Civic Intelligence

Underground Bowling Association Inc.

990 • Fiscal year 2017 • EIN 46-1998407

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

53 E Merrick RoadFreeport, NY 11520

(866) 769-4222

Siviq Scores

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

Liabilities / Assets

98th percentile

1.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-0.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

975%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$202,016

Up $183,218 (+975%) from 2016

Net Assets

Down

-$10,559

Down $6,222 (-143%) from 2016

Liabilities

Up

$212,575

Up $189,440 (+819%) from 2016

Revenue

Up

$1,485,550

Up $406,985 (+38%) from 2016

Expenses

Up

$1,491,772

Up $409,737 (+38%) from 2016

Net Income

Down

-$6,222

Down $2,752 (-79%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2014: $7,301Liabilities 2014: $5,050Net Assets 2014: $2,2512014Assets 2015: $123,054Liabilities 2015: $123,921Net Assets 2015: -$8672015Assets 2016: $18,798Liabilities 2016: $23,135Net Assets 2016: -$4,3372016Assets 2017: $202,016Liabilities 2017: $212,575Net Assets 2017: -$10,5592017Assets 2018: $273,371Liabilities 2018: $261,937Net Assets 2018: $11,4342018Assets 2019: $258,772Liabilities 2019: $237,957Net Assets 2019: $20,8152019Assets 2020: $128,797Liabilities 2020: $205,691Net Assets 2020: -$76,8942020Assets 2021: $60,510Liabilities 2021: $6,040Net Assets 2021: $54,4702021Assets 2022: $80,131Liabilities 2022: $10,555Net Assets 2022: $69,5762022Assets 2023: $57,382Liabilities 2023: $17,003Net Assets 2023: $40,3792023Assets 2024: $68,110Liabilities 2024: $10,675Net Assets 2024: $57,4352024

Highlighted filing

2017

Assets$202,016
Liabilities$212,575
Net Assets-$10,559

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $202,575Expenses 2014: $200,324Net Income 2014: $2,2512014Revenue 2015: $816,136Expenses 2015: $819,254Net Income 2015: -$3,1182015Revenue 2016: $1,078,565Expenses 2016: $1,082,035Net Income 2016: -$3,4702016Revenue 2017: $1,485,550Expenses 2017: $1,491,772Net Income 2017: -$6,2222017Revenue 2018: $1,563,506Expenses 2018: $1,541,513Net Income 2018: $21,9932018Revenue 2019: $1,874,042Expenses 2019: $1,864,661Net Income 2019: $9,3812019Revenue 2020: $1,189,863Expenses 2020: $1,287,572Net Income 2020: -$97,7092020Revenue 2021: $68,726Expenses 2021: $42,663Net Income 2021: $26,0632021Revenue 2022: $71,557Expenses 2022: $56,451Net Income 2022: $15,1062022Revenue 2023: $82,591Expenses 2023: $111,788Net Income 2023: -$29,1972023Revenue 2024: $88,658Expenses 2024: $71,602Net Income 2024: $17,0562024

Highlighted filing

2017

Revenue$1,485,550
Expenses$1,491,772
Net Income-$6,222
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,486,125
Mission and Program Overview

Mission

The association is a semi-professional bowling association geared towards urban bowlers with unorthodox, unique and/or original styles of bowling. Its primary focus is to provide an arena for their unique form of bowling entertainment.

