Civic Intelligence

Tribune Fun Bowl Co

990EZ • Fiscal year 2012 • EIN 26-4722588

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
103 Ingalls St PO Box 55267879
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$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

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$18,247

Up $4,748 (+35%) from 2011

Net Assets

Up

$14,551

Up $5,694 (+64%) from 2011

Liabilities

Down

$3,696

Down $946 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Up

$36,516

Up $2,514 (+7.4%) from 2011

Expenses

Down

$30,822

Down $9,391 (-23%) from 2011

Net Income

Up

$5,694

Up $11,905 (+192%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2010: $17,901Liabilities 2010: $2,833Net Assets 2010: $15,0682010Assets 2011: $13,499Liabilities 2011: $4,642Net Assets 2011: $8,8572011Assets 2012: $18,247Liabilities 2012: $3,696Net Assets 2012: $14,5512012Assets 2014: $40,946Liabilities 2014: $10,126Net Assets 2014: $30,8202014Assets 2015: $33,691Liabilities 2015: $4,949Net Assets 2015: $28,7422015

Highlighted filing

2012

Assets$18,247
Liabilities$3,696
Net Assets$14,551
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $105,579Expenses 2010: $14,093Net Income 2010: $91,4862010Revenue 2011: $34,002Expenses 2011: $40,213Net Income 2011: -$6,2112011Revenue 2012: $36,516Expenses 2012: $30,822Net Income 2012: $5,6942012Revenue 2014: $52,201Expenses 2014: $41,055Net Income 2014: $11,1462014Revenue 2015: $30,974Expenses 2015: $33,052Net Income 2015: -$2,0782015

Highlighted filing

2012

Revenue$36,516
Expenses$30,822
Net Income$5,694
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
26-4722588
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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY HUDDLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CORRIE NEMECHEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TODD NEMECHEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOYCE HUDDLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TANNER ELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MYRA STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB BRANDL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-CHAIRMAN/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01387
IRS990EZ/OtherAssetsTotal/EOY01300
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06670
IRS990EZ/OtherRevenueTotal01
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING AN ATMOSPHERE FOR COMMUNITY AND RECREATIONAL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030822
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04642
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103 INGALLS ST PO BOX 552
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRIBUNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067879
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06203764641
IRS990EZ/TotalAssets/BOY013499
IRS990EZ/TotalAssets/EOY018247
IRS990EZ/TotalExpenses030822
IRS990EZ/TotalProgramServiceExpenses030822
IRS990EZ/TotalRevenue036516
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0159
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years050274
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total050933
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038463
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0106481
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0107167
IRS990ScheduleA/TotalSupportTotal/Total0191205
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 34,622. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,217. GROSS PROFIT: 25,405. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 576. MERCHANDISE PURCHASED: 9,307. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 666. COST OF GOODS SOLD: 9,217.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 275. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,931. TOTAL TO FORM 990-EZ, LINE 14: 8,206.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 3,690. DESCRIPTION: TAXES, LICENSES AND FEES. AMOUNT: 1,355. DESCRIPTION: SUPPLIES. AMOUNT: 993. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 332. TOTAL TO FORM 990-EZ, LINE 16: 6,670.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 576. END OF YEAR AMOUNT: 666. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 481. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 330. END OF YEAR AMOUNT: 234.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,596. END OF YEAR AMOUNT: 1,517. DESCRIPTION: CLEARING ACCOUNT. BEG. OF YEAR AMOUNT: 1,052. END OF YEAR AMOUNT: 1,104. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 251. END OF YEAR AMOUNT: 214. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 743. END OF YEAR AMOUNT: 861.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 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/EIN0264722588
ReturnHeader/Filer/Name/BusinessNameLine10TRIBUNE FUN BOWL CO
ReturnHeader/Filer/NameControl0TRIB
ReturnHeader/Filer/Phone06203764641
ReturnHeader/Filer/USAddress/AddressLine10103 INGALLS ST PO BOX 552
ReturnHeader/Filer/USAddress/City0TRIBUNE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067879
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0CORRIE NEMECHEK
ReturnHeader/Officer/Phone06203764641
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0480691530
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS HOOPER & DICK LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10405 NORTH SIXTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067846
ReturnHeader/Preparer/Name0GARY SCHLAPPE
ReturnHeader/Preparer/Phone06202759267
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T16:29:03-05:00

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
$18,247
Liabilities
$3,696
Net assets
$14,551
Revenue
$36,516
Expenses
$30,822
Net income
$5,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.31$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.52$0.41$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.15$0.37$0.31$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.09$0.34$0.40$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$1.06$0.14$0.91