Civic Intelligence

Chicagoland Bowling Proprietors

990 • Fiscal year 2013 • EIN 36-2951908

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

7356 N Cicero Ave60712

(847) 982-1305

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$87,779

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$203,803

Up $31,170 (+18%) from 2012

Net Assets

Up

$164,301

Up $29,170 (+22%) from 2012

Liabilities

Up

$39,502

Up $2,000 (+5.3%) from 2012

Revenue

$438,237

No earlier filing loaded for comparison.

Expenses

Down

$409,067

Down $53,798 (-12%) from 2012

Net Income

$29,170

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $172,633Liabilities 2012: $37,502Net Assets 2012: $135,1312012Assets 2013: $203,803Liabilities 2013: $39,502Net Assets 2013: $164,3012013Assets 2014: $234,402Liabilities 2014: $64,258Net Assets 2014: $170,1442014Assets 2015: $210,306Liabilities 2015: $49,872Net Assets 2015: $160,4342015Assets 2016: $200,912Liabilities 2016: $30,589Net Assets 2016: $170,3232016Assets 2017: $252,114Liabilities 2017: $46,978Net Assets 2017: $205,1362017Assets 2018: $224,183Liabilities 2018: $30,805Net Assets 2018: $193,3782018Assets 2019: $199,909Liabilities 2019: $29,081Net Assets 2019: $170,8282019Assets 2020: $231,507Liabilities 2020: $50,822Net Assets 2020: $180,6852020Assets 2021: $505,140Liabilities 2021: $51,586Net Assets 2021: $453,5542021Assets 2022: $365,249Liabilities 2022: $87Net Assets 2022: $365,1622022Assets 2023: $334,046Liabilities 2023: $0Net Assets 2023: $334,0462023Assets 2024: $366,959Net Assets 2024: $366,9592024

Highlighted filing

2013

Assets$203,803
Liabilities$39,502
Net Assets$164,301

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $462,8652012Revenue 2013: $438,237Expenses 2013: $409,067Net Income 2013: $29,1702013Revenue 2014: $380,127Expenses 2014: $395,335Net Income 2014: -$15,2082014Revenue 2015: $392,786Expenses 2015: $402,496Net Income 2015: -$9,7102015Revenue 2016: $384,642Expenses 2016: $374,753Net Income 2016: $9,8892016Revenue 2017: $403,837Expenses 2017: $369,024Net Income 2017: $34,8132017Revenue 2018: $376,665Expenses 2018: $388,423Net Income 2018: -$11,7582018Revenue 2019: $379,604Expenses 2019: $377,059Net Income 2019: $2,5452019Revenue 2020: $319,745Expenses 2020: $309,888Net Income 2020: $9,8572020Revenue 2021: $636,984Expenses 2021: $365,804Net Income 2021: $271,1802021Revenue 2022: $368,966Expenses 2022: $427,177Net Income 2022: -$58,2112022Revenue 2023: $177,335Expenses 2023: $231,478Net Income 2023: -$54,1432023Revenue 2024: $64,362Expenses 2024: $33,289Net Income 2024: $31,0732024

Highlighted filing

2013

Revenue$438,237
Expenses$409,067
Net Income$29,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$438,237
Mission and Program Overview

Mission

To maintain and promote the image of bowling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,406$160,949▲ $26,543
Land, Buildings, and Equipment, Net$38,181$42,808▲ $4,627
Prepaid Expenses and Deferred Charges$46$46→ $0
Total Assets$172,633$203,803▲ $31,170
Liabilities
Other Liabilities$20,002$22,002▲ $2,000
Accounts Payable and Accrued Expenses$17,500$17,500→ $0
Total Liabilities$37,502$39,502▲ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$135,131$164,301▲ $29,170
Total Net Assets Fund Balance$135,131$164,301▲ $29,170
Total Liabilities and Net Assets / Fund Balance$172,633$203,803▲ $31,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$162,909$162,909
Leasehold Improvements$14,144$34,552$48,696
Land$27,750-$27,750
Other Land Buildings$914$12,470$13,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R William DuffExec. DirecPT$77,907$9,872$87,779

