Civic Intelligence

Idaho State Bowling Proprietors Association Inc

990EZ • Fiscal year 2011 • EIN 52-0136050

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

621 Six Flags Drive76011-6305
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$29,152

Up $1,059 (+3.8%) from 2010

Net Assets

Up

$25,981

Up $1,154 (+4.6%) from 2010

Liabilities

Down

$3,171

Down $95 (-2.9%) from 2010

Revenue

Down

$15,321

Down $4,265 (-22%) from 2010

Expenses

Up

$14,167

Up $2,966 (+26%) from 2010

Net Income

Down

$1,154

Down $7,231 (-86%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $28,093Liabilities 2010: $3,266Net Assets 2010: $24,8272010Assets 2011: $29,152Liabilities 2011: $3,171Net Assets 2011: $25,9812011Assets 2012: $28,972Liabilities 2012: $3,218Net Assets 2012: $25,7542012Assets 2013: $32,342Liabilities 2013: $3,015Net Assets 2013: $29,3272013Assets 2014: $27,584Liabilities 2014: $3,700Net Assets 2014: $23,8842014Assets 2015: $29,897Liabilities 2015: $2,4722015Assets 2016: $35,475Liabilities 2016: $4,6202016Assets 2017: $38,509Liabilities 2017: $4,6202017Assets 2018: $38,513Liabilities 2018: $5,2602018Assets 2019: $39,796Liabilities 2019: $4,9002019Assets 2020: $43,309Liabilities 2020: $812020Assets 2021: $48,636Liabilities 2021: $4,980Net Assets 2021: $43,6562021Assets 2022: $55,137Liabilities 2022: $5,330Net Assets 2022: $49,8072022Assets 2023: $61,000Liabilities 2023: $4,930Net Assets 2023: $56,0702023Assets 2024: $64,345Liabilities 2024: $0Net Assets 2024: $64,3452024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2011

Assets$29,152
Liabilities$3,171
Net Assets$25,981

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $19,586Expenses 2010: $11,201Net Income 2010: $8,3852010Revenue 2011: $15,321Expenses 2011: $14,167Net Income 2011: $1,1542011Revenue 2012: $14,411Expenses 2012: $14,638Net Income 2012: -$2272012Revenue 2013: $15,760Expenses 2013: $12,187Net Income 2013: $3,5732013Revenue 2014: $21,716Expenses 2014: $27,159Net Income 2014: -$5,4432014Revenue 2015: $14,336Expenses 2015: $10,795Net Income 2015: $3,5412015Revenue 2016: $14,261Expenses 2016: $10,832Net Income 2016: $3,4292016Revenue 2017: $14,221Expenses 2017: $11,187Net Income 2017: $3,0342017Revenue 2018: $18,893Expenses 2018: $19,530Net Income 2018: -$6372018Revenue 2019: $15,721Expenses 2019: $14,078Net Income 2019: $1,6432019Revenue 2020: $14,419Expenses 2020: $6,087Net Income 2020: $8,3322020Revenue 2021: $7,775Expenses 2021: $7,347Net Income 2021: $4282021Revenue 2022: $14,574Expenses 2022: $8,423Net Income 2022: $6,1512022Revenue 2023: $15,896Expenses 2023: $9,633Net Income 2023: $6,2632023Revenue 2024: $15,241Expenses 2024: $6,966Net Income 2024: $8,2752024Revenue 2025: $0Expenses 2025: $64,345Net Income 2025: -$64,3452025

Highlighted filing

2011

Revenue$15,321
Expenses$14,167
Net Income$1,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose of the idaho state bowling proprietors association, inc is to provide business interest of bowling through dues structure and education, and to comply with business practices.

