Civic Intelligence

Contemporary Bowling Association Inc

990 • Fiscal year 2016 • EIN 68-0574849

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

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

(817) 649-5105

Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-1.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$232,984

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

23%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$709,525

Down $91,917 (-11%) from 2015

Net Assets

Down

$592,015

Down $47,067 (-7.4%) from 2015

Liabilities

Down

$117,510

Down $44,850 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin27th percentile

Revenue

Up

$2,517,302

Up $467,241 (+23%) from 2015

Expenses

Up

$2,566,389

Up $1,242,652 (+94%) from 2015

Net Income

Down

-$49,087

Down $775,411 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,378,849Liabilities 2010: $1,104,978Net Assets 2010: $273,8712010Assets 2011: $1,043,974Liabilities 2011: $807,847Net Assets 2011: $236,1272011Assets 2012: $640,070Liabilities 2012: $921,333Net Assets 2012: -$281,2632012Assets 2013: $607,275Liabilities 2013: $116,414Net Assets 2013: $490,8612013Assets 2014: $589,989Liabilities 2014: $673,306Net Assets 2014: -$83,3172014Assets 2015: $801,442Liabilities 2015: $162,360Net Assets 2015: $639,0822015Assets 2016: $709,525Liabilities 2016: $117,510Net Assets 2016: $592,0152016Assets 2017: $868,175Liabilities 2017: $37,739Net Assets 2017: $830,4362017Assets 2018: $966,949Liabilities 2018: $67,887Net Assets 2018: $899,0622018Assets 2019: $795,005Liabilities 2019: $79,573Net Assets 2019: $715,4322019Assets 2020: $759,850Liabilities 2020: $88,765Net Assets 2020: $671,0852020Assets 2021: $636,202Liabilities 2021: $109,364Net Assets 2021: $526,8382021Assets 2022: $591,701Liabilities 2022: $211,612Net Assets 2022: $380,0892022Assets 2023: $1,121,082Liabilities 2023: $467,006Net Assets 2023: $654,0762023Assets 2024: $266,205Liabilities 2024: $63,724Net Assets 2024: $202,4812024

Highlighted filing

2016

Assets$709,525
Liabilities$117,510
Net Assets$592,015
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,302,9852010Expenses 2011: $2,794,1142011Expenses 2012: $2,199,5902012Revenue 2013: $3,701,739Expenses 2013: $2,931,131Net Income 2013: $770,6082013Revenue 2014: $2,595,403Expenses 2014: $3,167,131Net Income 2014: -$571,7282014Revenue 2015: $2,050,061Expenses 2015: $1,323,737Net Income 2015: $726,3242015Revenue 2016: $2,517,302Expenses 2016: $2,566,389Net Income 2016: -$49,0872016Revenue 2017: $2,358,661Expenses 2017: $2,125,966Net Income 2017: $232,6952017Revenue 2018: $1,712,588Expenses 2018: $1,616,379Net Income 2018: $96,2092018Revenue 2019: $1,428,395Expenses 2019: $1,629,518Net Income 2019: -$201,1232019Revenue 2020: $758,583Expenses 2020: $848,161Net Income 2020: -$89,5782020Revenue 2021: $1,042,858Expenses 2021: $1,223,676Net Income 2021: -$180,8182021Revenue 2022: $1,467,044Expenses 2022: $1,538,968Net Income 2022: -$71,9242022Revenue 2023: $1,964,470Expenses 2023: $1,724,983Net Income 2023: $239,4872023Revenue 2024: $1,745,542Expenses 2024: $2,227,456Net Income 2024: -$481,9142024

Highlighted filing

2016

Revenue$2,517,302
Expenses$2,566,389
Net Income-$49,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,664,765
Mission and Program Overview

Mission

To promote the general welfare and to better the business conditions of the bowling industry in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$687,324$457,456▼ $229,868
Accounts Receivable$43,264$164,377▲ $121,113
Investments in Publicly Traded Securities$48,655$52,183▲ $3,528
Prepaid Expenses and Deferred Charges$20,795$32,741▲ $11,946
Land, Buildings, and Equipment, Net$1,404$2,768▲ $1,364
Total Assets$801,442$709,525▼ $91,917
Liabilities
Accounts Payable and Accrued Expenses$130,277$73,510▼ $56,767
Deferred Revenue$32,083$44,000▲ $11,917
Total Liabilities$162,360$117,510▼ $44,850
Net Assets / Fund Balance
Unrestricted Net Assets$639,082$592,015▼ $47,067
Total Net Assets Fund Balance$639,082$592,015▼ $47,067
Total Liabilities and Net Assets / Fund Balance$801,442$709,525▼ $91,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,768$24,156$26,924
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HarbuckPresidentFT$175,000$57,984$232,984

Board Members and Trustees

NameTitle
Tom MartinoChairman
Anthony PerroneVice-chairman
Mark VoightVice-chairman (jan Thru June)
Chad MurphyDirector
Chuck KaneDirector
Frank WilkinsonDirector
Jamie BrooksDirector
John LositoDirector
Nancy SchenkDirector
Robert SpignerDirector
Amy EisemanDirector (jan Thru June)
Jim StublerDirector (jan Thru June)
Pat CinelloDirector (jan Thru June)
Wes BeckerDirector (jan Thru June)
Frank DesocioExecutive Director
Jeff BojeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,000
Program Service Revenue
$1,565,045
Investment Income
$1,508
Other Revenue
$510,749
All Other Contributions
$400,000
Change in Net Assets
$-49,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,077,199
Salaries, Compensation, and Employee Benefits$489,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,469,504
Other Salaries and Wages---$206,666
Current Officers, Directors, Trustees, and Key Employees---$201,250
Fees for Services Other---$114,731
Travel---$102,043
All Other Expenses---$73,688
Occupancy---$70,823
Office Expenses---$59,761
Other Expenses---$54,765
Conferences and Meetings---$44,670
Other Employee Benefits---$41,478
Payroll Taxes---$25,719
Pension Plan Contributions---$14,077
Fees for Services Legal---$12,282
Fees for Services Accounting---$8,000
Information Technology---$4,625
Insurance---$3,483
Depreciation Depletion---$1,574
Total Functional Expenses$0$0$0$2,566,389
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Changes were made to the by laws detailing changes in the board.”

