Civic Intelligence

Illinois State Usbc Wba

990 • Fiscal year 2020 • EIN 26-0119420

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 30, 2020

402 W Hamilton RoadBloomington, IL 61704

(309) 827-6355

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$431,840

Down $36,972 (-7.9%) from 2019

Net Assets

Down

$414,254

Down $53,105 (-11%) from 2019

Liabilities

Up

$17,586

Up $16,133 (+1110%) from 2019

Revenue

Down

$414,502

Down $414,282 (-50%) from 2019

Expenses

Down

$470,418

Down $323,888 (-41%) from 2019

Net Income

Down

-$55,916

Down $90,394 (-262%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $453,800Liabilities 2013: $932Net Assets 2013: $452,8682013Assets 2014: $436,225Liabilities 2014: $838Net Assets 2014: $435,3872014Assets 2015: $452,116Liabilities 2015: $898Net Assets 2015: $451,2182015Assets 2016: $463,658Liabilities 2016: $765Net Assets 2016: $462,8932016Assets 2017: $461,395Liabilities 2017: $662Net Assets 2017: $460,7332017Assets 2018: $348,498Liabilities 2018: $245Net Assets 2018: $348,2532018Assets 2019: $468,812Liabilities 2019: $1,453Net Assets 2019: $467,3592019Assets 2020: $431,840Liabilities 2020: $17,586Net Assets 2020: $414,2542020Assets 2021: $395,068Liabilities 2021: $2,699Net Assets 2021: $392,3692021Assets 2022: $382,563Liabilities 2022: $924Net Assets 2022: $381,6392022Assets 2023: $287,749Liabilities 2023: $4,997Net Assets 2023: $282,7522023Assets 2024: $256,517Liabilities 2024: $22,351Net Assets 2024: $234,1662024Assets 2025: $205,442Liabilities 2025: $17,749Net Assets 2025: $187,6932025

Highlighted filing

2020

Assets$431,840
Liabilities$17,586
Net Assets$414,254

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2013: $362,2832013Revenue 2014: $298,674Expenses 2014: $316,155Net Income 2014: -$17,4812014Revenue 2015: $329,383Expenses 2015: $313,552Net Income 2015: $15,8312015Revenue 2016: $291,576Expenses 2016: $279,901Net Income 2016: $11,6752016Revenue 2017: $268,882Expenses 2017: $271,042Net Income 2017: -$2,1602017Revenue 2018: $258,226Expenses 2018: $370,706Net Income 2018: -$112,4802018Revenue 2019: $828,784Expenses 2019: $794,306Net Income 2019: $34,4782019Revenue 2020: $414,502Expenses 2020: $470,418Net Income 2020: -$55,9162020Revenue 2021: $568,126Expenses 2021: $590,011Net Income 2021: -$21,8852021Revenue 2022: $681,442Expenses 2022: $692,172Net Income 2022: -$10,7302022Revenue 2023: $756,530Expenses 2023: $855,417Net Income 2023: -$98,8872023Revenue 2024: $879,212Expenses 2024: $927,798Net Income 2024: -$48,5862024Revenue 2025: $845,350Expenses 2025: $891,823Net Income 2025: -$46,4732025

Highlighted filing

2020

Revenue$414,502
Expenses$470,418
Net Income-$55,916
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 30, 2020
Return Version
2019v5.0
Gross Receipts
$438,307
Mission and Program Overview

Mission

To maintain and increase interest in the game of bowling as well as to provide recognition for all illinois bowlers

Established in 1929, the Illinois State Bowling Association's mission is working together to provide service and recognition for all Illinois bowlers. Members of the ILLINOIS STATE USBC along with the members of the United States Bowling Congress, make them a part of one of the largest sports organizations in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$468,812$431,840▼ $36,972
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$468,812$431,840▼ $36,972
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$14,200-
Accounts Payable and Accrued Expenses$1,453$3,386▲ $1,933
Total Liabilities$1,453$17,586▲ $16,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,359$414,254▼ $53,105
Total Net Assets Fund Balance$467,359$414,254▼ $53,105
Total Liabilities and Net Assets / Fund Balance$468,812$431,840▼ $36,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,062$5,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Earlene NelsonAssociation MgrFT$30,000$30,000
Betty McCannPresidentPT$10,000$10,000
Darlene BakerVice PresidentPT$1,200$1,200

