Civic Intelligence

Chicagoland Bowling Proprietors

990 • Fiscal year 2016 • EIN 36-2951908

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

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

77th percentile

0.15x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$92,483

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-4.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$200,912

Down $9,394 (-4.5%) from 2015

Net Assets

Up

$170,323

Up $9,889 (+6.2%) from 2015

Liabilities

Down

$30,589

Down $19,283 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Down

$384,642

Down $8,144 (-2.1%) from 2015

Expenses

Down

$374,753

Down $27,743 (-6.9%) from 2015

Net Income

Up

$9,889

Up $19,599 (+202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$200,912
Liabilities$30,589
Net Assets$170,323
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$384,642
Expenses$374,753
Net Income$9,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$384,642
Mission and Program Overview

Mission

To maintain and promote the image of bowling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,132$162,530▼ $9,602
Land, Buildings, and Equipment, Net$38,129$38,336▲ $207
Prepaid Expenses and Deferred Charges$45$46▲ $1
Total Assets$210,306$200,912▼ $9,394
Liabilities
Accounts Payable and Accrued Expenses$17,500$17,500→ $0
Other Liabilities$32,372$13,089▼ $19,283
Total Liabilities$49,872$30,589▼ $19,283
Net Assets / Fund Balance
Unrestricted Net Assets$160,434$170,323▲ $9,889
Total Net Assets Fund Balance$160,434$170,323▲ $9,889
Total Liabilities and Net Assets / Fund Balance$210,306$200,912▼ $9,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$162,909$162,909
Leasehold Improvements$3,391$32,078$35,469
Other Land Buildings$7,195$21,483$28,678
Land$27,750-$27,750
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R William Duff JrExecutive DiPT$82,000$10,483$92,483

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
$383,971
Investment Income
$671
Other Revenue
$0
Change in Net Assets
$9,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,642
Total Revenue per Audited Statements
$384,642
Total Revenue per Form 990
$384,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,396
Salaries, Compensation, and Employee Benefits$177,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$82,000-$82,000
Other Salaries and Wages-$69,023-$69,023
Office Expenses$17,823$6,985-$24,808
All Other Expenses$6,530$16,138-$22,668
Payroll Taxes-$12,952-$12,952
Other Expenses$10,442$20,988-$10,442
Conferences and Meetings$7,224$2,724-$9,948
Other Employee Benefits-$9,724-$9,724
Advertising$9,600--$9,600
Fees for Services Accounting-$8,783-$8,783
Pension Plan Contributions-$3,658-$3,658
Insurance-$3,319-$3,319
Fees for Services Legal-$2,500-$2,500
Depreciation Depletion-$1,858-$1,858
Total Functional Expenses$131,801$242,952$0$374,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$374,753
Total Expenses per Audited Statements$374,753
Total Expenses per Form 990$374,753
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$13,089
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 Jr
Title
Executive Director
Phone
8479821305
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R William Duff Jr
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
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IRS990/PYSalariesCompEmpBnftPaidAmt0186156
IRS990/PYTotalExpensesAmt0402496
IRS990/PYTotalRevenueAmt0392786
IRS990/ReconcilationRevenueExpnssAmt09889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162909
IRS990ScheduleD/ExpensesSubtotalAmt0374753
IRS990ScheduleD/LandGrp/BookValueAmt027750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueSubtotalAmt0384642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038336
IRS990ScheduleD/TotalExpensesPerForm990Amt0374753
IRS990ScheduleD/TotalLiabilityAmt013089
IRS990ScheduleD/TotalRevenuePerForm990Amt0384642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374753
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
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/InvolvedAmt0154735
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/TotalAssetsBOYAmt0210306
IRS990/TotalAssetsEOYAmt0200912
IRS990/TotalAssetsGrp/BOYAmt0210306
IRS990/TotalAssetsGrp/EOYAmt0200912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049872
IRS990/TotalLiabilitiesEOYAmt030589
IRS990/TotalLiabilitiesGrp/BOYAmt049872
IRS990/TotalLiabilitiesGrp/EOYAmt030589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170323
IRS990/TotalOtherCompensationAmt010483
IRS990/TotalProgramServiceExpensesAmt0131801
IRS990/TotalProgramServiceRevenueAmt0383971
IRS990/TotalReportableCompFromOrgAmt082000
IRS990/TotalRevenueGrp/ExclusionAmt0671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384642
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200912
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170323
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07356 N CICERO AVENUE
IRS990/USAddress/CityNm0LINCOLNWOOD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060712
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R WILLIAM DUFF JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08479821305
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICAGOLAND BOWLING PROPRIETORS
ReturnHeader/Filer/BusinessNameControlTxt0CHIC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,912
Liabilities
$30,589
Net assets
$170,323
Revenue
$384,642
Expenses
$374,753
Net income
$9,889
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