Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Idaho State Bowling Proprietors Association Inc
990EZ • Fiscal year 2014 • EIN 52-0136050
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$27,584
Down $4,758 (-15%) from 2013
Net Assets
Down$23,884
Down $5,443 (-19%) from 2013
Liabilities
Up$3,700
Up $685 (+23%) from 2013
Revenue And Expenses
Revenue
Up$21,716
Up $5,956 (+38%) from 2013
Expenses
Up$27,159
Up $14,972 (+123%) from 2013
Net Income
Down-$5,443
Down $9,016 (-252%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $21,716
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.
To promote business interest of bowling proprietors through due structure and to comply with business practices.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE BUSINESS INTEREST OF BOWLING PROPRIETORS THROUGH DUES STRUCTURE AND TO COMPLY WITH BUSINESS PRACTICES. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS SECKEL | Vice President | - | $0 | - | - |
| MIKE CONNELLY | President | - | $0 | - | - |
| JUSTIN STUDER | Treasurer | - | $0 | - | - |
| RYAN KNIERIEM | Secretary | - | $0 | - | - |
| SKIP MERRYMAN | State Executive Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Idaho State Bowling Proprietors Association
- EIN
- 52-0136050
- Phone
- 8176495105
- Address
- 621 SIX FLAGS DRIVE, ARLINGTON, TX 76011-6305
Signing Officer
- Name
- Officer
- Title
- Officer
- Phone
- 8176495105
- Signed
- 2015-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
- Preparer
- Kari Jensen CPA
- Phone
- 6086628600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 3,949.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 300. Description: office expense. Amount: 255. Description: meeting expense. Amount: 4,857. Description: travel. Amount: 6,092. Description: management fees. Amount: 3,000. Description: dues. Amount: 14. Description: membership recruitment. Amount: 193. Description: promotion . Amount: 250. Description: program expenses . Amount: 11,048. Total to form 990-ez, line 16: 26,009.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable . Beg. Of year amount: 2,944. End of year amount: 1,800. Description: prepaids . Beg. Of year amount: 0. End of year amount: 160.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenue . Beg. Of year amount: 2,900. End of year amount: 3,700. Description: accounts payable . Beg. Of year amount: 115. End of year amount: 0.”
Raw XML Appendix125 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOWLING PROPRIETORS ASSOC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8176495105 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 621 SIX FLAGS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 760116305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29398 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25624 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5443 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1020 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32342 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27584 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21716 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 5440 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29327 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29327 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23884 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 98 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENNIS SECKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE CONNELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUSTIN STUDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RYAN KNIERIEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SKIP MERRYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | STATE EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2944 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1960 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26009 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3949 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE BUSINESS INTEREST OF BOWLING PROPRIETORS THROUGH DUE STRUCTURE AND TO COMPLY WITH BUSINESS PRACTICES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 32 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12327 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE BUSINESS INTEREST OF BOWLING PROPRIETORS THROUGH DUES STRUCTURE AND TO COMPLY WITH BUSINESS PRACTICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3015 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3700 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 27159 |
| IRS990EZ/TotalRevenueAmt | 0 | 21716 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ISBPA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER INCOME. AMOUNT: 3,949. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK CHARGES. AMOUNT: 300. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 255. DESCRIPTION: MEETING EXPENSE. AMOUNT: 4,857. DESCRIPTION: TRAVEL. AMOUNT: 6,092. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,000. DESCRIPTION: DUES. AMOUNT: 14. DESCRIPTION: MEMBERSHIP RECRUITMENT. AMOUNT: 193. DESCRIPTION: PROMOTION . AMOUNT: 250. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 11,048. TOTAL TO FORM 990-EZ, LINE 16: 26,009. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 2,944. END OF YEAR AMOUNT: 1,800. DESCRIPTION: PREPAIDS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 2,900. END OF YEAR AMOUNT: 3,700. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8176495105 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO STATE BOWLING PROPRIETORS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 520136050 |
| ReturnHeader/Filer/PhoneNum | 0 | 8176495105 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 621 SIX FLAGS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 760116305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8215 GREENWAY BOULEVARD SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53562 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6086628600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KARI JENSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T08:38:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,584
- Liabilities
- $3,700
- Net assets
- $23,884
- Revenue
- $21,716
- Expenses
- $27,159
- Net income
- -$5,443