The undergroung bowling association was developed and born out of the idea that bowling is not just a spectators sport. We are a non-profit semi-professional bowling association geared towards (but not limited to) the urban and or the new generation of bowlers with unorthodox, unique and/or original styles of bowling. According to the vision of the uba, its members encourage, promote and excite more interest in competitive bowling while having fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,548$195,862▲ $178,314
Accounts Receivable-$4,873-
Land, Buildings, and Equipment, Net$1,250$1,281▲ $31
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,798$202,016▲ $183,218
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,735$182,777▲ $161,042
Deferred Revenue$1,400$29,798▲ $28,398
Total Liabilities$23,135$212,575▲ $189,440
Net Assets / Fund Balance
Unrestricted Net Assets$-4,337$-10,559▼ $6,222
Total Net Assets Fund Balance$-4,337$-10,559▼ $6,222
Total Liabilities and Net Assets / Fund Balance$18,798$202,016▲ $183,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,281$919$2,200
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$218,907
Program Service Revenue
$1,266,488
Investment Income
$0
Other Revenue
$155
All Other Contributions
$162,007
Change in Net Assets
$-6,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,485,550
Revenue Not Reported on Form 990
$575
Total Revenue per Audited Statements
$1,486,125
Total Revenue per Form 990
$1,485,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,491,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$148,882$127,153-$276,035
All Other Expenses$55,960$16,422-$72,382
Travel-$14,029-$14,029
Fees for Services Other-$8,382-$8,382
Fees for Services Accounting-$6,750-$6,750
Information Technology-$3,848-$3,848
Advertising-$500-$500
Depreciation Depletion-$440-$440
Interest-$101-$101
Total Functional Expenses$1,314,147$177,625$0$1,491,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,492,347
Expenses per Audited Statements$1,491,772
Total Expenses per Form 990$1,491,772
Expenses Not Reported on Form 990$575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$730
Fundraising Direct Expenses$575
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

There is a family relashionship among some officers and directors. Doris chance is the mother of philip chance and michael chance.

Form 990, Part VI, Line 11B: Form 990 Review Process

Board of directors meet to discuss and review form 990

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Underground Bowling Association Inc
EIN
46-1998407
Phone
8667694222
Address
53 E MERRICK ROAD, FREEPORT, NY 11520

Signing Officer

Name
Taneka Deveaux
Title
CFO
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Chance
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Anthony J Cassar CPA Pc
Address
150 Broadhollow Rd Suite PH 11, Melville, NY 11747
Preparer
Laura Marques
Phone
5167717900
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

FUNDRAISING EXPENSE $575

Part XII, Line 2D: Other expenses and losses per audited F/S

FUNDRAISING EXPENSE $575

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IRS990/OtherExpensesGrp/Desc1SEASON TOUR PRIZE FUND
IRS990/OtherExpensesGrp/Desc2LINEAGE
IRS990/OtherExpensesGrp/Desc3UBA STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127153
IRS990/OtherExpensesGrp/ProgramServicesAmt0455345
IRS990/OtherExpensesGrp/ProgramServicesAmt1365481
IRS990/OtherExpensesGrp/ProgramServicesAmt2288479
IRS990/OtherExpensesGrp/ProgramServicesAmt3148882
IRS990/OtherExpensesGrp/TotalAmt0455345
IRS990/OtherExpensesGrp/TotalAmt1365481
IRS990/OtherExpensesGrp/TotalAmt2288479
IRS990/OtherExpensesGrp/TotalAmt3276035
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHILIP CHANCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0BRACKET
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL RANKING
IRS990/ProgramServiceRevenueGrp/Desc2SEASON TOUR
IRS990/ProgramServiceRevenueGrp/Desc3TEAM RANKING
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2554378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4573714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2554378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4573714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172244
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01082035
IRS990/PYOtherRevenueAmt0320
IRS990/PYProgramServiceRevenueAmt0906001
IRS990/PYRevenuesLessExpensesAmt0-3470
IRS990/PYTotalExpensesAmt01082035
IRS990/PYTotalRevenueAmt01078565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6222
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01266488
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716351
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0716351
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202575
IRS990ScheduleA/Total509Grp/TotalAmt0716351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716351
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/ExpensesNotReportedAmt0575
IRS990ScheduleD/ExpensesSubtotalAmt01491772
IRS990ScheduleD/OtherExpensesIncludedAmt0575
IRS990ScheduleD/OtherRevenueAmt0575
IRS990ScheduleD/RevenueNotReportedAmt0575
IRS990ScheduleD/RevenueSubtotalAmt01485550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE $575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE $575
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281
IRS990ScheduleD/TotalExpensesPerForm990Amt01491772
IRS990ScheduleD/TotalRevenuePerForm990Amt01485550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01486125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01492347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELASHIONSHIP AMONG SOME OFFICERS AND DIRECTORS. DORIS CHANCE IS THE MOTHER OF PHILIP CHANCE AND MICHAEL CHANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEET TO DISCUSS AND REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018798
IRS990/TotalAssetsEOYAmt0202016
IRS990/TotalAssetsGrp/BOYAmt018798
IRS990/TotalAssetsGrp/EOYAmt0202016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218907
IRS990/TotalEmployeeCnt00

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