Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$440,561
Up $18,658 (+4.4%) from 2021
Net Assets
Up$409,804
Up $18,168 (+4.6%) from 2021
Liabilities
Up$30,757
Up $490 (+1.6%) from 2021
Revenue And Expenses
Revenue
Up$134,287
Up $57,702 (+75%) from 2021
Expenses
Up$116,119
Up $46,132 (+66%) from 2021
Net Income
Up$18,168
Up $11,570 (+175%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2021 to May 31, 2022
- Signed
- Apr 17, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $179,662
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 | - | $1,083 | - | $1,083 |
| JOHNNIE LUENSMANN | Director | - | $0 | - | - |
| TRACY MEEK | Director | - | $0 | - | - |
| LYNN MCCALL | Director | - | $0 | - | - |
| ALLEN WIEDERSTEIN | Director | - | $0 | - | - |
| GARY GRUNEWALD | President | - | $0 | - | - |
| TRACY MEEK | Vice-President | - | $0 | - | - |
| HOLLY MCCALL | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Supper and Raffle | $47,499 | $47,499 | $2,360 | $45,139 |
| Total Events | $47,499 | $47,499 | $12,395 | $35,104 |
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
- 2023-04-17
- 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: 202.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 64,634. Returns and allowances: 0. Less cost of goods sold: 32,592. Gross profit: 32,042. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 32,592. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 32,592.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: machine income. Amount: 1,535. Description: special event. Amount: 2,247. Description: square convenience fees. Amount: 312. Description: insurance dividend. Amount: 285. Total to form 990-ez, line 8: 4,379.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: special events. Amount: 5,916. Description: taxes - sales. Amount: 8,330. Description: contract labor. Amount: 1,499. Description: league bowling. Amount: 5,981. Description: insurance. Amount: 6,192. Description: beer licenses. Amount: 2,825. Description: miscellaneous. Amount: 885. Description: alley supplies. Amount: 311. Description: credit card fees. Amount: 503. Description: king, queen & trophy team expenses. Amount: 582. Description: hall supplies. Amount: 2,346. Description: form 990 -t taxes paid. Amount: 1,757. Description: payroll taxes - officer. Amount: 93. Description: payroll taxes - non officers. Amount: 2,847. Description: sba loan interest. Amount: 1,419. Description: other supplies. Amount: 3,779. Total to form 990-ez, line 16: 45,265.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventories. Beg. Of year amount: 6,066. End of year amount: 6,186. Description: other depreciable assets. Beg. Of year amount: 368,112. End of year amount: 368,840.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: federal income tax payable. Beg. Of year amount: 267. End of year amount: 757. Description: sba loan payable. Beg. Of year amount: 30,000. End of year amount: 30,000.”
Raw XML Appendix190 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 | 46521 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64331 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12352 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 32592 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 388 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18168 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 421903 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 440561 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 47499 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1117 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 32042 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179662 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 64634 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 202 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1204 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1204 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 1454 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 391636 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 409804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 391636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 409804 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33695 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 1083 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 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/EmployeeBenefitProgramAmt | 7 | 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/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHNNIE LUENSMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACY MEEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNN MCCALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALLEN WIEDERSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GARY GRUNEWALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TRACY MEEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHIRLEY WALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HOLLY MCCALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | 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 | 374178 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 375026 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45265 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4379 |
| 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 | 47637 |
| 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 | 35859 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1505 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12395 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 35104 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30267 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30757 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 116119 |
| IRS990EZ/TotalRevenueAmt | 0 | 134287 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL SUPPER AND RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | AN ANNUAL SUPPER AND RAFFLE WERE HELD IN SEPTEMBER 2021 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 202. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 64,634. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 32,592. GROSS PROFIT: 32,042. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 32,592. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 32,592. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MACHINE INCOME. AMOUNT: 1,535. DESCRIPTION: SPECIAL EVENT. AMOUNT: 2,247. DESCRIPTION: SQUARE CONVENIENCE FEES. AMOUNT: 312. DESCRIPTION: INSURANCE DIVIDEND. AMOUNT: 285. TOTAL TO FORM 990-EZ, LINE 8: 4,379. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SPECIAL EVENTS. AMOUNT: 5,916. DESCRIPTION: TAXES - SALES. AMOUNT: 8,330. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,499. DESCRIPTION: LEAGUE BOWLING. AMOUNT: 5,981. DESCRIPTION: INSURANCE. AMOUNT: 6,192. DESCRIPTION: BEER LICENSES. AMOUNT: 2,825. DESCRIPTION: MISCELLANEOUS. AMOUNT: 885. DESCRIPTION: ALLEY SUPPLIES. AMOUNT: 311. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 503. DESCRIPTION: KING, QUEEN & TROPHY TEAM EXPENSES. AMOUNT: 582. DESCRIPTION: HALL SUPPLIES. AMOUNT: 2,346. DESCRIPTION: FORM 990 -T TAXES PAID. AMOUNT: 1,757. DESCRIPTION: PAYROLL TAXES - OFFICER. AMOUNT: 93. DESCRIPTION: PAYROLL TAXES - NON OFFICERS. AMOUNT: 2,847. DESCRIPTION: SBA LOAN INTEREST. AMOUNT: 1,419. DESCRIPTION: OTHER SUPPLIES. AMOUNT: 3,779. TOTAL TO FORM 990-EZ, LINE 16: 45,265. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 6,066. END OF YEAR AMOUNT: 6,186. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 368,112. END OF YEAR AMOUNT: 368,840. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: FEDERAL INCOME TAX PAYABLE. BEG. OF YEAR AMOUNT: 267. END OF YEAR AMOUNT: 757. DESCRIPTION: SBA LOAN PAYABLE. BEG. OF YEAR AMOUNT: 30,000. 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 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-04-17 |
| 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 | 2023-04-18T21:20:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHIRLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $440,561
- Liabilities
- $30,757
- Net assets
- $409,804
- Revenue
- $134,287
- Expenses
- $116,119
- Net income
- $18,168