Civic Intelligence

Zorn Bowling Club

EIN 74-1001053 • 501(c)7 • Seguin, TX

Profile

To provide nine-pin bowling for members

12000 N State Hwy 123Seguin, TX 78155

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$286,131

Up $17,892 (+6.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$286,131

Up $17,892 (+6.7%) from 2023

Revenue

Up

$115,051

Up $21,244 (+23%) from 2023

Expenses

Up

$97,159

Up $10,574 (+12%) from 2023

Net Income

Up

$17,892

Up $10,670 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $212,508Liabilities 2010: $42,700Net Assets 2010: $169,8082010Assets 2011: $211,124Liabilities 2011: $42,700Net Assets 2011: $168,4242011Assets 2012: $205,663Liabilities 2012: $42,700Net Assets 2012: $162,9632012Assets 2013: $207,740Liabilities 2013: $47,700Net Assets 2013: $160,0402013Assets 2014: $209,188Liabilities 2014: $49,700Net Assets 2014: $159,4882014Assets 2015: $210,518Liabilities 2015: $49,700Net Assets 2015: $160,8182015Assets 2016: $212,702Liabilities 2016: $49,700Net Assets 2016: $163,0022016Assets 2017: $221,942Liabilities 2017: $45,200Net Assets 2017: $176,7422017Assets 2018: $226,017Liabilities 2018: $40,200Net Assets 2018: $185,8172018Assets 2019: $240,690Liabilities 2019: $39,200Net Assets 2019: $201,4902019Assets 2020: $242,404Liabilities 2020: $39,200Net Assets 2020: $203,2042020Assets 2021: $271,108Liabilities 2021: $39,200Net Assets 2021: $231,9082021Assets 2022: $261,017Liabilities 2022: $0Net Assets 2022: $261,0172022Assets 2023: $268,239Liabilities 2023: $0Net Assets 2023: $268,2392023Assets 2024: $286,131Liabilities 2024: $0Net Assets 2024: $286,1312024

Highlighted filing

2024

Assets$286,131
Liabilities$0
Net Assets$286,131

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $46,068Expenses 2010: $43,168Net Income 2010: $2,9002010Revenue 2011: $42,918Expenses 2011: $41,482Net Income 2011: $1,4362011Revenue 2012: $34,458Expenses 2012: $39,919Net Income 2012: -$5,4612012Revenue 2013: $25,730Expenses 2013: $28,653Net Income 2013: -$2,9232013Revenue 2014: $38,569Expenses 2014: $39,121Net Income 2014: -$5522014Revenue 2015: $37,965Expenses 2015: $36,635Net Income 2015: $1,3302015Revenue 2016: $39,618Expenses 2016: $37,434Net Income 2016: $2,1842016Revenue 2017: $59,981Expenses 2017: $46,241Net Income 2017: $13,7402017Revenue 2018: $52,901Expenses 2018: $43,826Net Income 2018: $9,0752018Revenue 2019: $72,289Expenses 2019: $56,616Net Income 2019: $15,6732019Revenue 2020: $36,879Expenses 2020: $35,165Net Income 2020: $1,7142020Revenue 2021: $86,550Expenses 2021: $57,846Net Income 2021: $28,7042021Revenue 2022: $100,598Expenses 2022: $71,489Net Income 2022: $29,1092022Revenue 2023: $93,807Expenses 2023: $86,585Net Income 2023: $7,2222023Revenue 2024: $115,051Expenses 2024: $97,159Net Income 2024: $17,8922024

Highlighted filing

2024

Revenue$115,051
Expenses$97,159
Net Income$17,892

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.15$0.97$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.94$0.87$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.01$0.71$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.39$2.32$0.87$0.58$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.39$2.03$0.37$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.39$2.01$0.72$0.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.40$1.86$0.53$0.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.45$1.77$0.60$0.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.50$1.63$0.40$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.50$1.61$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.50$1.59$0.39$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.48$1.60$0.26$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.43$1.63$0.34$0.40$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.43$1.68$0.43$0.41$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.43$1.70$0.46$0.43$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$149,740
Mission and Program Overview

