Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$421,903
Up $29,093 (+7.4%) from 2020
Net Assets
Up$391,636
Up $6,598 (+1.7%) from 2020
Liabilities
Up$30,267
Up $22,495 (+289%) from 2020
Revenue And Expenses
Revenue
Down$76,585
Down $25,382 (-25%) from 2020
Expenses
Down$69,987
Down $28,132 (-29%) from 2020
Net Income
Up$6,598
Up $2,750 (+71%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Apr 18, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $98,980
Mission and Program Overview
Mission
To facilitate the socializing and recreational activities of its members including the provision of nine-pin bowling
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LEAGUE BOWLING IS AVAILABLE TO ALL MEMBERS AND PROVIDES THE MEMBERS AN OPPORTUNITY TO BOWL NINE-PIN INSTEAD OF TEN-PIN. | $0 | $0 |
| SPECIAL EVENTS INCLUDE DANCES AND NINE-PIN TOURNAMENTS. TOURNAMENTS ALLOW ALL MEMBERS TO COMPETE AGAINST EACH OTHER AS WELL AS OTHER AREA NINE-PIN BOWLERS. | $0 | $0 |
| RENTALS - THE BOWLING LANES AND HALL ARE AVAILABLE FOR PRIVATE PARTIES SUBJECT TO A RENTAL FEE. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHIRLEY WALTER | Treasurer | - | $1,300 | - | $1,300 |
| JOHNNIE LUENSMANN | Director | - | $0 | - | - |
| TRACY MEEK | Director | - | $0 | - | - |
| LYNN MCCALL | Director | - | $0 | - | - |
| GARY GRUNEWALD | President | - | $0 | - | - |
| SUSAN GRAY | Vice-President | - | $0 | - | - |
| SHELLY GRUNEWALD | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Supper and Raffle | $27,323 | $27,323 | $578 | $26,745 |
| Total Events | $27,323 | $27,323 | $7,504 | $19,819 |
Filing and Contact Details
Filer
- Filer Name
- Bexar Bowling Society
- EIN
- 74-0510507
- Phone
- 2106582766
- Address
- 15681 BEXAR BOWLING, MARION, TX 78124-6602
Signing Officer
- Name
- Shirley Walter
- Title
- Treasurer
- Phone
- 8306439551
- Signed
- 2022-04-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kimberly a Illhardt CPA LLC
- Address
- 212 S CROCKETT ST, SEGUIN, TX 78155
- Preparer
- Kimberly a Illhardt
- Phone
- 8303792460
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 161.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 26,097. Returns and allowances: 0. Less cost of goods sold: 14,891. Gross profit: 11,206. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 14,891. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 14,891.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: machine income. Amount: 1,071. Description: eidl grant. Amount: 3,000. Description: special event. Amount: 200. Description: square convenience fees. Amount: 120. Total to form 990-ez, line 8: 4,391.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: taxes - sales. Amount: 4,703. Description: contract labor. Amount: 41. Description: league bowling. Amount: 4,576. Description: insurance. Amount: 6,093. Description: beer licenses. Amount: 175. Description: miscellaneous. Amount: 554. Description: alley supplies. Amount: 581. Description: credit card fees. Amount: 228. Description: king, queen & trophy team expenses. Amount: 40. Description: hall supplies. Amount: 289. Description: form 990 -t taxes paid. Amount: 767. Description: payroll taxes - officer. Amount: 111. Description: payroll taxes - non officers. Amount: 1,876. Description: equipment loan interest. Amount: 149. Description: other supplies. Amount: 228. Total to form 990-ez, line 16: 20,411.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventories. Beg. Of year amount: 2,522. End of year amount: 6,066. Description: other depreciable assets. Beg. Of year amount: 367,103. End of year amount: 368,112.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: note payable, equipment. Beg. Of year amount: 7,491. End of year amount: 0. Description: federal income tax payable. Beg. Of year amount: 281. End of year amount: 267. Description: sba loan payable. Beg. Of year amount: 0. End of year amount: 30,000.”
