Civic Intelligence

Chicagoland Bowling Proprietors

990 • Fiscal year 2018 • EIN 36-2951908

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

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

0.14x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$99,060

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-6.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$224,183

Down $27,931 (-11%) from 2017

Net Assets

Down

$193,378

Down $11,758 (-5.7%) from 2017

Liabilities

Down

$30,805

Down $16,173 (-34%) from 2017

Revenue

Down

$376,665

Down $27,172 (-6.7%) from 2017

Expenses

Up

$388,423

Up $19,399 (+5.3%) from 2017

Net Income

Down

-$11,758

Down $46,571 (-134%) from 2017

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

2018

Assets$224,183
Liabilities$30,805
Net Assets$193,378

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

2018

Revenue$376,665
Expenses$388,423
Net Income-$11,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$376,665
Mission and Program Overview

Mission

To maintain and promote the image of bowling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,303$184,662▼ $30,641
Land, Buildings, and Equipment, Net$36,694$35,051▼ $1,643
Prepaid Expenses and Deferred Charges$117$1,526▲ $1,409
Total Assets$252,114$224,183▼ $27,931
Other Assets Total-$2,944-
Liabilities
Accounts Payable and Accrued Expenses$10,300$21,496▲ $11,196
Other Liabilities$36,678$9,309▼ $27,369
Total Liabilities$46,978$30,805▼ $16,173
Net Assets / Fund Balance
Unrestricted Net Assets$205,136$193,378▼ $11,758
Total Net Assets Fund Balance$205,136$193,378▼ $11,758
Total Liabilities and Net Assets / Fund Balance$252,114$224,183▼ $27,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$162,909$162,909
Leasehold Improvements$7,301$56,846$64,147
Land$27,750-$27,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R William Duff JrExecutive DiPT$86,612$12,448$99,060

Board Members and Trustees

NameTitle
Dave SupanichChairman
Mark IversonPresident
Pete GochisVice-chairma
Bill McmillanDirector
Brunetta Hill-corleyDirector
Ed CermakDirector
Josue CrespoDirector
Judie AndersonDirector
Roxanne BrodDirector
Jim SaffoldSecretary
Craig KourosTreasurer
Bill SlusarczykVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$375,788
Investment Income
$877
Other Revenue
$0
Change in Net Assets
$-11,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,665
Total Revenue per Audited Statements
$376,665
Total Revenue per Form 990
$376,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,199
Salaries, Compensation, and Employee Benefits$185,229
Grants and Similar Amounts Paid$16,995
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$99,060-$99,060
Other Salaries and Wages-$71,397-$71,397
Occupancy-$38,143-$38,143
Office Expenses$12,261$8,835-$21,096
Grants to Domestic Orgs$16,995--$16,995
Payroll Taxes-$12,764-$12,764
Advertising$10,548--$10,548
Conferences and Meetings$7,635$2,813-$10,448
Fees for Services Accounting-$7,790-$7,790
Other Expenses$4,755$16,748-$4,755
Insurance-$3,452-$3,452
Depreciation Depletion-$1,643-$1,643
Pension Plan Contributions-$1,292-$1,292
Fees for Services Other-$760-$760
Other Employee Benefits-$716-$716
Total Functional Expenses$122,325$266,098$0$388,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,423
Total Expenses per Audited Statements$388,423
Total Expenses per Form 990$388,423
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$9,309
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
2019-08-02
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
4
Volunteers
22

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
211 S WHEATON AVE STE 400, WHEATON, IL 60187-5251
Preparer
Michael a Moyski
Phone
6306531616
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

OTHER

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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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IRS990/PYInvestmentIncomeAmt0695
IRS990/PYOtherExpensesAmt0168145
IRS990/PYProgramServiceRevenueAmt0403142
IRS990/PYRevenuesLessExpensesAmt034813
IRS990/PYSalariesCompEmpBnftPaidAmt0184191
IRS990/PYTotalExpensesAmt0369024
IRS990/PYTotalRevenueAmt0403837
IRS990/ReconcilationRevenueExpnssAmt0-11758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162909
IRS990ScheduleD/ExpensesSubtotalAmt0388423
IRS990ScheduleD/LandGrp/BookValueAmt027750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueSubtotalAmt0376665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035051
IRS990ScheduleD/TotalExpensesPerForm990Amt0388423
IRS990ScheduleD/TotalLiabilityAmt09309
IRS990ScheduleD/TotalRevenuePerForm990Amt0376665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REGULARLY MONITORS COMPLIANCE WITH THE POLICY WITHIN DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ILLINOIS STATE BOWLING PROP ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FOUNDATION OF THE ILLINOIS STATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0BOWLING PROPRIETORS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0366108960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363594172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOLAR.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07356 N CICERO AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17356 N CICERO AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLNWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LINCOLNWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0165103
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt197161
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt36000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS TO OPERATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1TRANSFER OF DUES, SPONSOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2TRANSFER OF DUES, SPONSOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL COSTS TO OPERATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ILLINOIS STATE BOWLING PROP ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ILLINOIS STATE BOWLING PROP ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ILLINOIS STATE BOWLING PROP ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3FOUNDATION OF THE ILLINOIS STATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0BOWLING PROPRIETORS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252114
IRS990/TotalAssetsEOYAmt0224183
IRS990/TotalAssetsGrp/BOYAmt0252114
IRS990/TotalAssetsGrp/EOYAmt0224183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046978
IRS990/TotalLiabilitiesEOYAmt030805
IRS990/TotalLiabilitiesGrp/BOYAmt046978
IRS990/TotalLiabilitiesGrp/EOYAmt030805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205136

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