Civic Intelligence

Smart Bowling Scholarship Funding

990 • Fiscal year 2016 • EIN 27-2358041

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.BOWL.COM
621 Six Flags DrArlington, TX 76011

(817) 385-8200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.92x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

5.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

93rd percentile

46%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$327,751

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

82nd percentile

11%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

97%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$63,831,259

Up $6,485,152 (+11%) from 2015

Net Assets

Up

$5,373,351

Up $2,569,128 (+92%) from 2015

Liabilities

Up

$58,457,908

Up $3,916,024 (+7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Up

$10,274,435

Up $5,064,582 (+97%) from 2015

Expenses

Down

$5,578,903

Down $116,123 (-2.0%) from 2015

Net Income

Up

$4,695,532

Up $5,180,705 (+1068%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100M$50M$0Assets 2011: $39,415,783Liabilities 2011: $39,266,115Net Assets 2011: $149,6682011Assets 2012: $44,616,324Liabilities 2012: $43,671,905Net Assets 2012: $944,4192012Assets 2013: $49,800,393Liabilities 2013: $47,211,738Net Assets 2013: $2,588,6552013Assets 2014: $55,056,489Liabilities 2014: $50,491,950Net Assets 2014: $4,564,5392014Assets 2015: $57,346,107Liabilities 2015: $54,541,884Net Assets 2015: $2,804,2232015Assets 2016: $63,831,259Liabilities 2016: $58,457,908Net Assets 2016: $5,373,3512016Assets 2017: $72,164,522Liabilities 2017: $63,247,188Net Assets 2017: $8,917,3342017Assets 2018: $73,640,265Liabilities 2018: $69,414,493Net Assets 2018: $4,225,7722018Assets 2019: $87,272,003Liabilities 2019: $74,831,116Net Assets 2019: $12,440,8872019Assets 2020: $97,151,764Liabilities 2020: $78,973,450Net Assets 2020: $18,178,3142020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$63,831,259
Liabilities$58,457,908
Net Assets$5,373,351
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$20M$10M$0-$10M-$20MExpenses 2011: $68,3872011Expenses 2012: $362,0532012Revenue 2013: $8,998,058Expenses 2013: $5,482,235Net Income 2013: $3,515,8232013Revenue 2014: $5,723,044Expenses 2014: $5,181,483Net Income 2014: $541,5612014Revenue 2015: $5,209,853Expenses 2015: $5,695,026Net Income 2015: -$485,1732015Revenue 2016: $10,274,435Expenses 2016: $5,578,903Net Income 2016: $4,695,5322016Revenue 2017: $11,149,262Expenses 2017: $5,864,539Net Income 2017: $5,284,7232017Revenue 2018: $10,943,967Expenses 2018: $6,510,267Net Income 2018: $4,433,7002018Revenue 2019: $13,678,415Expenses 2019: $6,962,040Net Income 2019: $6,716,3752019Revenue 2020: $16,570,188Expenses 2020: $6,597,722Net Income 2020: $9,972,4662020Revenue 2021: $0Expenses 2021: $18,178,314Net Income 2021: -$18,178,3142021

Highlighted filing

2016

Revenue$10,274,435
Expenses$5,578,903
Net Income$4,695,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$197,005,246
Mission and Program Overview