Board Members and Trustees

NameTitle
Jim ZimmermanVice President
Darryl HixonDirector
Dee ShonkwilerDirector
Dorothy AppelDirector
Gary EllisDirector
Kathleen HemacinskiDirector
Libby HallDirector
Myrt StaucheDirector
Sharon BaileyDirector
Sandy DarnstaedtSg.-at-Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$109,960
Program Service Revenue
$294,306
Investment Income
$1,189
Other Revenue
$9,047
Change in Net Assets
$-55,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,502
Total Revenue per Audited Statements
$414,502
Total Revenue per Form 990
$414,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,027
Salaries, Compensation, and Employee Benefits$95,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,026$21,624-$47,650
Current Officers, Directors, Trustees, and Key Employees-$41,200-$41,200
Fees for Services Other$17,307$9,713-$27,020
Travel$18,053--$18,053
All Other Expenses$5,583$6,712-$12,295
Other Expenses$944$8,648-$9,592
Payroll Taxes$2,276$4,265-$6,541
Office Expenses$1,034$3,257-$4,291
Occupancy-$2,382-$2,382
Total Functional Expenses$372,617$97,801$0$470,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,418
Total Expenses per Audited Statements$470,418
Total Expenses per Form 990$470,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Illinois State USBC
EIN
26-0119420
Phone
3098276355
Address
402 W Hamilton Road, Bloomington, IL 61704

Signing Officer

Name
Earlene Nelson
Title
Association Mgr
Signed
2020-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earlene Nelson
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
0
Employees
5

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701
Preparer
Chad E Rogers
Phone
3098294303
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Capital Contributions = $2811

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-401
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0467359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0414254
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02382
IRS990/OccupancyGrp/TotalAmt02382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03257
IRS990/OfficeExpensesGrp/ProgramServicesAmt01034
IRS990/OfficeExpensesGrp/TotalAmt04291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Scholarships & Donations
IRS990/OtherExpensesGrp/Desc1Tournament prizes
IRS990/OtherExpensesGrp/Desc2Tournament lineage
IRS990/OtherExpensesGrp/Desc3Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08648
IRS990/OtherExpensesGrp/ProgramServicesAmt0120889
IRS990/OtherExpensesGrp/ProgramServicesAmt195666
IRS990/OtherExpensesGrp/ProgramServicesAmt284839
IRS990/OtherExpensesGrp/ProgramServicesAmt3944
IRS990/OtherExpensesGrp/TotalAmt0120889
IRS990/OtherExpensesGrp/TotalAmt195666
IRS990/OtherExpensesGrp/TotalAmt284839
IRS990/OtherExpensesGrp/TotalAmt39592
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09448
IRS990/OtherRevenueTotalAmt09448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026026
IRS990/OtherSalariesAndWagesGrp/TotalAmt047650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04265
IRS990/PayrollTaxesGrp/ProgramServicesAmt02276
IRS990/PayrollTaxesGrp/TotalAmt06541
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Earlene Nelson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tournament entry fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0962
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0670612
IRS990/PYOtherRevenueAmt058887
IRS990/PYProgramServiceRevenueAmt0652967
IRS990/PYRevenuesLessExpensesAmt034478
IRS990/PYSalariesCompEmpBnftPaidAmt0123694
IRS990/PYTotalExpensesAmt0794306
IRS990/PYTotalRevenueAmt0828784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55916
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360046
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0715096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01773186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07161
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0584
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt02133232
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0862945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300135
IRS990ScheduleA/Total509Grp/TotalAmt02133232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0863907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02140977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0470418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05062
IRS990ScheduleD/RevenueSubtotalAmt0414502
IRS990ScheduleD/TotalExpensesPerForm990Amt0470418
IRS990ScheduleD/TotalRevenuePerForm990Amt0414502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Capital Contributions = $2811

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