Civic Intelligence

Contemporary Bowling Association Inc

990 • Fiscal year 2021 • EIN 68-0574849

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

54th percentile

0.17x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-17%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$256,108

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$636,202

Down $123,648 (-16%) from 2020

Net Assets

Down

$526,838

Down $144,247 (-21%) from 2020

Liabilities

Up

$109,364

Up $20,599 (+23%) from 2020

Revenue

Up

$1,042,858

Up $284,275 (+37%) from 2020

Expenses

Up

$1,223,676

Up $375,515 (+44%) from 2020

Net Income

Down

-$180,818

Down $91,240 (-102%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$636,202
Liabilities$109,364
Net Assets$526,838

Operations Trend

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

2021

Revenue$1,042,858
Expenses$1,223,676
Net Income-$180,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,049,658
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
Investments in Publicly Traded Securities$455,394$515,265▲ $59,871
Cash and Non-Interest-Bearing Accounts$250,169$73,982▼ $176,187
Accounts Receivable$48,246$42,151▼ $6,095
Land, Buildings, and Equipment, Net$5,573$3,880▼ $1,693
Prepaid Expenses and Deferred Charges$468$924▲ $456
Total Assets$759,850$636,202▼ $123,648
Liabilities
Accounts Payable and Accrued Expenses$88,765$109,364▲ $20,599
Total Liabilities$88,765$109,364▲ $20,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,085$526,838▼ $144,247
Total Net Assets Fund Balance$671,085$526,838▼ $144,247
Total Liabilities and Net Assets / Fund Balance$759,850$636,202▼ $123,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,880$35,766$39,646
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HarbuckPresidentFT$202,154$53,954$256,108

Board Members and Trustees

NameTitle
Chad MurphyDirector
Frank DesocioDirector
Jeff BojeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Watkins Glen International INCRace Sponsorship-advertisingPO BOX 2801, Daytona Beach, FL 32120$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$50,650
Program Service Revenue
$475,000
Investment Income
$23,300
Other Revenue
$493,908
Change in Net Assets
$-180,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,181
Salaries, Compensation, and Employee Benefits$400,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$612,023
Current Officers, Directors, Trustees, and Key Employees---$256,109
Other Salaries and Wages---$116,885
Travel---$59,624
Office Expenses---$43,260
Payroll Taxes---$22,695
Information Technology---$18,535
Occupancy---$13,753
Conferences and Meetings---$10,512
Other Expenses---$10,127
Fees for Services Other---$9,728
Pension Plan Contributions---$4,806
Fees for Services Accounting---$3,670
Depreciation Depletion---$2,822
All Other Expenses---$2,562
Fees for Services Legal---$1,565
Total Functional Expenses$0$0$0$1,223,676
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 35% controlled entity
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
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 6

The members of the organization are the bowling centers.

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

Three 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 executive director of the bpaa; and the executive director of the usbc. One 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
8173858466
Address
621 SIX FLAGS DRIVE, ARLINGTON, TX 76011
Doing Business As
Strike Ten Entertainment

Signing Officer

Name
John Harbuck
Title
President
Phone
8173858466
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Harbuck
Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Raw XML Appendix377 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ARE THE BOWLING CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THREE 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 EXECUTIVE DIRECTOR OF THE BPAA; AND THE EXECUTIVE DIRECTOR OF THE USBC. ONE OF THE DIRECTORS SHALL BE AT-LARGE DIRECTORS APPOINTED BY THE STE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE MAJORITY VOTE OF THE BOARD OF DIRECTORS OF CONTEMPORARY BOWLING ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS OF CONTEMPORARY BOWLING ASSOCIATION, INC. BEFORE IT IS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEFORE ANY CONTRACT IS SIGNED THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF DETERMINING THE COMPENSATION FOR KEY OFFICERS IS BASED ON THE GUIDELINES ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBC YOUTH BOWLING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471705987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RESOURCES & EDUCATION THAT INSPIRE A SAFE & FUN ATHLETIC SETTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0621 SIX FLAGS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0759850
IRS990/TotalAssetsEOYAmt0636202
IRS990/TotalAssetsGrp/BOYAmt0759850
IRS990/TotalAssetsGrp/EOYAmt0636202
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt050650
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt01223676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088765
IRS990/TotalLiabilitiesEOYAmt0109364
IRS990/TotalLiabilitiesGrp/BOYAmt088765
IRS990/TotalLiabilitiesGrp/EOYAmt0109364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526838
IRS990/TotalOtherCompensationAmt036266
IRS990/TotalProgramServiceRevenueAmt0475000
IRS990/TotalReportableCompFromOrgAmt0219842
IRS990/TotalRevenueGrp/ExclusionAmt023300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0968908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01042858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt059624
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 SIX FLAGS DRIVE
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076011
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.STEMARKETING.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HARBUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173858466
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTEMPORARY BOWLING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0680574849
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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON CPA
ReturnHeader/ReturnTs02022-05-10T08:10:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARBUCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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