Civic Intelligence

Illinois State Bowling Proprietors

990 • Fiscal year 2017 • EIN 36-6108960

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,675

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-19%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$572,979

Up $23,580 (+4.3%) from 2016

Net Assets

Up

$572,979

Up $23,580 (+4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$359,918

Down $84,490 (-19%) from 2016

Expenses

Down

$336,859

Down $33,774 (-9.1%) from 2016

Net Income

Down

$23,059

Down $50,716 (-69%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $172,577Liabilities 2012: $16,624Net Assets 2012: $155,9532012Assets 2013: $393,564Liabilities 2013: $16,362Net Assets 2013: $377,2022013Assets 2014: $426,726Liabilities 2014: $0Net Assets 2014: $426,7262014Assets 2015: $474,658Liabilities 2015: $0Net Assets 2015: $474,6582015Assets 2016: $549,399Liabilities 2016: $0Net Assets 2016: $549,3992016Assets 2017: $572,979Liabilities 2017: $0Net Assets 2017: $572,9792017Assets 2018: $571,159Liabilities 2018: $0Net Assets 2018: $571,1592018Assets 2019: $470,802Liabilities 2019: $11,308Net Assets 2019: $459,4942019Assets 2020: $352,128Liabilities 2020: $8,996Net Assets 2020: $343,1322020Assets 2021: $386,855Liabilities 2021: $0Net Assets 2021: $386,8552021Assets 2022: $418,010Liabilities 2022: $104,970Net Assets 2022: $313,0402022Assets 2023: $347,547Liabilities 2023: $55,351Net Assets 2023: $292,1962023Assets 2024: $400,836Liabilities 2024: $161,198Net Assets 2024: $239,6382024

Highlighted filing

2017

Assets$572,979
Liabilities$0
Net Assets$572,979

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $297,2742012Revenue 2013: $370,019Expenses 2013: $305,934Net Income 2013: $64,0852013Revenue 2014: $386,165Expenses 2014: $336,430Net Income 2014: $49,7352014Revenue 2015: $398,584Expenses 2015: $349,764Net Income 2015: $48,8202015Revenue 2016: $444,408Expenses 2016: $370,633Net Income 2016: $73,7752016Revenue 2017: $359,918Expenses 2017: $336,859Net Income 2017: $23,0592017Revenue 2018: $361,892Expenses 2018: $360,526Net Income 2018: $1,3662018Revenue 2019: $353,361Expenses 2019: $344,635Net Income 2019: $8,7262019Revenue 2020: $277,957Expenses 2020: $395,406Net Income 2020: -$117,4492020Revenue 2021: $326,382Expenses 2021: $283,165Net Income 2021: $43,2172021Revenue 2022: $317,433Expenses 2022: $384,603Net Income 2022: -$67,1702022Revenue 2023: $405,097Expenses 2023: $426,050Net Income 2023: -$20,9532023Revenue 2024: $535,671Expenses 2024: $525,565Net Income 2024: $10,1062024

Highlighted filing

2017

Revenue$359,918
Expenses$336,859
Net Income$23,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$359,918
Mission and Program Overview

Mission

To promote and maintain the sport of bowling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$373,621$335,526▼ $38,095
Savings and Temporary Cash Investments$144,567$181,052▲ $36,485
Investments in Publicly Traded Securities$19,312$19,833▲ $521
Total Assets$549,399$572,979▲ $23,580
Other Assets Total$11,899$36,568▲ $24,669
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$549,399$572,979▲ $23,580
Total Net Assets Fund Balance$549,399$572,979▲ $23,580
Total Liabilities and Net Assets / Fund Balance$549,399$572,979▲ $23,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$36,568--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
R William DuffExecutive DiPT$96,675$96,675

