Civic Intelligence

Marion Bowling Club

990EZ • Fiscal year 2018 • EIN 74-1106445

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 03, 2018

PO Box 134Marion, TX 78124

(830) 420-2205

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$24,187

Down $14,595 (-38%) from 2017

Net Assets

Down

$17,227

Down $19,573 (-53%) from 2017

Liabilities

Up

$2,228

Up $246 (+12%) from 2017

Revenue

Down

$26,163

Down $9,154 (-26%) from 2017

Expenses

Up

$36,936

Up $2,187 (+6.3%) from 2017

Net Income

Down

-$10,773

Down $11,341 (-1997%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $130,827Liabilities 2011: $174Net Assets 2011: $130,6532011Assets 2012: $134,679Liabilities 2012: $196Net Assets 2012: $134,4832012Assets 2013: $139,254Liabilities 2013: $170Net Assets 2013: $139,0842013Assets 2014: $23,601Liabilities 2014: $288Net Assets 2014: $23,3132014Assets 2015: $28,024Liabilities 2015: $75Net Assets 2015: $27,9492015Assets 2016: $30,665Liabilities 2016: $5062016Assets 2017: $38,782Liabilities 2017: $1,982Net Assets 2017: $36,8002017Assets 2018: $24,187Liabilities 2018: $2,228Net Assets 2018: $17,2272018Assets 2019: $25,002Liabilities 2019: $460Net Assets 2019: $8,9862019Assets 2020: $14,581Net Assets 2020: -$8,6342020Assets 2021: $0Net Assets 2021: $9,1802021Assets 2022: $43,538Liabilities 2022: $268Net Assets 2022: $48,3002022Assets 2023: $88,673Liabilities 2023: $52,529Net Assets 2023: $23,8012023Assets 2024: $112,341Liabilities 2024: $46,589Net Assets 2024: $19,3892024Assets 2025: $118,400Liabilities 2025: $39,814Net Assets 2025: $60,1122025

Highlighted filing

2018

Assets$24,187
Liabilities$2,228
Net Assets$17,227

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $45,550Expenses 2011: $50,873Net Income 2011: -$5,3232011Revenue 2012: $51,392Expenses 2012: $47,562Net Income 2012: $3,8302012Revenue 2013: $51,137Expenses 2013: $46,536Net Income 2013: $4,6012013Revenue 2014: $51,032Expenses 2014: $47,833Net Income 2014: $3,1992014Revenue 2015: $33,649Expenses 2015: $21,863Net Income 2015: $11,7862015Revenue 2016: $42,135Expenses 2016: $31,150Net Income 2016: $10,9852016Revenue 2017: $35,317Expenses 2017: $34,749Net Income 2017: $5682017Revenue 2018: $26,163Expenses 2018: $36,936Net Income 2018: -$10,7732018Revenue 2019: $22,715Expenses 2019: $35,688Net Income 2019: -$12,9732019Revenue 2020: $45,545Expenses 2020: $78,721Net Income 2020: -$33,1762020Revenue 2021: $43,250Expenses 2021: $34,070Net Income 2021: $9,1802021Revenue 2022: $62,592Expenses 2022: $46,863Net Income 2022: $15,7292022Revenue 2023: $47,452Expenses 2023: $66,921Net Income 2023: -$19,4692023Revenue 2024: $60,333Expenses 2024: $77,088Net Income 2024: -$16,7552024Revenue 2025: $58,471Expenses 2025: $64,111Net Income 2025: -$5,6402025

Highlighted filing

2018

Revenue$26,163
Expenses$36,936
Net Income-$10,773
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 3, 2018
Return Version
2017v2.3
Gross Receipts
$51,081
Mission and Program Overview

Mission

NINE PIN BOWLING PROGRAM

Provision of a nine pin bowling program for the marion, texas area. Approximately 20 people benefitted.

Program Services

DescriptionGrantsExpenses
NINE PIN BOWLING PROGRAM-$24,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNIE SWANSONTreasurer-$600-$600
RUBY KREBSDirector-$0--
MARTY SCHNEIDERPresident-$0--
STANLEY CIELENCKIVice President-$0--
DEBI KRUEGERSecretary-$0--
DANIEL SCHNEIDERDirector-$0--
GREG FREDERICKDirector-$0--
ETHAN WALPOLEDirector-$0--
EARL MARTINDirector-$0--
MONROE ZUEHL JRDirector-$0--
LAURIE LEACHDirector-$0--
DEBBIE ANDERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marion Bowling Club
EIN
74-1106445
In Care Of
% PENNIE SWANSON
Phone
8304202205
Address
PO BOX 134, MARION, TX 78124

Signing Officer

Name
Marty Schneider
Title
President
Phone
2104202205
Signed
2018-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Joy D Brown
Address
2055 ABBOTT RD, SAINT HEDWIG, TX 78152
Preparer
Joy D Brown
Phone
2102896622
Supplemental Narrative

Additional Explanations

Part I, Line 8

Miscellaneous 314 non member fees 540

Part I, Line 16

1) other expenses advertising amount 608 2) other expenses dues and memberships amount 100 3) other expenses mileage reimbursement amount 23 4) other expenses depreciation expense amount 4410

Part II, Line 24

1) description furniture and fixtures boy amount 13662 eoy amount 11822

Part II, Line 26

1) description liabilities boy amount 1982 eoy amount 2228

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd01
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IRS990EZ/OtherExpensesTotalAmt05141
IRS990EZ/OtherRevenueTotalAmt0854
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF A NINE PIN BOWLING PROGRAM FOR THE MARION, TEXAS AREA. APPROXIMATELY 20 PEOPLE BENEFITTED.
IRS990EZ/PrintingPublicationsPostageAmt0246
IRS990EZ/ProgramServiceRevenueAmt035578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NINE PIN BOWLING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024919
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt036936
IRS990EZ/TotalRevenueAmt026163
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 314 NON MEMBER FEES 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES ADVERTISING AMOUNT 608 2) OTHER EXPENSES DUES AND MEMBERSHIPS AMOUNT 100 3) OTHER EXPENSES MILEAGE REIMBURSEMENT AMOUNT 23 4) OTHER EXPENSES DEPRECIATION EXPENSE AMOUNT 4410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION FURNITURE AND FIXTURES BOY AMOUNT 13662 EOY AMOUNT 11822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31) DESCRIPTION LIABILITIES BOY AMOUNT 1982 EOY AMOUNT 2228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104202205
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION BOWLING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0741106445
ReturnHeader/Filer/InCareOfNm0% PENNIE SWANSON
ReturnHeader/Filer/PhoneNum08304202205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078124
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0141.193.216.233
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTm020:44:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOY D BROWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 ABBOTT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HEDWIG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078152
ReturnHeader/PreparerPersonGrp/PhoneNum02102896622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY D BROWN
ReturnHeader/ReturnTs02018-09-27T21:23:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.40$0.60$0.58$0.64$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.19$0.60$0.77$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.53$0.24$0.47$0.67$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.48$0.63$0.47$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.43$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.46$0.79$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.09$0.23$0.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.17$0.26$0.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.35$0.35$0.01
2016Summary only. Only limited summary data is available for this year.$0.31$0.01$0.42$0.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.34$0.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.51$0.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.51$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.34$0.51$0.48$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.46$0.51$0.05