Mission

To assist youth bowlers and life long learners to achieve their full potential in life through their accomplishments in bowling and educational learning. We will do this by encouraging the organizing of bowling tournaments, special events and donations to create scholarships for youth bowlers and providing for the effective and convenient access, safe keeping and prudent management of such scholarship funds until the time they are able to be distributed in compliance with all ncaa regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$51,980,601$60,414,779▲ $8,434,178
Savings and Temporary Cash Investments-$1,218,614-
Cash and Non-Interest-Bearing Accounts$4,328,155$1,211,141▼ $3,117,014
Accounts Receivable$499,205$583,115▲ $83,910
Land, Buildings, and Equipment, Net$538,146$403,610▼ $134,536
Total Assets$57,346,107$63,831,259▲ $6,485,152
Liabilities
Grants Payable$54,490,390$58,403,784▲ $3,913,394
Accounts Payable and Accrued Expenses$51,494$54,124▲ $2,630
Total Liabilities$54,541,884$58,457,908▲ $3,916,024
Net Assets / Fund Balance
Unrestricted Net Assets$2,804,223$5,373,351▲ $2,569,128
Total Net Assets Fund Balance$2,804,223$5,373,351▲ $2,569,128
Total Liabilities and Net Assets / Fund Balance$57,346,107$63,831,259▲ $6,485,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$403,610$506,857$910,467
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Walter HallPresident
John WalkerDirector
Chad MurphyExecutive Director
Steve MoehrleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,361,067
Investment Income
$1,913,368
Other Revenue
$0
Change in Net Assets
$4,695,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,913,368
Revenue Not Reported on Financial Statements
$8,361,067
Revenue Not Reported on Form 990
$1,938,754
Other Revenue Adjustments
$8,361,067
Total Revenue per Audited Statements
$3,852,122
Total Revenue per Form 990
$10,274,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,745,909
Other Expenses$832,994
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,745,909--$4,745,909
Fees for Services Other-$638,615-$638,615
Depreciation Depletion-$134,536-$134,536
All Other Expenses-$18,146-$18,146
Fees for Services Legal-$11,492-$11,492
Fees for Services Accounting-$10,100-$10,100
Office Expenses-$9,635-$9,635
Travel-$5,605-$5,605
Insurance-$4,689-$4,689
Other Expenses-$176-$176
Total Functional Expenses$4,745,909$832,994$0$5,578,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,578,903
Expenses Not Reported on Financial Statements$4,745,909
Other Expense Adjustments$4,745,909
Total Expenses per Audited Statements$1,282,994
Expenses per Audited Statements$832,994
Expenses Not Reported on Form 990$450,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Director of finance will review with board officers prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All officers must sign policy and conflicts are addressed by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and form 990 available for public inspection on their website and upon request.”

Filing and Contact Details

Filer

Filer Name
Smart Bowling Scholarship Funding
EIN
27-2358041
Phone
8173858200
Address
621 SIX FLAGS DR, ARLINGTON, TX 76011

Signing Officer

Name
Chad Murphy
Title
Executive Director
Phone
8173858200
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Murphy
Formed
2010
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting and professional fe : program service expenses 0. Management and general expenses 638,605. Fundraising expenses 0. Total expenses 638,605. License fees : program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10.”

FORM 990, PART XI, LINE 9:

“Change in scholarship fund -1,835,158. Scholarship receipts not yet designated -1,780,000. Earnings from scholarship receipts -450,000.”

FORM 990, PART XII, LINE 2C:

