-Interest-Bearing Accounts$13,170$15,791▲ $2,621
Total Assets$349,004$280,021▼ $68,983
Liabilities
Grants Payable$150,000$148,000▼ $2,000
Total Liabilities$150,000$148,000▼ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$199,004$132,021▼ $66,983
Total Net Assets Fund Balance$199,004$132,021▼ $66,983
Total Liabilities and Net Assets / Fund Balance$349,004$280,021▼ $68,983

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$264,230--
Compensation and Service Providers
Top Officer Pay75th 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
$109,593
Program Service Revenue
$0
Investment Income
$33,566
Other Revenue
$-9,273
All Other Contributions
$13,265
Change in Net Assets
$-14,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,800
Other Expenses$5,419
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,800--$142,800
Fees for Service Investment Mgmnt Fees-$2,919-$2,919
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$142,800$5,419$0$148,219
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big Sisters of Sheboygan County IncSheboygan, WI501(c)(3)General Support$142,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,273
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling$96,328-$4,677-
Total Events$96,328-$9,273$-9,273
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
Yes
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
2016-05-24
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes this responsibility.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES THIS RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132021
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204580111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
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/ReturnTs02016-07-06T16:48:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,021
Liabilities
$148,000
Net assets
$132,021
Revenue
$133,886
Expenses
$148,219
Net income
-$14,333
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