Civic Intelligence

Chicagoland Bowling Proprietors

990 • Fiscal year 2014 • EIN 36-2951908

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization ProfileN/A
7356 N Cicero AveLincolnwood, IL 60712

(847) 982-1305

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$88,366

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$234,402

Up $30,599 (+15%) from 2013

Net Assets

Up

$170,144

Up $5,843 (+3.6%) from 2013

Liabilities

Up

$64,258

Up $24,756 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Down

$380,127

Down $58,110 (-13%) from 2013

Expenses

Down

$395,335

Down $13,732 (-3.4%) from 2013

Net Income

Down

-$15,208

Down $44,378 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2014

Assets$234,402
Liabilities$64,258
Net Assets$170,144
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$380,127
Expenses$395,335
Net Income-$15,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$380,127
Mission and Program Overview

Mission

To maintain and promote the image of bowling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,949$193,958▲ $33,009
Land, Buildings, and Equipment, Net$42,808$40,398▼ $2,410
Prepaid Expenses and Deferred Charges$46$46→ $0
Total Assets$203,803$234,402▲ $30,599
Liabilities
Other Liabilities$22,002$46,758▲ $24,756
Accounts Payable and Accrued Expenses$17,500$17,500→ $0
Total Liabilities$39,502$64,258▲ $24,756
Net Assets / Fund Balance
Unrestricted Net Assets$164,301$170,144▲ $5,843
Total Net Assets Fund Balance$164,301$170,144▲ $5,843
Total Liabilities and Net Assets / Fund Balance$203,803$234,402▲ $30,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$162,909$162,909
Leasehold Improvements$11,996$36,700$48,696
Land$27,750-$27,750
Other Land Buildings$652$12,732$13,384
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R William Duff JrExecutive DiPT$78,500$9,866$88,366

Board Members and Trustees

NameTitle
Bill HabetlerChairman
Pete GochisPresident
Bill Brennan JrVice Chairma
Bill McmillanDirector
Brunetta Hill-corleyDirector
Craig KourosDirector
Ed CermakDirector
Jim SaffoldDirector
Judie AndersonDirector
Mark IversonSecretary
Bill SlusarczykTreasurer
Dave SupanichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,973
Investment Income
$154
Other Revenue
$0
Change in Net Assets
$-15,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,127
Total Revenue per Audited Statements
$380,127
Total Revenue per Form 990
$380,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,076
Salaries, Compensation, and Employee Benefits$191,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$86,031-$86,031
Current Officers, Directors, Trustees, and Key Employees-$78,500-$78,500
Office Expenses$16,513$16,204-$32,717
All Other Expenses$6,419$12,783-$19,202
Advertising$13,971--$13,971
Payroll Taxes-$13,953-$13,953
Conferences and Meetings$9,453$2,958-$12,411
Other Expenses$9,854$19,688-$9,854
Other Employee Benefits-$8,382-$8,382
Fees for Services Accounting-$5,770-$5,770
Pension Plan Contributions-$4,393-$4,393
Insurance-$3,844-$3,844
Depreciation Depletion-$2,410-$2,410
Total Functional Expenses$139,019$256,316$0$395,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,335
Total Expenses per Audited Statements$395,335
Total Expenses per Form 990$395,335
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$46,758
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

Filer Name
Chicagoland Bowling Proprietors
EIN
36-2951908
Phone
8479821305
Address
7356 N CICERO AVE, LINCOLNWOOD, IL 60712

Signing Officer

Name
R William Duff
Title
Executive Director
Phone
8479821305
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R William Duff
Formed
1978
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
6

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
211 SOUTH WHEATON AVENUE SUITE 300, WHEATON, IL 60187
Preparer
Michael a Moyski
Phone
6306531616
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contribution of net assets 21,051”