“The organization's selection and oversight process has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship deposits 8,361,067.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Earnings from scholarship receipts 450,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship distributions 4,745,909.”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleA/InvestmentIncomePYPct00.15220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84350
IRS990ScheduleA/PublicSupportPY509Pct00.81200
IRS990ScheduleA/PublicSupportTotal509Amt024843805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0194145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0294634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0239425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0201809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0930013
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0194145
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0294634
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0239425
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0201809
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0930013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08361067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04384068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04528656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08500027
IRS990ScheduleA/Total509Grp/TotalAmt025773818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09503138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05252490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05344637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09147003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029454032
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0450000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04745909
IRS990ScheduleD/ExpensesSubtotalAmt0832994
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01938754
IRS990ScheduleD/OtherExpensesIncludedAmt0450000
IRS990ScheduleD/OtherExpensesNotIncludedAmt04745909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0403610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0506857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0910467
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08361067
IRS990ScheduleD/RevenueNotReportedAmt01938754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08361067
IRS990ScheduleD/RevenueSubtotalAmt01913368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP DEPOSITS 8,361,067.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EARNINGS FROM SCHOLARSHIP RECEIPTS 450,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP DISTRIBUTIONS 4,745,909.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403610
IRS990ScheduleD/TotalExpensesPerForm990Amt05578903
IRS990ScheduleD/TotalRevenuePerForm990Amt010274435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03852122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01282994
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04745909
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR POST-SECONDARY EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05432
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SMART IS RESPONSIBLE FOR THE MANAGEMENT AND ADMINISTRATION OF SCHOLARSHIP FUNDS. AFTER SCHOLARSHIPS HAVE BEEN APPROVED THE FUNDS MAY BE USED FOR TUITION FEES, TEXTBOOKS, MEAL PLANS, HOUSING PLANS AND REQUIRED CLASS SUPPLIES AND EQUIPMENT NECESSARY FOR THE SUCCESSFUL COMPLETION OF A COURSE OR PROGRAM AT UNIVERSITIES, COLLEGES, BUSINESS SCHOOLS, TECHNICAL SCHOOLS, TRADE SCHOOLS, AND VOCATIONAL SCHOOLS. FUNDS DISBURSEMENTS, AFTER FINAL REVIEW AND APPROVAL, ARE PAID DIRECTLY TO THE SECONDARY EDUCATIONAL INSTITUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt035089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0260768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD MURPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0327751
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR OF FINANCE WILL REVIEW WITH BOARD OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS MUST SIGN POLICY AND CONFLICTS ARE ADDRESSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON THEIR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING AND PROFESSIONAL FE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 638,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 638,605. LICENSE FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN SCHOLARSHIP FUND -1,835,158. SCHOLARSHIP RECEIPTS NOT YET DESIGNATED -1,780,000. EARNINGS FROM SCHOLARSHIP RECEIPTS -450,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED STATES BOWLING CONGRESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201224922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO DEVELOP INTEREST AND PARTICIPATION IN THE SPORT OF BOWLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0621 SIX FLAGS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0400000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITED STATES BOWLING CONGRESS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057346107
IRS990/TotalAssetsEOYAmt063831259
IRS990/TotalAssetsGrp/BOYAmt057346107
IRS990/TotalAssetsGrp/EOYAmt063831259
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0832994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04745909
IRS990/TotalFunctionalExpensesGrp/TotalAmt05578903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054541884
IRS990/TotalLiabilitiesEOYAmt058457908
IRS990/TotalLiabilitiesGrp/BOYAmt054541884
IRS990/TotalLiabilitiesGrp/EOYAmt058457908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02804223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05373351
IRS990/TotalOtherCompensationAmt031894
IRS990/TotalProgramServiceExpensesAmt04745909
IRS990/TotalProgramServiceRevenueAmt08361067
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01913368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08361067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010274435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,831,259
Liabilities
$58,457,908
Net assets
$5,373,351
Revenue
$10,274,435
Expenses
$5,578,903
Net income
$4,695,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$18.2$18.2
2020Detailed filing. Detailed filing data is available for this year.$97.2$79.0$18.2$16.6$6.60$9.97
2019Detailed filing. Detailed filing data is available for this year.$87.3$74.8$12.4$13.7$6.96$6.72
2018Detailed filing. Detailed filing data is available for this year.$73.6$69.4$4.23$10.9$6.51$4.43
2017Detailed filing. Detailed filing data is available for this year.$72.2$63.2$8.92$11.1$5.86$5.28
2016Detailed filing. Detailed filing data is available for this year.$63.8$58.5$5.37$10.3$5.58$4.70
2015Detailed filing. Detailed filing data is available for this year.$57.3$54.5$2.80$5.21$5.70$0.49
2014Detailed filing. Detailed filing data is available for this year.$55.1$50.5$4.56$5.72$5.18$0.54
2013Detailed filing. Detailed filing data is available for this year.$49.8$47.2$2.59$9.00$5.48$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$43.7$0.94$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$39.3$0.15$0.07