Filing and Contact Details

Filer

EIN
52-0136050
Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY028093
IRS990EZ/CashSavingsAndInvestments/EOY026359
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01154
IRS990EZ/FeesAndOthPymtToIndContractors01020
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts015321
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MembershipDues05288
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IRS990EZ/NetAssetsOrFundBalancesEOY025981
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106191 INDIAN TREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114712 WEST STATE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12405 HIGHWAY 30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13324 S MERIDIAN STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MERIDIAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083204
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STACIE BRAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MONA LINDEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACY RIDGEWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE CONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS GALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY02793
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013088
IRS990EZ/OtherRevenueTotal04452
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE BUSINESS INTEREST OF BOWLING PROPRIETORS THROUGH DUE STRUCTURE AND TO COMPLY WITH BUSINESS PRACTICES.
IRS990EZ/PrintingPublicationsPostage059
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE BUSINESS INTEREST OF BOWLING PROPRIETORS THROUGH DUES STRUCTURE AND TO COMPLY WITH BUSINESS PRACTICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue05581
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03266
IRS990EZ/SumOfTotalLiabilities/EOY03171
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10621 SIX FLAGS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0760116305
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BOWLING PROPRIETORS ASSOC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08176495105
IRS990EZ/TotalAssets/BOY028093
IRS990EZ/TotalAssets/EOY029152
IRS990EZ/TotalExpenses014167
IRS990EZ/TotalRevenue015321
IRS990EZ/WebSite0WWW.ISBPA.COM
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER INCOME. AMOUNT: 4,452.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 13. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 715. DESCRIPTION: MEETING EXPENSE. AMOUNT: 5,743. DESCRIPTION: TRAVEL. AMOUNT: 1,419. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,000. DESCRIPTION: PROMOTION. AMOUNT: 500. DESCRIPTION: DUES. AMOUNT: 14. DESCRIPTION: IN-SCHOOL EXPENSES. AMOUNT: 80. DESCRIPTION: FAMILY TOURNAMENT EXPENSES. AMOUNT: 1,604. TOTAL TO FORM 990-EZ, LINE 16: 13,088.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,593. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,200.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,220. END OF YEAR AMOUNT: 2,920. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 46. END OF YEAR AMOUNT: 251.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0520136050
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO STATE BOWLING PROPRIETORS ASSOCIATION
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone08176495105
ReturnHeader/Filer/USAddress/AddressLine10621 SIX FLAGS DRIVE
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0760116305
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0OFFICER
ReturnHeader/Officer/Phone08176495105
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053562
ReturnHeader/Preparer/Name0KIMBERLY ANDERSON CPA
ReturnHeader/Preparer/Phone06086628600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-21T08:47:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$64.3$64.3
2024Detailed filing. Detailed filing data is available for this year.$64.3$0.00$64.3$15.2$6.97$8.28
2023Detailed filing. Detailed filing data is available for this year.$61.0$4.93$56.1$15.9$9.63$6.26
2022Detailed filing. Detailed filing data is available for this year.$55.1$5.33$49.8$14.6$8.42$6.15
2021Detailed filing. Detailed filing data is available for this year.$48.6$4.98$43.7$7.78$7.35$0.43
2020Summary only. Only limited summary data is available for this year.$43.3$0.08$14.4$6.09$8.33
2019Summary only. Only limited summary data is available for this year.$39.8$4.90$15.7$14.1$1.64
2018Summary only. Only limited summary data is available for this year.$38.5$5.26$18.9$19.5$0.64
2017Summary only. Only limited summary data is available for this year.$38.5$4.62$14.2$11.2$3.03
2016Summary only. Only limited summary data is available for this year.$35.5$4.62$14.3$10.8$3.43
2015Summary only. Only limited summary data is available for this year.$29.9$2.47$14.3$10.8$3.54
2014Detailed filing. Detailed filing data is available for this year.$27.6$3.70$23.9$21.7$27.2$5.44
2013Detailed filing. Detailed filing data is available for this year.$32.3$3.02$29.3$15.8$12.2$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$3.22$25.8$14.4$14.6$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$3.17$26.0$15.3$14.2$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$3.27$24.8$19.6$11.2$8.39