Board Members and Trustees

NameTitle
Bill Brennan JrChairman
Bill HabetlerPresident
Keith TadevichVice Chairma
Bill SlusarczykDirector
Craig KourosDirector
Ed CermakDirector
Jim SaffoldDirector
Judie AndersonDirector
Dave SupanichSecretary
Mark IversonTreasurer
Pete GochisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438,152
Investment Income
$85
Other Revenue
$0
Change in Net Assets
$29,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,237
Total Revenue per Audited Statements
$438,237
Total Revenue per Form 990
$438,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,626
Salaries, Compensation, and Employee Benefits$193,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$88,696-$88,696
Current Officers, Directors, Trustees, and Key Employees-$77,907-$77,907
Office Expenses$17,918$13,603-$31,521
All Other Expenses$6,350$11,002-$17,352
Payroll Taxes-$13,989-$13,989
Depreciation Depletion-$10,730-$10,730
Other Expenses$10,162$19,084-$10,162
Conferences and Meetings$8,025$2,107-$10,132
Advertising$9,680--$9,680
Other Employee Benefits-$8,419-$8,419
Fees for Services Accounting-$5,740-$5,740
Pension Plan Contributions-$4,430-$4,430
Insurance-$4,350-$4,350
Fees for Services Legal-$3,859-$3,859
Total Functional Expenses$140,976$268,091$0$409,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,067
Total Expenses per Audited Statements$409,067
Total Expenses per Form 990$409,067
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$22,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Executive director reviews 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Executive director regularly monitors compliance with the policy within daily operations.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is reviewed and approved by the board

Form 990, Page 6, Part VI, Line 15B

Key employee's compensation is reviewed and approved by the executive director and the board

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
36-2951908
Phone
8479821305

Signing Officer

Name
R William Duff
Title
Executive Director
Phone
8479821305
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R William Duff
Formed
1978
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
12

Preparer

Preparer
Michael a Moyski
Phone
6306531616
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueSubtotalAmt0438237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042808
IRS990ScheduleD/TotalExpensesPerForm990Amt0409067
IRS990ScheduleD/TotalLiabilityAmt022002
IRS990ScheduleD/TotalRevenuePerForm990Amt0438237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REGULARLY MONITORS COMPLIANCE WITH THE POLICY WITHIN DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ILLINOIS STATE BOWLING PROP ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0366108960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107356 N CICERO AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LINCOLNWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060712
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0163100
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS TO OPERATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ILLINOIS STATE BOWLING PROP ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172633
IRS990/TotalAssetsEOYAmt0203803
IRS990/TotalAssetsGrp/BOYAmt0172633
IRS990/TotalAssetsGrp/EOYAmt0203803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037502
IRS990/TotalLiabilitiesEOYAmt039502
IRS990/TotalLiabilitiesGrp/BOYAmt037502
IRS990/TotalLiabilitiesGrp/EOYAmt039502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164301
IRS990/TotalOtherCompensationAmt09872
IRS990/TotalProgramServiceExpensesAmt0140976
IRS990/TotalProgramServiceRevenueAmt0438152
IRS990/TotalReportableCompFromOrgAmt077907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438237
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203803
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107356 N CICERO AVE
IRS990/USAddress/City0LINCOLNWOOD
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060712
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R WILLIAM DUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08479821305
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHICAGOLAND BOWLING PROPRIETORS
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0362951908
ReturnHeader/Filer/PhoneNum08479821305
ReturnHeader/Filer/USAddress/AddressLine107356 N CICERO AVE
ReturnHeader/Filer/USAddress/City0LINCOLNWOOD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MATHIESON MOYSKI CELER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10211 SOUTH WHEATON AVENUE SUITE 300

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