Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Tribune Fun Bowl Co
EIN 26-4722588 • 501(c)3 • Tribune, KS
Profile
To provide a community organization to promote the social, cultural, recreational, and educational interests of greeley county and to assist in providing an atmosphere of stability and growth to create a thriving, safe, healthy community through community and recreational activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.15x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$33,691
Down $7,255 (-18%) from 2014
Liabilities
Down$4,949
Down $5,177 (-51%) from 2014
Net Assets
Down$28,742
Down $2,078 (-6.7%) from 2014
Revenue
Down$30,974
Down $21,227 (-41%) from 2014
Expenses
Down$33,052
Down $8,003 (-19%) from 2014
Net Income
Down-$2,078
Down $13,224 (-119%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,691
- Liabilities
- $4,949
- Net assets
- $28,742
- Revenue
- $30,974
- Expenses
- $33,052
- Net income
- -$2,078
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $40,294
Mission and Program Overview
Mission
To provide a community organization to promote the social, cultural, recreational, and educational interests of greeley county and to assist in providing an atmosphere of stability and growth to create a thriving, safe, healthy community through community and recreational activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING AN ATMOSPHERE FOR COMMUNITY AND RECREATIONAL ACTIVITIES. | $0 | $33,052 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CORRIE NEMECHEK | President/Director | PT | $3,372 | - | $3,372 |
| TODD NEMECHEK | Vice-Chairman/Director | PT | $2,864 | - | $2,864 |
| JERRY HUDDLESTON | Director | - | $0 | - | - |
| TRAVIS ELLIOTT | Director | - | $0 | - | - |
| MYRA STEWART | Bookkeeper | - | $0 | - | - |
| TANNER ELDER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tribune Fun Bowl Co
- EIN
- 26-4722588
- Phone
- 6203764641
- Address
- 103 INGALLS ST PO BOX 552, TRIBUNE, KS 67879
Signing Officer
- Name
- Corrie Nemechek
- Title
- President
- Phone
- 6203764641
- Signed
- 2016-03-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lewis Hooper & Dick LLC
- Address
- 405 NORTH SIXTH, GARDEN CITY, KS 67846
- Preparer
- Gary Schlappe
- Phone
- 6202759267
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 37,014. Returns and allowances: 0. Less cost of goods sold: 9,320. Gross profit: 27,694. Cost of goods sold: inventory at beginning of year: 1,150. Merchandise purchased: 9,070. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 900. Cost of goods sold: 9,320.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 2.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2,676. Description: other expenses. Amount: 8,850. Total to form 990-ez, line 14: 11,526.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: dues and subscriptions. Amount: 276. Description: insurance. Amount: 4,194. Description: taxes, licenses and fees. Amount: 1,435. Description: supplies. Amount: 2,057. Description: telephone expense. Amount: 361. Description: bank fees. Amount: 80. Description: interest expense. Amount: 193. Total to form 990-ez, line 16: 8,596.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepared insurance. Beg. Of year amount: 452. End of year amount: 414. Description: inventory. Beg. Of year amount: 1,150. End of year amount: 900. Description: other depreciable assets. Beg. Of year amount: 19,024. End of year amount: 16,527.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts receivable. Beg. Of year amount: 30. End of year amount: 30. Description: accounts payable. Beg. Of year amount: 1,592. End of year amount: 1,405. Description: clearing account. Beg. Of year amount: 1,559. End of year amount: 1,431. Description: draw note. Beg. Of year amount: 5,000. End of year amount: 1,400. Description: payroll liabilities. Beg. Of year amount: 691. End of year amount: 358. Description: sales tax payable. Beg. Of year amount: 1,254. End of year amount: 314. Description: accrued interest payable. Beg. Of year amount: 0. End of year amount: 11.”
Raw XML Appendix205 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6203764641 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 INGALLS ST PO BOX 552 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRIBUNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67879 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11407 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7116 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3238 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9320 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2078 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1222 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40946 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33691 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 27694 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40294 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 37014 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8913 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8734 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 40 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30820 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30820 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28742 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11526 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 3372 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2864 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERRY HUDDLESTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRAVIS ELLIOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MYRA STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CORRIE NEMECHEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TODD NEMECHEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TANNER ELDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOOKKEEPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE-CHAIRMAN/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20626 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17841 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8596 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A COMMUNITY ORGANIZATION TO PROMOTE THE SOCIAL, CULTURAL, RECREATIONAL, AND EDUCATIONAL INTERESTS OF GREELEY COUNTY AND TO ASSIST IN PROVIDING AN ATMOSPHERE OF STABILITY AND GROWTH TO CREATE A THRIVING, SAFE, HEALTHY COMMUNITY THROUGH COMMUNITY AND RECREATIONAL ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 44 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING AN ATMOSPHERE FOR COMMUNITY AND RECREATIONAL ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33052 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11664 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10126 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4949 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 33052 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33052 |
| IRS990EZ/TotalRevenueAmt | 0 | 30974 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 43234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 196797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 239372 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 659 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 40292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38463 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 240031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 40294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 240081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 37,014. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,320. GROSS PROFIT: 27,694. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,150. MERCHANDISE PURCHASED: 9,070. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 900. COST OF GOODS SOLD: 9,320. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,676. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,850. TOTAL TO FORM 990-EZ, LINE 14: 11,526. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 276. DESCRIPTION: INSURANCE. AMOUNT: 4,194. DESCRIPTION: TAXES, LICENSES AND FEES. AMOUNT: 1,435. DESCRIPTION: SUPPLIES. AMOUNT: 2,057. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 361. DESCRIPTION: BANK FEES. AMOUNT: 80. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 193. TOTAL TO FORM 990-EZ, LINE 16: 8,596. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PREPARED INSURANCE. BEG. OF YEAR AMOUNT: 452. END OF YEAR AMOUNT: 414. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,150. END OF YEAR AMOUNT: 900. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,024. END OF YEAR AMOUNT: 16,527. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 30. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,592. END OF YEAR AMOUNT: 1,405. DESCRIPTION: CLEARING ACCOUNT. BEG. OF YEAR AMOUNT: 1,559. END OF YEAR AMOUNT: 1,431. DESCRIPTION: DRAW NOTE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 1,400. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 691. END OF YEAR AMOUNT: 358. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,254. END OF YEAR AMOUNT: 314. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CORRIE NEMECHEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6203764641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRIBUNE FUN BOWL CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIB |
| ReturnHeader/Filer/EIN | 0 | 264722588 |
| ReturnHeader/Filer/PhoneNum | 0 | 6203764641 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 103 INGALLS ST PO BOX 552 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRIBUNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67879 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480691530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEWIS HOOPER & DICK LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 405 NORTH SIXTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GARDEN CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 67846 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6202759267 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY SCHLAPPE |
| ReturnHeader/ReturnTs | 0 | 2016-03-14T11:09:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.