Civic Intelligence

Lagrange Challenger Bowling Club Inc.

990EZ • Fiscal year 2012 • EIN 26-3064441

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 16, 2013

Organization ProfileWWW.LAGRANGECHALLENGERBOWLING.COM
74 Mandalay Drive12603
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.00x

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

2012 filings • NTEE N60 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2012 filings • NTEE N60 • <$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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$11,466

Up $1,853 (+19%) from 2011

Net Assets

Up

$11,416

Up $1,903 (+20%) from 2011

Liabilities

Down

$50

Down $50 (-50%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$18,560

Up $3,013 (+19%) from 2011

Expenses

Up

$16,657

Up $4,605 (+38%) from 2011

Net Income

Down

$1,903

Down $1,592 (-46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $6,168Liabilities 2010: $150Net Assets 2010: $6,0182010Assets 2011: $9,613Liabilities 2011: $100Net Assets 2011: $9,5132011Assets 2012: $11,466Liabilities 2012: $50Net Assets 2012: $11,4162012Assets 2013: $8,833Liabilities 2013: $0Net Assets 2013: $8,8332013Assets 2014: $10,334Liabilities 2014: $0Net Assets 2014: $10,3342014Assets 2015: $11,911Liabilities 2015: $0Net Assets 2015: $11,9112015Assets 2016: $16,035Liabilities 2016: $0Net Assets 2016: $16,0352016Assets 2017: $13,037Liabilities 2017: $0Net Assets 2017: $13,0372017Assets 2018: $14,295Liabilities 2018: $0Net Assets 2018: $14,2952018Assets 2019: $14,372Liabilities 2019: $0Net Assets 2019: $14,3722019Assets 2020: $9,352Liabilities 2020: $0Net Assets 2020: $9,3522020Assets 2021: $14,406Liabilities 2021: $0Net Assets 2021: $14,4062021Assets 2022: $14,852Liabilities 2022: $0Net Assets 2022: $14,8522022Assets 2023: $13,349Liabilities 2023: $0Net Assets 2023: $13,3492023Assets 2024: $15,872Liabilities 2024: $0Net Assets 2024: $15,8722024

Highlighted filing

2012

Assets$11,466
Liabilities$50
Net Assets$11,416
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $13,661Expenses 2010: $11,891Net Income 2010: $1,7702010Revenue 2011: $15,547Expenses 2011: $12,052Net Income 2011: $3,4952011Revenue 2012: $18,560Expenses 2012: $16,657Net Income 2012: $1,9032012Revenue 2013: $11,074Expenses 2013: $13,657Net Income 2013: -$2,5832013Revenue 2014: $15,500Expenses 2014: $13,999Net Income 2014: $1,5012014Revenue 2015: $14,719Expenses 2015: $13,142Net Income 2015: $1,5772015Revenue 2016: $21,554Expenses 2016: $17,430Net Income 2016: $4,1242016Revenue 2017: $11,375Expenses 2017: $14,373Net Income 2017: -$2,9982017Revenue 2018: $11,455Expenses 2018: $10,197Net Income 2018: $1,2582018Revenue 2019: $11,567Expenses 2019: $11,490Net Income 2019: $772019Revenue 2020: $700Expenses 2020: $5,720Net Income 2020: -$5,0202020Revenue 2021: $8,365Expenses 2021: $3,311Net Income 2021: $5,0542021Revenue 2022: $9,100Expenses 2022: $8,654Net Income 2022: $4462022Revenue 2023: $7,582Expenses 2023: $9,085Net Income 2023: -$1,5032023Revenue 2024: $10,260Expenses 2024: $7,737Net Income 2024: $2,5232024

Highlighted filing

2012

Revenue$18,560
Expenses$16,657
Net Income$1,903
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

This organization was established to create and maintain a bowling club to provide a recreational opportunity to children and young adults with physical disabilities and special needs.