Mission

To provide nine-pin bowling for members

Program Services

DescriptionGrantsExpenses
BOWLING - THE CLUB PROVIDED THE FACILITIES, LEAGUES AND TOURNAMENTS FOR NINE PIN BOWLING. ALL EVENTS ARE OPEN TO THE APPROXIMATELY 150 MEMBERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN HARBORTHPresident-$0--
COLTEN MAGINVice-President-$0--
KIM ILLHARDTTreasurer-$0--
MARTHA SALMONSecretary-$0--
JUNE HERZOGDirector-$0--
SCOTT DIETERTDirector-$0--
MELISSA WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Zorn Bowling Club
EIN
74-1001053
Phone
8303795247
Address
12000 N STATE HWY 123, SEGUIN, TX 78155

Signing Officer

Name
Kimberly a Illhardt
Title
Treasurer
Phone
8303795247
Signed
2025-11-17
Discuss with paid preparer
No

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 7 - Sales of Inventory

Income: gross receipts: 73,826. Returns and allowances: 0. Less cost of goods sold: 31,020. Gross profit: 42,806. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 31,020. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 31,020.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: juke box/pool table. Amount: 2,570. Description: club rental. Amount: 3,200. Total to form 990-ez, line 8: 5,770.

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

Description: insurance. Amount: 4,933. Description: miscellaneous. Amount: 1,109. Description: bowling expenses. Amount: 10,224. Description: bowling prizes. Amount: 8,449. Description: taxes - federal 990-t. Amount: 779. Description: taxes - payroll. Amount: 1,942. Description: taxes - sales. Amount: 7,413. Description: supplies. Amount: 3,919. Total to form 990-ez, line 16: 38,768.

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIM ILLHARDT
IRS990EZ/BooksInCareOfDetail/PhoneNum08303792460
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEGUIN
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078155
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0260806
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IRS990EZ/MembershipDuesAmt01282
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IRS990EZ/OccupancyRentUtltsAndMaintAmt039957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA SALMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUNE HERZOG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NINE-PIN BOWLING FOR MEMBERS
IRS990EZ/ProgramServiceRevenueAmt051634
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IRS990EZ/TotalExpensesAmt097159
IRS990EZ/TotalRevenueAmt0115051
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 73,826. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 31,020. GROSS PROFIT: 42,806. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 31,020. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 31,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: JUKE BOX/POOL TABLE. AMOUNT: 2,570. DESCRIPTION: CLUB RENTAL. AMOUNT: 3,200. TOTAL TO FORM 990-EZ, LINE 8: 5,770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 4,933. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,109. DESCRIPTION: BOWLING EXPENSES. AMOUNT: 10,224. DESCRIPTION: BOWLING PRIZES. AMOUNT: 8,449. DESCRIPTION: TAXES - FEDERAL 990-T. AMOUNT: 779. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 1,942. DESCRIPTION: TAXES - SALES. AMOUNT: 7,413. DESCRIPTION: SUPPLIES. AMOUNT: 3,919. TOTAL TO FORM 990-EZ, LINE 16: 38,768.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY A ILLHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303795247
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZORN BOWLING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ZORN
ReturnHeader/Filer/EIN0741001053
ReturnHeader/Filer/PhoneNum08303795247
ReturnHeader/Filer/USAddress/AddressLine1Txt012000 N STATE HWY 123
ReturnHeader/Filer/USAddress/CityNm0SEGUIN
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ReturnHeader/Filer/USAddress/ZIPCd078155
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 S CROCKETT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078155
ReturnHeader/PreparerPersonGrp/PhoneNum08303792460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A ILLHARDT
ReturnHeader/ReturnTs02025-11-17T15:46:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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