Civic Intelligence

Idaho State Bowling Proprietors Association Inc

990EZ • Fiscal year 2021 • EIN 52-0136050

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.ISBPA.COM
621 Six Flags DriveArlington, TX 76011

(817) 385-8466

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$48,636

Up $5,327 (+12%) from 2020

Net Assets

$43,656

No earlier filing loaded for comparison.

Liabilities

Up

$4,980

Up $4,899 (+6048%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin45th percentile

Revenue

Down

$7,775

Down $6,644 (-46%) from 2020

Expenses

Up

$7,347

Up $1,260 (+21%) from 2020

Net Income

Down

$428

Down $7,904 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2021

Assets$48,636
Liabilities$4,980
Net Assets$43,656
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

2021

Revenue$7,775
Expenses$7,347
Net Income$428
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$7,775
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.

Program Services

DescriptionGrantsExpenses
THE IDAHO STATE BOWLING PROPRIETORS ASSOCIATION, INC PROVIDES VARIOUS EDUCATION PROGRAMS AND EVENTS TO PROMOTE BOWLING IN THE STATE OF IDAHO.$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK DESOCIODirector-$0--
RYAN KNIERIEMPresident-$0--
VERNON OERTELVice President-$0--
PAT LURASTreasurer-$0--
MIKE CONNELLYSecretary Through Sept-$0--
TERRI SIMPSONSecretary As Of Sept-$0--
JUSTIN STUDERPast President-$0--
CHAD NEWMANState Executive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Idaho State Bowling Proprietors
EIN
52-0136050
Phone
8173858466
Address
621 SIX FLAGS DRIVE, ARLINGTON, TX 76011

Signing Officer

Name
Frank Desocio
Title
Director
Phone
8173858466
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Laura Schweitzer CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 24. Description: travel. Amount: 1,661. Description: management fees. Amount: 1,500. Description: meeting expenses. Amount: 393. Description: training expense. Amount: 1,499. Total to form 990-ez, line 16: 5,077.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 680.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 81. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 4,980.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOWLING PROPRIETORS ASSOC OF AMERICA
IRS990EZ/BooksInCareOfDetail/PhoneNum08173858466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 SIX FLAGS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0210
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt048636
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt07775
IRS990EZ/GroupExemptionNum07004
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MembershipDuesAmt040
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043656
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK DESOCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN KNIERIEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERNON OERTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT LURAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN STUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAD NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY THROUGH SEPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY AS OF SEPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STATE EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0680
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05077
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt07735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE IDAHO STATE BOWLING PROPRIETORS ASSOCIATION, INC PROVIDES VARIOUS EDUCATION PROGRAMS AND EVENTS TO PROMOTE BOWLING IN THE STATE OF IDAHO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04980
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07347
IRS990EZ/TotalRevenueAmt07775
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISBPA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 24. DESCRIPTION: TRAVEL. AMOUNT: 1,661. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 1,500. DESCRIPTION: MEETING EXPENSES. AMOUNT: 393. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 1,499. TOTAL TO FORM 990-EZ, LINE 16: 5,077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 81. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DESOCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08173858466
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO STATE BOWLING PROPRIETORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0520136050
ReturnHeader/Filer/PhoneNum08173858466
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 SIX FLAGS DRIVE
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA SCHWEITZER CPA
ReturnHeader/ReturnTs02022-05-13T08:45:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESOCIO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,636
Liabilities
$4,980
Net assets
$43,656
Revenue
$7,775
Expenses
$7,347
Net income
$428
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