Raw XML Appendix182 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/PersonNm | 0 | SHIRLEY WALTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8306439551 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15681 BEXAR BOWLING |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21981 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46521 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9863 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14891 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6598 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 392810 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 421903 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27323 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 11206 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98980 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 9534 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 26097 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 140 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 161 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1204 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1204 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 475 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 385038 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 391636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 385038 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 391636 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22586 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| 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/CompensationAmt | 5 | 1300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 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/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHNNIE LUENSMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACY MEEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNN MCCALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY GRUNEWALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHIRLEY WALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHELLY GRUNEWALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 369625 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 374178 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20411 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4391 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FACILITATE THE SOCIALIZING AND RECREATIONAL ACTIVITIES OF ITS MEMBERS INCLUDING THE PROVISION OF NINE-PIN BOWLING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30670 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LEAGUE BOWLING IS AVAILABLE TO ALL MEMBERS AND PROVIDES THE MEMBERS AN OPPORTUNITY TO BOWL NINE-PIN INSTEAD OF TEN-PIN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPECIAL EVENTS INCLUDE DANCES AND NINE-PIN TOURNAMENTS. TOURNAMENTS ALLOW ALL MEMBERS TO COMPETE AGAINST EACH OTHER AS WELL AS OTHER AREA NINE-PIN BOWLERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | RENTALS - THE BOWLING LANES AND HALL ARE AVAILABLE FOR PRIVATE PARTIES SUBJECT TO A RENTAL FEE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24390 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7504 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19819 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7772 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30267 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 69987 |
| IRS990EZ/TotalRevenueAmt | 0 | 76585 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL SUPPER AND RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | AN ANNUAL SUPPER AND RAFFLE WERE HELD IN JULY 2020 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 161. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 26,097. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,891. GROSS PROFIT: 11,206. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 14,891. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,891. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MACHINE INCOME. AMOUNT: 1,071. DESCRIPTION: EIDL GRANT. AMOUNT: 3,000. DESCRIPTION: SPECIAL EVENT. AMOUNT: 200. DESCRIPTION: SQUARE CONVENIENCE FEES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 8: 4,391. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TAXES - SALES. AMOUNT: 4,703. DESCRIPTION: CONTRACT LABOR. AMOUNT: 41. DESCRIPTION: LEAGUE BOWLING. AMOUNT: 4,576. DESCRIPTION: INSURANCE. AMOUNT: 6,093. DESCRIPTION: BEER LICENSES. AMOUNT: 175. DESCRIPTION: MISCELLANEOUS. AMOUNT: 554. DESCRIPTION: ALLEY SUPPLIES. AMOUNT: 581. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 228. DESCRIPTION: KING, QUEEN & TROPHY TEAM EXPENSES. AMOUNT: 40. DESCRIPTION: HALL SUPPLIES. AMOUNT: 289. DESCRIPTION: FORM 990 -T TAXES PAID. AMOUNT: 767. DESCRIPTION: PAYROLL TAXES - OFFICER. AMOUNT: 111. DESCRIPTION: PAYROLL TAXES - NON OFFICERS. AMOUNT: 1,876. DESCRIPTION: EQUIPMENT LOAN INTEREST. AMOUNT: 149. DESCRIPTION: OTHER SUPPLIES. AMOUNT: 228. TOTAL TO FORM 990-EZ, LINE 16: 20,411. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 2,522. END OF YEAR AMOUNT: 6,066. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 367,103. END OF YEAR AMOUNT: 368,112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: NOTE PAYABLE, EQUIPMENT. BEG. OF YEAR AMOUNT: 7,491. END OF YEAR AMOUNT: 0. DESCRIPTION: FEDERAL INCOME TAX PAYABLE. BEG. OF YEAR AMOUNT: 281. END OF YEAR AMOUNT: 267. DESCRIPTION: SBA LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIRLEY WALTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8306439551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEXAR BOWLING SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEXA |
| ReturnHeader/Filer/EIN | 0 | 740510507 |
| ReturnHeader/Filer/PhoneNum | 0 | 2106582766 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15681 BEXAR BOWLING |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 781246602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472626496 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIMBERLY A ILLHARDT CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 S CROCKETT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEGUIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78155 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8303792460 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY A ILLHARDT |
| ReturnHeader/ReturnTs | 0 | 2022-04-18T19:15:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHIRLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $421,903
- Liabilities
- $30,267
- Net assets
- $391,636
- Revenue
- $76,585
- Expenses
- $69,987
- Net income
- $6,598