Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Bracken Bowling Club
EIN 74-1163064 • 501(c)7 • San Antonio, TX
Profile
The club operates a nine-pin tyle bowling facility for the exclusive use of dues paying members. The club participates in various tournaments and promotes nine-pin bowling with various other private clubs in the comal, guadalupe and bexar counties of texas.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$180,707
Up $6,586 (+3.8%) from 2015
Liabilities
Up$458
Up $458 from 2015
Net Assets
Up$180,249
Up $6,128 (+3.5%) from 2015
Revenue
Down$89,462
Down $13,232 (-13%) from 2015
Expenses
Up$83,334
Up $2,002 (+2.5%) from 2015
Net Income
Down$6,128
Down $15,234 (-71%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $180,707
- Liabilities
- $458
- Net assets
- $180,249
- Revenue
- $89,462
- Expenses
- $83,334
- Net income
- $6,128
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Jun 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $126,559
Mission and Program Overview
Mission
The club operates a nine-pin tyle bowling facility for the exclusive use of dues paying members. The club participates in various tournaments and promotes nine-pin bowling with various other private clubs in the comal, guadalupe and bexar counties of texas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $174,121 | $180,249 | ▲ $6,128 |
| Savings and Temporary Cash Investments | $122,529 | $135,856 | ▲ $13,327 |
| Land, Buildings, and Equipment, Net | $37,687 | $32,682 | ▼ $5,005 |
| Cash and Non-Interest-Bearing Accounts | $12,303 | $10,250 | ▼ $2,053 |
| Inventories for Sale or Use | $1,602 | $1,919 | ▲ $317 |
| Total Assets | $174,121 | $180,707 | ▲ $6,586 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $458 | - |
| Total Liabilities | $0 | $458 | ▲ $458 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $174,121 | $180,249 | ▲ $6,128 |
| Total Liabilities and Net Assets / Fund Balance | $174,121 | $180,707 | ▲ $6,586 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,542 | $117,807 | $147,349 |
| Equipment | $3,140 | $43,817 | $46,957 |
| Other Land Buildings | - | $1,606 | $1,606 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dava Sue Johnson | Treasurer | PT | $3,541 | $3,541 |
| Judy Hambrick | Director | - | $1,758 | $1,758 |
| Autumn Willhoite | Secretary | - | $300 | $300 |
Board Members and Trustees
| Name | Title |
|---|---|
| Randy Hierholzer | President |
| Brandon Albrecht | Director |
| Carole Murray | Director |
| Janice Friesenhahn | Director |
| Steve Willhoite | Director |
| Jerome Baumann | VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $46,658
- Investment Income
- $367
- Other Revenue
- $42,437
- Change in Net Assets
- $6,128
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $59,404 |
| Salaries, Compensation, and Employee Benefits | $23,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $24,183 | - | - | $24,183 |
| Other Salaries and Wages | $16,337 | - | - | $16,337 |
| Insurance | $6,425 | - | - | $6,425 |
| Current Officers, Directors, Trustees, and Key Employees | $4,999 | $600 | - | $5,599 |
| Depreciation Depletion | $5,005 | - | - | $5,005 |
| All Other Expenses | $2,245 | $193 | - | $2,438 |
| Payroll Taxes | $1,994 | - | - | $1,994 |
| Other Expenses | $1,793 | $903 | - | $903 |
| Office Expenses | $431 | - | - | $431 |
| Fees for Services Accounting | - | $410 | - | $410 |
| Total Functional Expenses | $81,228 | $2,106 | $0 | $83,334 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $10,249 |
| Gaming Direct Expenses | $500 |
| 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
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Autumn willhoite steve willhoite secretary board member wife-husband carole murray dava sue johnson board member treasuerer siblings carole murray judy hambrick board member board member siblings”
Form 990, Page 6, Part VI, Line 6
“Taxpayer is organized as a membership organization.”
Form 990, Page 6, Part VI, Line 7A
“Board of directors are elected by the general membership of the club. Officer's are elected annually and the remainder of the board are elected to two year terms.”
Form 990, Page 6, Part VI, Line 7B
“The board of directors has approval to supervise day-to-day operations of the facilities. Special or capital expenditures are presented to the general membership of the club on an annual basis or at a called special meeting of the general membership if necessary.”