Filing and Contact Details

Filer

EIN
26-3064441
Raw XML Appendix172 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/BOY09613
IRS990EZ/CashSavingsAndInvestments/EOY011466
IRS990EZ/ContributionsGiftsGrantsEtc05600
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01903
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0104
IRS990EZ/GrossReceipts018560
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers050
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09513
IRS990EZ/NetAssetsOrFundBalancesBOY09513
IRS990EZ/NetAssetsOrFundBalances/EOY011416
IRS990EZ/NetAssetsOrFundBalancesEOY011416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON BEALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KURT BEALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIE CONKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY TARTAGLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016053
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THIS ORGANIZATION WAS ESTABLISHED TO CREATE AND MAINTAIN A BOWLING CLUB TO PROVIDE A RECREATIONAL OPPORTUNITY TO CHILDREN AND YOUNG ADULTS WITH PHYSICAL DISABILITIES AND SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS ORGANIZATION WAS ESTABLISHED TO CREATE AND MAINTAIN A BOWLING CLUB TO PROVIDE A RECREATIONAL OPPORTUNITY TO CHILDREN AND YOUNG ADULTS WITH PHYSICAL DISABILITIES AND SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0104
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015900
IRS990EZ/ProgramServiceRevenue012960
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0100
IRS990EZ/SumOfTotalLiabilities/EOY050
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1074 MANDALAY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POUGHKEEPSIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012603
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARON BEALE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454525802
IRS990EZ/TotalAssets/BOY09613
IRS990EZ/TotalAssets/EOY011466
IRS990EZ/TotalExpenses016657
IRS990EZ/TotalProgramServiceExpenses015900
IRS990EZ/TotalRevenue018560
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LAGRANGECHALLENGERBOWLING.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02356
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05345
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total041982
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0236
IRS990ScheduleA/OtherIncome509/Total0236
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509063643
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear018560
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015547
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013425
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08410
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07701
IRS990ScheduleA/Total509/Total063643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07701
IRS990ScheduleA/TotalSupportTotal/Total063879
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue050
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SHARON BEALE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0300
IRS990ScheduleL/LoanTable/PurposeOfLoan0LOAN TO COVER NON-PROFIT FILING COSTS.
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue050
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: RECREATIONAL OPPORTUNITY. GRANTEE NAME: LAGRANGE CHALLENGER BASKETBALL LEAGUE. AMOUNT GIVEN: 104.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BOWLING SHIRTS. AMOUNT: 2,033. DESCRIPTION: AWARDS/TROPHIES. AMOUNT: 2,588. DESCRIPTION: BOWLING LANES. AMOUNT: 10,065. DESCRIPTION: INFORMATION TABLE FEE. AMOUNT: 15. DESCRIPTION: RAMPS. AMOUNT: 435. DESCRIPTION: GRANT RECEPTION. AMOUNT: 107. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 30. DESCRIPTION: END OF YEAR PARTY. AMOUNT: 780. TOTAL TO FORM 990-EZ, LINE 16: 16,053.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LOAN - SHARON BEALE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 50.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/EIN0263064441
ReturnHeader/Filer/Name/BusinessNameLine10LAGRANGE CHALLENGER BOWLING CLUB INC
ReturnHeader/Filer/NameControl0LAGR
ReturnHeader/Filer/Phone08454525802
ReturnHeader/Filer/USAddress/AddressLine1074 MANDALAY DRIVE
ReturnHeader/Filer/USAddress/City0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012603
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-16
ReturnHeader/Officer/Name0SHARON BEALE
ReturnHeader/Officer/Phone08454525802
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-16
ReturnHeader/PreparerFirm/EIN0452674529
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARMBRECHT & COMPANY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10330 MOTOR PARKWAY STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAUPPAUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011788
ReturnHeader/Preparer/Name0ROBERT C ARMBRECHT
ReturnHeader/Preparer/Phone06312741004
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T10:34:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,466
Liabilities
$50
Net assets
$11,416
Revenue
$18,560
Expenses
$16,657
Net income
$1,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$10.3$7.74$2.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$7.58$9.09$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.00$14.9$9.10$8.65$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$8.37$3.31$5.05
2020Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$0.70$5.72$5.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$11.6$11.5$0.08
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$11.5$10.2$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$11.4$14.4$3.00
2016Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$21.6$17.4$4.12
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$14.7$13.1$1.58
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$15.5$14.0$1.50
2013Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$11.1$13.7$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.05$11.4$18.6$16.7$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$0.10$9.51$15.5$12.1$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.15$6.02$13.7$11.9$1.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits