Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Texas Bowling Centers Association
990 • Fiscal year 2016 • EIN 74-1396721
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 28.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$358,848
Down $35,527 (-9.0%) from 2015
Net Assets
Down$261,889
Down $30,606 (-10%) from 2015
Liabilities
Down$96,959
Down $4,921 (-4.8%) from 2015
Revenue And Expenses
Revenue
Down$222,663
Down $38,377 (-15%) from 2015
Expenses
Up$265,480
Up $16,778 (+6.7%) from 2015
Net Income
Down-$42,817
Down $55,155 (-447%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $277,524
Mission and Program Overview
Mission
The mission of texas bca is to enhance the profitability of our members.
The TBCA will provide opportunities and information to its members to enhance their profitability
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $214,748 | $228,534 | ▲ $13,786 |
| Accounts Receivable | $59,457 | $81,128 | ▲ $21,671 |
| Cash and Non-Interest-Bearing Accounts | $116,738 | $46,983 | ▼ $69,755 |
| Land, Buildings, and Equipment, Net | $2,847 | $1,686 | ▼ $1,161 |
| Savings and Temporary Cash Investments | $585 | $8 | ▼ $577 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $394,375 | $358,848 | ▼ $35,527 |
| Other Assets Total | - | $509 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $101,880 | $96,959 | ▼ $4,921 |
| Total Liabilities | $101,880 | $96,959 | ▼ $4,921 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $292,495 | $261,889 | ▼ $30,606 |
| Total Net Assets Fund Balance | $292,495 | $261,889 | ▼ $30,606 |
| Total Liabilities and Net Assets / Fund Balance | $394,375 | $358,848 | ▼ $35,527 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,686 | $3,552 | $5,238 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Miller | Exec Director | PT | $50,952 | $12,738 | $63,690 |
Board Members and Trustees
| Name | Title |
|---|---|
| Randy Webb | Chairman |
| Mike Logan | President |
| Mike Nelson | Vice President |
| Dick Atkinson | Director |
| Jeff Cathey | Director |
| Mark Williams | Director |
| Doug Davidson | Sgt-at-arms |
| David Kellerman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $214,771
- Investment Income
- $7,892
- Other Revenue
- $0
- Change in Net Assets
- $-42,817
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $208,689 |
| Salaries, Compensation, and Employee Benefits | $56,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $50,952 | - | $50,952 |
| All Other Expenses | $14,054 | $28,409 | - | $42,463 |
| Travel | - | $12,836 | - | $12,836 |
| Insurance | $812 | $9,966 | - | $10,778 |
| Other Expenses | $8,252 | - | - | $8,252 |
| Office Expenses | - | $6,400 | - | $6,400 |
| Payroll Taxes | - | $5,839 | - | $5,839 |
| Occupancy | - | $4,928 | - | $4,928 |
| Fees for Services Accounting | - | $2,887 | - | $2,887 |
| Depreciation Depletion | - | $1,161 | - | $1,161 |
| Interest | - | $49 | - | $49 |
| Total Functional Expenses | $142,053 | $123,427 | $0 | $265,480 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- 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
- No
- 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, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Members consist of bowling center entities.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“The Board of Directors may elect line officers and directors at large of the Association.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Approval must be from the Board of directors and membership.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The 990 is reviewed by the signing officer and the members receive a copy after it is filed.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“A personnel review and approval is performed annually by the Board of Directors”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Texas Bowling Centers Association
- EIN
- 74-1396721
- Phone
- 5124679331
- Address
- 5700 GROVER, AUSTIN, TX 78756
Signing Officer
- Name
- Karen Miller
- Title
- Executive Director
- Signed
- 2017-04-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1955
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 1
Preparer
- Firm
- Bounds Chatelain & Pharr PC
- Address
- 5750 Balcones Drive - Suite 208, Austin, TX 78731
- Preparer
- Ray Chatelain CPA
- Phone
- 5124582178
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: total - part iii, line a”
Form 990, Part IX, Line 24E: Other Expenses
“BLEACHERS: Column (A) - Total = $4092; Column (B) - Program Services = $4092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“EVENT SHIRTS/WRISTBANDS: Column (A) - Total = $3895; Column (B) - Program Services = $1480; Column (C) - Management & General = $2415; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“LINEAGE: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PENALTIES: Column (A) - Total = $468; Column (B) - Program Services = $0; Column (C) - Management & General = $468; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $6692; Column (B) - Program Services = $588; Column (C) - Management & General = $6104; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PRESIDENT'S EXPENSES: Column (A) - Total = $6852; Column (B) - Program Services = $0; Column (C) - Management & General = $6852; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $7268; Column (B) - Program Services = $1485; Column (C) - Management & General = $5783; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“REPAIRS & MAINTENANCE: Column (A) - Total = $241; Column (B) - Program Services = $0; Column (C) - Management & General = $241; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TAXES-AD VALOREM: Column (A) - Total = $109; Column (B) - Program Services = $0; Column (C) - Management & General = $109; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TELEPHONE: Column (A) - Total = $5016; Column (B) - Program Services = $409; Column (C) - Management & General = $4607; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“WEBSITE: Column (A) - Total = $1830; Column (B) - Program Services = $0; Column (C) - Management & General = $1830; Column (D) - Fundraising = $0”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Adjustment of Unrealized Gain on Investments = $12211”
Raw XML AppendixShowing 400 of 481 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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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5238 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 54861 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 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 TBCA will provide opportunities and information to its members to enhance their profitability |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 292495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 261889 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1072 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1072 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3610 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4928 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 509 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12211 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BPAA DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION EXPO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMITTEE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRIZES & AWARDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48285 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8252 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5839 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 719330 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOWLING ACCESSORIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROMOTIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPONSOR FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 97498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 54709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36775 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 18954 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHAMPIONSHIP TOURNAMENTS-OPERATED BY THE ASSOCIATION TO PROMOTE AND CONSERVE THE BEST INTERESTS AND TRUE "SPIRIT" OF THE GAME. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONVENTION-TRADE CONVENTION FOR ASSOCIATION MEMBERS AND THE INDUSTRY. PROVIDES A MEETING PLACE TO DISCUSS NEW PLANS AND INNOVATIONS IN THE INDUSTRY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11583 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 196813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249457 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51889 |
| IRS990/PYTotalExpensesAmt | 0 | 248702 |
| IRS990/PYTotalRevenueAmt | 0 | 261040 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42817 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 585 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1686 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5238 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1686 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: TOTAL - PART III, LINE A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members consist of bowling center entities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors may elect line officers and directors at large of the Association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Approval must be from the Board of directors and membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 990 is reviewed by the signing officer and the members receive a copy after it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A personnel review and approval is performed annually by the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BLEACHERS: Column (A) - Total = $4092; Column (B) - Program Services = $4092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EVENT SHIRTS/WRISTBANDS: Column (A) - Total = $3895; Column (B) - Program Services = $1480; Column (C) - Management & General = $2415; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LINEAGE: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PENALTIES: Column (A) - Total = $468; Column (B) - Program Services = $0; Column (C) - Management & General = $468; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage and Shipping: Column (A) - Total = $6692; Column (B) - Program Services = $588; Column (C) - Management & General = $6104; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PRESIDENT'S EXPENSES: Column (A) - Total = $6852; Column (B) - Program Services = $0; Column (C) - Management & General = $6852; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Printing and Publications: Column (A) - Total = $7268; Column (B) - Program Services = $1485; Column (C) - Management & General = $5783; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REPAIRS & MAINTENANCE: Column (A) - Total = $241; Column (B) - Program Services = $0; Column (C) - Management & General = $241; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TAXES-AD VALOREM: Column (A) - Total = $109; Column (B) - Program Services = $0; Column (C) - Management & General = $109; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TELEPHONE: Column (A) - Total = $5016; Column (B) - Program Services = $409; Column (C) - Management & General = $4607; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | WEBSITE: Column (A) - Total = $1830; Column (B) - Program Services = $0; Column (C) - Management & General = $1830; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Adjustment of Unrealized Gain on Investments = $12211 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FOUNDATION OF TEXAS BOWLING CENTERS ASSC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 742356155 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)4 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5700 GROVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78756 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION REIMBURSES THE ASSOCIATION FOR 20% OF THE ALLOCABLE EXPENSES RELATED TO THE SHARED EMPLOYEE AND FACILITIES. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE R, PART V |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 6669 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 12738 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 16047 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | 20% OF EXPENSE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | 20% OF EXPENSE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | 20% OF EXPENSE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | FOUNDATION OF TEXAS BOWLING CENTERS ASSC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $358,848
- Liabilities
- $96,959
- Net assets
- $261,889
- Revenue
- $222,663
- Expenses
- $265,480
- Net income
- -$42,817