Form 990, Page 6, Part VI, Line 11B
“The board of directors received this tax return via either paper copy or electronic copy for review and had at least 1 week to review it prior to submission.”
Form 990, Page 6, Part VI, Line 15A
“The organization does not have an executive director but is administered by the president of the organization who is not compensated.”
Form 990, Page 6, Part VI, Line 15B
“The secretary and treasurer are compensated at 300 per year each. The general membership of the club approves the compensation. All other officer's and board members are not compensated except as discussed below. The treasurer also works as a part time bartender and is compensated on the same basis as all other part time bartenders. In addition, a board member is compensated for scheduling of individuals for pinsetter duties. The compensation is approved by the board and reported to the membership of the organization.”
Form 990, Page 6, Part VI, Line 19
“The governing documents are maintained by the secretary of the organization and are made available via a posting on the bulletin board located at the center.”
Filing and Contact Details
Filer
- Filer Name
- Bracken Bowling Club
- EIN
- 74-1163064
- Phone
- 2106516941
- Address
- 18397 BRACKEN DRIVE, SAN ANTONIO, TX 78266-2745
Signing Officer
- Name
- Dava Sue Johnson
- Title
- Treasurer
- Phone
- 2106516941
- Signed
- 2017-06-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Randy Hierholzer
- Formed
- 1916
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 6
Preparer
- Firm
- Mark B Lackie Pc
- Address
- 1003 BECKETT STE 104, SAN ANTONIO, TX 78213-1353
- Preparer
- Mark B Lackie CPA
- Phone
- 2102678077
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The club operates a nine-pin tyle bowling facility for the exclusive use of dues paying members. The club participates in various tournaments and promotes nine-pin bowling with various other private clubs in the comal, guadalupe and bexar counties of texas.”
Form 990, Page 1, Part I, Line 6
“Board members and other general members of the club volunteer their time to do various labor on maintenance projects.”
Raw XML Appendix347 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB OPERATES A NINE-PIN TYLE BOWLING FACILITY FOR THE EXCLUSIVE USE OF DUES PAYING MEMBERS. THE CLUB PARTICIPATES IN VARIOUS TOURNAMENTS AND PROMOTES NINE-PIN BOWLING WITH VARIOUS OTHER PRIVATE CLUBS IN THE COMAL, GUADALUPE AND BEXAR COUNTIES OF TEXAS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2245 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2438 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVA SUE JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106516032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14722 AEGEAN WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SELMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78154 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5599 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 36597 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 367 |
| IRS990/CYOtherExpensesAmt | 0 | 59404 |
| IRS990/CYOtherRevenueAmt | 0 | 42437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23930 |
| IRS990/CYTotalExpensesAmt | 0 | 83334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 89462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5005 |
| IRS990/Desc | 0 | BRACKEN BOWLING CLUB IS A SOCIAL AND RECREATIONAL CLUB WHICH HAS APPROXIMATELY 450 MEMBERS (SPOUSES DO NOT NEED TO APPLY FOR MEMBERSHIP). THE CLUB ALLOWS MEMBERS TO GATHER TO ENGAGE IN BOWLING ACTIVITIES. A TOTAL OF APPROXIMATELY 650 PEOPLE PARTICIPATE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 80692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 410 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVA SUE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY HAMBRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUTUMN WILLHOITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY HIERHOLZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEROME BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE FRIESENHAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDON ALBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE WILLHOITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 500 |
| IRS990/GamingGrossIncomeAmt | 0 | 10249 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 126559 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 69285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 264 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6425 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1602 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1919 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 367 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 367 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 195912 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CLUB OPERATES A NINE-PIN TYLE BOWLING FACILITY FOR THE EXCLUSIVE USE OF DUES PAYING MEMBERS. THE CLUB PARTICIPATES IN VARIOUS TOURNAMENTS AND PROMOTES NINE-PIN BOWLING WITH VARIOUS OTHER PRIVATE CLUBS IN THE COMAL, GUADALUPE AND BEXAR COUNTIES OF TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 174121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180249 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9749 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9749 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 31632 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32688 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1056 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24183 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24183 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 431 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BOWLING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TROPHIES AND PRIZES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1793 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2571 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16337 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1994 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDY HIERHOLZER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOWLING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITIES USAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3540 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CLUB ENCOURAGES YOUTH TO PARTICIPATE THROUGH JUNIOR BOWLING PROGRAMS. THE NUMBER OF JUNIOR BOWLING PARTICIPANTS IS APPROXIMATELY 40. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 531 |
| IRS990/PYOtherExpensesAmt | 0 | 62057 |
| IRS990/PYOtherRevenueAmt | 0 | 46780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19275 |
| IRS990/PYTotalExpensesAmt | 0 | 81332 |
| IRS990/PYTotalRevenueAmt | 0 | 102694 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6128 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 174121 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 180249 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122529 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135856 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29542 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117807 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 147349 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43817 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1606 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1606 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32682 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB OPERATES A NINE-PIN TYLE BOWLING FACILITY FOR THE EXCLUSIVE USE OF DUES PAYING MEMBERS. THE CLUB PARTICIPATES IN VARIOUS TOURNAMENTS AND PROMOTES NINE-PIN BOWLING WITH VARIOUS OTHER PRIVATE CLUBS IN THE COMAL, GUADALUPE AND BEXAR COUNTIES OF TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND OTHER GENERAL MEMBERS OF THE CLUB VOLUNTEER THEIR TIME TO DO VARIOUS LABOR ON MAINTENANCE PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTUMN WILLHOITE STEVE WILLHOITE SECRETARY BOARD MEMBER WIFE-HUSBAND CAROLE MURRAY DAVA SUE JOHNSON BOARD MEMBER TREASUERER SIBLINGS CAROLE MURRAY JUDY HAMBRICK BOARD MEMBER BOARD MEMBER SIBLINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAXPAYER IS ORGANIZED AS A MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE CLUB. OFFICER'S ARE ELECTED ANNUALLY AND THE REMAINDER OF THE BOARD ARE ELECTED TO TWO YEAR TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS HAS APPROVAL TO SUPERVISE DAY-TO-DAY OPERATIONS OF THE FACILITIES. SPECIAL OR CAPITAL EXPENDITURES ARE PRESENTED TO THE GENERAL MEMBERSHIP OF THE CLUB ON AN ANNUAL BASIS OR AT A CALLED SPECIAL MEETING OF THE GENERAL MEMBERSHIP IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS RECEIVED THIS TAX RETURN VIA EITHER PAPER COPY OR ELECTRONIC COPY FOR REVIEW AND HAD AT LEAST 1 WEEK TO REVIEW IT PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION DOES NOT HAVE AN EXECUTIVE DIRECTOR BUT IS ADMINISTERED BY THE PRESIDENT OF THE ORGANIZATION WHO IS NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE SECRETARY AND TREASURER ARE COMPENSATED AT 300 PER YEAR EACH. THE GENERAL MEMBERSHIP OF THE CLUB APPROVES THE COMPENSATION. ALL OTHER OFFICER'S AND BOARD MEMBERS ARE NOT COMPENSATED EXCEPT AS DISCUSSED BELOW. THE TREASURER ALSO WORKS AS A PART TIME BARTENDER AND IS COMPENSATED ON THE SAME BASIS AS ALL OTHER PART TIME BARTENDERS. IN ADDITION, A BOARD MEMBER IS COMPENSATED FOR SCHEDULING OF INDIVIDUALS FOR PINSETTER DUTIES. THE COMPENSATION IS APPROVED BY THE BOARD AND REPORTED TO THE MEMBERSHIP OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE GOVERNING DOCUMENTS ARE MAINTAINED BY THE SECRETARY OF THE ORGANIZATION AND ARE MADE AVAILABLE VIA A POSTING ON THE BULLETIN BOARD LOCATED AT THE CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 174121 |
| IRS990/TotalAssetsEOYAmt | 0 | 180707 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 174121 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 180707 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2106 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 81228 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 83334 |
| IRS990/TotalGrossUBIAmt | 0 | 1056 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 458 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 458 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 174121 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 180249 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 81228 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46658 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5599 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31999 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56407 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 89462 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1056 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 174121 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 180707 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVA SUE JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2106516941 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRACKEN BOWLING CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAC |
| ReturnHeader/Filer/EIN | 0 | 741163064 |
| ReturnHeader/Filer/PhoneNum | 0 | 2106516941 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18397 BRACKEN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 782662745 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208545285 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK B LACKIE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1003 BECKETT STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 782131353 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2102678077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK B LACKIE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-14T10:40:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.