Form 990, Part VI, Section A, Line 6

“The members of the organization are the bowling centers.”

Form 990, Part VI, Section A, Line 7A

“Five of the directors shall be "position" directors, meaning each serves as a result of his/her position with the ste (cba), the bpaa, or the usbc. The position directors shall consist of the president of the ste; the president and executive director of the bpaa; and the president and executive director of the usbc. Two of the directors shall be at-large directors appointed by the bpaa board. One of the directors shall be an at-large director appointed by the usbc board. Three of the directors shall be at-large directors appointed by the ste board.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body are approved by the majority vote of the board of directors of contemporary bowling association.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the board of directors of contemporary bowling association, inc. Before it is sent to the irs.”

Form 990, Part VI, Section B, Line 12C

“Before any contract is signed the conflict of interest policy is reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The process of determining the compensation for key officers is based on the guidelines established by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Contemporary Bowling Association Inc
EIN
68-0574849
Phone
8176495105
Address
621 SIX FLAGS DRIVE, ARLINGTON, TX 76011

Signing Officer

Name
John Harbuck
Title
President
Phone
8176495105
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Harbuck
Formed
2004
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
6
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Raw XML AppendixShowing 400 of 485 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (JAN THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (JAN THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02768
IRS990/LandBldgEquipCostOrOtherBssAmt026924
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0470
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0470
IRS990/MissionDesc0TO PROMOTE THE GENERAL WELFARE AND TO BETTER THE BUSINESS CONDITIONS OF THE BOWLING INDUSTRY IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0639082
IRS990/NetAssetsOrFundBalancesEOYAmt0592015
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030279
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030279
IRS990/NetUnrelatedBusTxblIncmAmt09238
IRS990/NetUnrlzdGainsLossesInvstAmt02020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt070823
IRS990/OfficeExpensesGrp/TotalAmt059761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041478
IRS990/OtherExpensesGrp/Desc0SHARED EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt057250
IRS990/OtherExpensesGrp/TotalAmt154765
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SHARED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0480000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480000
IRS990/OtherRevenueTotalAmt0480470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206666
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt025719
IRS990/PensionPlanContributionsGrp/TotalAmt014077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032741
IRS990/PrincipalOfficerNm0JOHN HARBUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTY & SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01533462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01565045
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt031583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0151100
IRS990/PYInvestmentIncomeAmt01961
IRS990/PYOtherExpensesAmt0709707
IRS990/PYOtherRevenueAmt0533326
IRS990/PYProgramServiceRevenueAmt01514774
IRS990/PYRevenuesLessExpensesAmt0726324
IRS990/PYSalariesCompEmpBnftPaidAmt0462930
IRS990/PYTotalExpensesAmt01323737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02050061
IRS990/ReconcilationRevenueExpnssAmt0-49087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt040000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02768
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN HARBUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGES WERE MADE TO THE BY LAWS DETAILING CHANGES IN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ARE THE BOWLING CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIVE OF THE DIRECTORS SHALL BE "POSITION" DIRECTORS, MEANING EACH SERVES AS A RESULT OF HIS/HER POSITION WITH THE STE (CBA), THE BPAA, OR THE USBC. THE POSITION DIRECTORS SHALL CONSIST OF THE PRESIDENT OF THE STE; THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE BPAA; AND THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE USBC. TWO OF THE DIRECTORS SHALL BE AT-LARGE DIRECTORS APPOINTED BY THE BPAA BOARD. ONE OF THE DIRECTORS SHALL BE AN AT-LARGE DIRECTOR APPOINTED BY THE USBC BOARD. THREE OF THE DIRECTORS SHALL BE AT-LARGE DIRECTORS APPOINTED BY THE STE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE MAJORITY VOTE OF THE BOARD OF DIRECTORS OF CONTEMPORARY BOWLING ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS OF CONTEMPORARY BOWLING ASSOCIATION, INC. BEFORE IT IS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEFORE ANY CONTRACT IS SIGNED THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS OF DETERMINING THE COMPENSATION FOR KEY OFFICERS IS BASED ON THE GUIDELINES ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE BOWLING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IBC YOUTH BOWLING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752500367
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1471705987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THE SPORT OF BOWLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE RESOURCES & EDUCATION THAT INSPIRE A SAFE & FUN ATHLETIC SETTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0621 SIX FLAGS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1621 SIX FLAGS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd176011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,525
Liabilities
$117,510
Net assets
$592,015
Revenue
$2,517,302
Expenses
$2,566,389
Net income
-$49,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.20$1.75$2.23$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.65$1.96$1.72$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$1.47$1.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$1.04$1.22$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$0.76$0.85$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$1.43$1.63$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.71$1.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$2.36$2.13$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$2.52$2.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.64$2.05$1.32$0.73
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.67$0.08$2.60$3.17$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$3.70$2.93$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.92$0.28$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.81$0.24$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.10$0.27$2.30