Civic Intelligence

Illinois State Bowling Proprietors

990 • Fiscal year 2018 • EIN 36-6108960

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

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$99,060

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$571,159

Down $1,820 (-0.3%) from 2017

Net Assets

Down

$571,159

Down $1,820 (-0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$361,892

Up $1,974 (+0.5%) from 2017

Expenses

Up

$360,526

Up $23,667 (+7.0%) from 2017

Net Income

Down

$1,366

Down $21,693 (-94%) 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: $172,577Liabilities 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

2018

Assets$571,159
Liabilities$0
Net Assets$571,159

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

2018

Revenue$361,892
Expenses$360,526
Net Income$1,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$361,892
Mission and Program Overview

Mission

To promote and maintain the sport of bowling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,526$365,691▲ $30,165
Savings and Temporary Cash Investments$181,052$182,456▲ $1,404
Investments in Publicly Traded Securities$19,833$16,647▼ $3,186
Total Assets$572,979$571,159▼ $1,820
Other Assets Total$36,568$6,365▼ $30,203
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$572,979$571,159▼ $1,820
Total Net Assets Fund Balance$572,979$571,159▼ $1,820
Total Liabilities and Net Assets / Fund Balance$572,979$571,159▼ $1,820
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Bill Brennan IvPresident
Ann BujaDirector
Bill BardDirector
Bill NetzhammerDirector
Debra WellsDirector
Doug WiewelDirector
Greg PaulDirector
Jerry MoranoDirector
Jim SaffoldDirector
John SommerDirector
Keith TadevichDirector
Ron LarsenDirector
Sandy LindowDirector
Bob StublerImmediate Pa
Mike MeloneSecretary
David SupanichTreasurer
Tom DoudVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,297
Investment Income
$6,595
Other Revenue
$0
Change in Net Assets
$1,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,892
Revenue Not Reported on Form 990
$-3,186
Total Revenue per Audited Statements
$358,706
Total Revenue per Form 990
$361,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,426
Grants and Similar Amounts Paid$10,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,668$5,739-$24,407
Fees for Services Lobbying$24,000--$24,000
Fees for Services Other$21,586--$21,586
Conferences and Meetings$20,575--$20,575
Other Expenses$10,422$9,698-$20,120
Fees for Services Accounting-$7,710-$7,710
Grants to Domestic Individuals$7,400--$7,400
Advertising-$2,800-$2,800
Grants to Domestic Orgs$2,700--$2,700
Total Functional Expenses$169,476$191,050$0$360,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,526
Total Expenses per Audited Statements$360,526
Total Expenses per Form 990$360,526
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$25,257
Total Nondeductible Lobbying and Political Cost$25,257
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
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R William Duff
Formed
1949
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
25

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
211 S WHEATON AVE STE 400, WHEATON, IL 60187-5251
Preparer
Michael a Moyski
Phone
6306531616
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0R WILLIAM DUFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111606
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046435
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031516
IRS990/ProgSrvcAccomActy3Grp/Desc0TOURNAMENTS AND EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048834
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02700
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0212175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014875
IRS990/PYInvestmentIncomeAmt04522
IRS990/PYOtherExpensesAmt0321984
IRS990/PYProgramServiceRevenueAmt0355396
IRS990/PYRevenuesLessExpensesAmt023059
IRS990/PYTotalExpensesAmt0336859
IRS990/PYTotalRevenueAmt0359918
IRS990/ReconcilationRevenueExpnssAmt01366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt027136
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0137626
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025257
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt025257
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-1879
IRS990ScheduleD/ExpensesSubtotalAmt0360526
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3186
IRS990ScheduleD/RevenueNotReportedAmt0-3186
IRS990ScheduleD/RevenueSubtotalAmt0361892
IRS990ScheduleD/TotalExpensesPerForm990Amt0360526
IRS990ScheduleD/TotalRevenuePerForm990Amt0361892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360526
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07400
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/InvolvedAmt0165103
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt297161
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt335000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS TO OPERATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DUES TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2DUES TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL COSTS TO OPERATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHICAGOLAND BOWLING PROP ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHICAGOLAND BOWLING PROP ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHICAGOLAND BOWLING PROP ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3FOUNDATION OF THE ILLINOIS STATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0BOWLING PROPRIETORS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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