Board Members and Trustees

NameTitle
Bob StublerPresident
Ann BujaDirector
Bill BardDirector
Bill NetzhammerDirector
David SupanichDirector
Debra WellsDirector
Doug WiewelDirector
Greg PaulDirector
Jerry MoranoDirector
Jim SaffoldDirector
John SommerDirector
Jt DantDirector
Kimberly Stanek SimsDirector
Ralph OlsonDirector
Ron LarsenDirector
Sandy LindowDirector
Jeff JohnsonImmediate Pa
Tom DoudSecretary
Mike MeloneTreasurer
Bill Brennan IvVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,396
Investment Income
$4,522
Other Revenue
$0
Change in Net Assets
$23,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,918
Revenue Not Reported on Form 990
$521
Total Revenue per Audited Statements
$360,439
Total Revenue per Form 990
$359,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,984
Grants and Similar Amounts Paid$14,875
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$24,000--$24,000
Conferences and Meetings$23,360--$23,360
Fees for Services Other$21,134--$21,134
Other Expenses$15,577$8,781-$15,577
Grants to Domestic Individuals$12,425--$12,425
All Other Expenses$5,771$4,529-$10,300
Fees for Services Accounting-$7,280-$7,280
Grants to Domestic Orgs$2,450--$2,450
Advertising-$1,389-$1,389
Total Functional Expenses$148,409$188,450$0$336,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,859
Total Expenses per Audited Statements$336,859
Total Expenses per Form 990$336,859
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$26,801
Total Nondeductible Lobbying and Political Cost$26,801
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 reviews annual disclosure forms and follows up on any potential conflicts with individuals involved.

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

The executive director's compensation (which is paid by the chicagoland bowling proprietors association, an affiliated entity) is reviewed and approved by the chicagoland bowling proprietors association board of directors annually.

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

Other employee compensation (which is paid by the chicagoland bowling proprietors association, an affiliated entity) is determined by the executive director as authorized by the board of directors.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Illinois State Bowling Proprietors
EIN
36-6108960
Phone
8479821305
Address
7356 N CICERO AVE, LINCOLNWOOD, IL 60712

Signing Officer

Name
R William Duff
Title
Executive Director
Phone
8479821305
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R William Duff
Formed
1949
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

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/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND MAINTAIN THE SPORT OF BOWLING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0549399
IRS990/NetAssetsOrFundBalancesEOYAmt0572979
IRS990/NetUnrlzdGainsLossesInvstAmt0521
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011899
IRS990/OtherAssetsTotalGrp/EOYAmt036568
IRS990/OtherExpensesGrp/Desc0HEADQUARTERS ALLOWANCE
IRS990/OtherExpensesGrp/Desc1LINEAGE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE AND OTHER
IRS990/OtherExpensesGrp/Desc3PRIZES AND AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18781
IRS990/OtherExpensesGrp/ProgramServicesAmt032659
IRS990/OtherExpensesGrp/ProgramServicesAmt111033
IRS990/OtherExpensesGrp/ProgramServicesAmt215577
IRS990/OtherExpensesGrp/TotalAmt0166471
IRS990/OtherExpensesGrp/TotalAmt132659
IRS990/OtherExpensesGrp/TotalAmt219814
IRS990/OtherExpensesGrp/TotalAmt315577
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0R WILLIAM DUFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123267
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042384
IRS990/ProgSrvcAccomActy3Grp/Desc0TOURNAMENTS AND EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045805
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02450
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0189745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08325
IRS990/PYInvestmentIncomeAmt04502
IRS990/PYOtherExpensesAmt0362308
IRS990/PYProgramServiceRevenueAmt0439906
IRS990/PYRevenuesLessExpensesAmt073775
IRS990/PYTotalExpensesAmt0370633
IRS990/PYTotalRevenueAmt0444408
IRS990/ReconcilationRevenueExpnssAmt023059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181052
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt027253
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0149287
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt026801
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt026801
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-452
IRS990ScheduleD/ExpensesSubtotalAmt0336859
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0521
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036568
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt0521
IRS990ScheduleD/RevenueSubtotalAmt0359918
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036568
IRS990ScheduleD/TotalExpensesPerForm990Amt0336859
IRS990ScheduleD/TotalRevenuePerForm990Amt0359918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336859
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012425
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS ANNUAL DISCLOSURE FORMS AND FOLLOWS UP ON ANY POTENTIAL CONFLICTS WITH INDIVIDUALS INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION (WHICH IS PAID BY THE CHICAGOLAND BOWLING PROPRIETORS ASSOCIATION, AN AFFILIATED ENTITY) IS REVIEWED AND APPROVED BY THE CHICAGOLAND BOWLING PROPRIETORS ASSOCIATION BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EMPLOYEE COMPENSATION (WHICH IS PAID BY THE CHICAGOLAND BOWLING PROPRIETORS ASSOCIATION, AN AFFILIATED ENTITY) IS DETERMINED BY THE EXECUTIVE DIRECTOR AS AUTHORIZED BY THE BOARD OF DIRECTORS.
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/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHICAGOLAND BOWLING PROP ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FOUNDATION OF THE ILLINOIS STATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0BOWLING PROPRIETORS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362951908
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/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0166471
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120764

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