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND PROMOTE THE IMAGE OF BOWLING
IRS990/AdvertisingGrp/ProgramServicesAmt013971
IRS990/AdvertisingGrp/TotalAmt013971
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012783
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06419
IRS990/AllOtherExpensesGrp/TotalAmt019202
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0R WILLIAM DUFF
IRS990/BooksInCareOfDetail/PhoneNum08479821305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07356 N CICERO AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLNWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060712
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160949
IRS990/CashNonInterestBearingGrp/EOYAmt0193958
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02958
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09453
IRS990/ConferencesMeetingsGrp/TotalAmt012411
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154
IRS990/CYOtherExpensesAmt0204076
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0379973
IRS990/CYRevenuesLessExpensesAmt0-15208
IRS990/CYSalariesCompEmpBnftPaidAmt0191259
IRS990/CYTotalExpensesAmt0395335
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380127
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02410
IRS990/DepreciationDepletionGrp/TotalAmt02410
IRS990/Desc0TOURNAMENTS AND CHARITY ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0139019
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05770
IRS990/FeesForServicesAccountingGrp/TotalAmt05770
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0R WILLIAM DUFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE GOCHIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE SUPANICH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL SLUSARCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL HABETLER
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL BRENNAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ED CERMAK
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG KOUROS
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM SAFFOLD
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUNETTA HILL-CORLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0380127
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03844
IRS990/InsuranceGrp/TotalAmt03844
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040398
IRS990/LandBldgEquipCostOrOtherBssAmt0252739
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN AND PROMOTE THE IMAGE OF BOWLING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164301
IRS990/NetAssetsOrFundBalancesEOYAmt0170144
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016204
IRS990/OfficeExpensesGrp/ProgramServicesAmt016513
IRS990/OfficeExpensesGrp/TotalAmt032717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt021051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08382
IRS990/OtherExpensesGrp/Desc0PRIZES AND AWARDS
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3LINEAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119688
IRS990/OtherExpensesGrp/ProgramServicesAmt048976
IRS990/OtherExpensesGrp/ProgramServicesAmt133833
IRS990/OtherExpensesGrp/ProgramServicesAmt29854
IRS990/OtherExpensesGrp/TotalAmt050376
IRS990/OtherExpensesGrp/TotalAmt133833
IRS990/OtherExpensesGrp/TotalAmt219688
IRS990/OtherExpensesGrp/TotalAmt39854
IRS990/OtherLiabilitiesGrp/BOYAmt022002
IRS990/OtherLiabilitiesGrp/EOYAmt046758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086031
IRS990/OtherSalariesAndWagesGrp/TotalAmt086031
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013953
IRS990/PayrollTaxesGrp/TotalAmt013953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04393
IRS990/PensionPlanContributionsGrp/TotalAmt04393
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046
IRS990/PrincipalOfficerNm0R WILLIAM DUFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS & OUTINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0215626
IRS990/PYProgramServiceRevenueAmt0438152
IRS990/PYRevenuesLessExpensesAmt029170
IRS990/PYSalariesCompEmpBnftPaidAmt0193441
IRS990/PYTotalExpensesAmt0409067
IRS990/PYTotalRevenueAmt0438237
IRS990/ReconcilationRevenueExpnssAmt0-15208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162909
IRS990ScheduleD/ExpensesSubtotalAmt0395335
IRS990ScheduleD/LandGrp/BookValueAmt027750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048696
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueSubtotalAmt0380127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040398
IRS990ScheduleD/TotalExpensesPerForm990Amt0395335
IRS990ScheduleD/TotalLiabilityAmt046758
IRS990ScheduleD/TotalRevenuePerForm990Amt0380127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395335
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/ExplanationTxt5CONTRIBUTION OF NET ASSETS 21,051
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ILLINOIS STATE BOWLING PROP ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0366108960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07356 N CICERO AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLNWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0169784
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS TO OPERATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ILLINOIS 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/TotalAssetsBOYAmt0203803
IRS990/TotalAssetsEOYAmt0234402
IRS990/TotalAssetsGrp/BOYAmt0203803
IRS990/TotalAssetsGrp/EOYAmt0234402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039502
IRS990/TotalLiabilitiesEOYAmt064258
IRS990/TotalLiabilitiesGrp/BOYAmt039502
IRS990/TotalLiabilitiesGrp/EOYAmt064258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170144
IRS990/TotalOtherCompensationAmt09866
IRS990/TotalProgramServiceExpensesAmt0139019
IRS990/TotalProgramServiceRevenueAmt0379973
IRS990/TotalReportableCompFromOrgAmt078500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380127
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234402
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07356 N CICERO AVE
IRS990/USAddress/CityNm0LINCOLNWOOD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060712

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,402
Liabilities
$64,258
Net assets
$170,144
Revenue
$380,127
Expenses
$395,335
Net income
-$15,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$3.67$0.64$0.33$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.77$2.31$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$3.69$4.27$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.52$4.54$6.37$3.66$2.71
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.51$1.81$3.20$3.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.29$1.71$3.80$3.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.31$1.93$3.77$3.88$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.47$2.05$4.04$3.69$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.31$1.70$3.85$3.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.50$1.60$3.93$4.02$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.64$1.70$3.80$3.95$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.40$1.64$4.38$4.09$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.38$1.35$4.63