Civic Intelligence

Barbarossa Bowling Club

990EZ • Fiscal year 2016 • EIN 74-1759937

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization ProfileNONE
4007 Fm 758New Braunfels, TX 78130-2727

(830) 620-8336

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-3.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

36%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$70,775

Up $6,248 (+9.7%) from 2015

Net Assets

Down

$61,115

Down $3,412 (-5.3%) from 2015

Liabilities

$9,660

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Up

$112,200

Up $29,633 (+36%) from 2015

Expenses

Up

$115,612

Up $25,251 (+28%) from 2015

Net Income

Up

-$3,412

Up $4,382 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2013: $69,762Liabilities 2013: $02013Assets 2014: $72,321Net Assets 2014: $72,3212014Assets 2015: $64,527Net Assets 2015: $64,5272015Assets 2016: $70,775Liabilities 2016: $9,660Net Assets 2016: $61,1152016Assets 2017: $74,002Liabilities 2017: $5,639Net Assets 2017: $68,3632017Assets 2018: $69,804Liabilities 2018: $1,627Net Assets 2018: $68,1772018Assets 2019: $68,382Liabilities 2019: $0Net Assets 2019: $68,3822019Assets 2020: $62,452Liabilities 2020: $02020Assets 2021: $67,596Liabilities 2021: $7,635Net Assets 2021: $59,9612021Assets 2022: $65,514Liabilities 2022: $2,882Net Assets 2022: $62,6322022Assets 2023: $63,617Liabilities 2023: $7,909Net Assets 2023: $55,7082023Assets 2024: $79,736Liabilities 2024: $0Net Assets 2024: $79,7362024

Highlighted filing

2016

Assets$70,775
Liabilities$9,660
Net Assets$61,115
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $94,376Expenses 2013: $90,766Net Income 2013: $3,6102013Revenue 2014: $105,225Expenses 2014: $102,666Net Income 2014: $2,5592014Revenue 2015: $82,567Expenses 2015: $90,361Net Income 2015: -$7,7942015Revenue 2016: $112,200Expenses 2016: $115,612Net Income 2016: -$3,4122016Revenue 2017: $101,880Expenses 2017: $94,632Net Income 2017: $7,2482017Revenue 2018: $93,052Expenses 2018: $93,238Net Income 2018: -$1862018Revenue 2019: $84,212Expenses 2019: $84,007Net Income 2019: $2052019Revenue 2020: $32,462Expenses 2020: $43,296Net Income 2020: -$10,8342020Revenue 2021: $53,855Expenses 2021: $45,548Net Income 2021: $8,3072021Revenue 2022: $48,157Expenses 2022: $45,486Net Income 2022: $2,6712022Revenue 2023: $53,700Expenses 2023: $60,624Net Income 2023: -$6,9242023Revenue 2024: $80,336Expenses 2024: $56,308Net Income 2024: $24,0282024

Highlighted filing

2016

Revenue$112,200
Expenses$115,612
Net Income-$3,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$112,200
Mission and Program Overview

Mission

Operate a private bowling club for it's members.

Operate a bowling alley for the members

Program Services

DescriptionGrantsExpenses
MAINTAIN BOWLING ALLEY FOR MEMBERS & THEIR FAMILIES. AVERAGE 120 MEMBERS & 15 CHILDREN USE THE ALLEY EACH WEEK--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY STEPHENSPresident-$0--
DOROTHY CONSTABLESecretary-$0--
JOLIE GARLANDDirector-$0--
SHERRY HAASDirector-$0--
KAREN BRADLEYDirector-$0--
SHANNON LEHMANNDirector-$0--
BARRY JAROWSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Barbarossa Bowling Club
EIN
74-1759937
Phone
8306208336
Address
4007 FM 758, NEW BRAUNFELS, TX 78130-2727

Signing Officer

Name
Danny Stephens
Title
President
Phone
8306208336
Signed
2017-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Mullins & Timmermann PC
Address
1527 E Common St, New Braunfels, TX 78130
Preparer
Michael L Mullins CPA
Phone
8306259717
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTING 545.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE 1150.”

Form 990EZ, Part I, Line 16

“HIGH FRAME 233.”

Form 990EZ, Part I, Line 16

“HIGH SERIES 283.”

Form 990EZ, Part I, Line 16

“INSURANCE 2243.”

Form 990EZ, Part I, Line 16

“KITCHEN EXPENSE 349.”

Form 990EZ, Part I, Line 16

“MISC 508.”

Form 990EZ, Part I, Line 16

“TAXES 6870.”

Form 990EZ, Part I, Line 16

“Treasurer's expense 1200.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt037938
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY HAAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08306208336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01447 EMILY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEGUIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017749
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070775
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112200
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LandAndBuildingsGrp/BOYAmt057321
IRS990EZ/LandAndBuildingsGrp/EOYAmt057321
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061115
IRS990EZ/OccupancyRentUtltsAndMaintAmt028303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/PersonNm0DANNY STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY CONSTABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOLIE GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON LEHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARRY JAROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013381
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A BOWLING ALLEY FOR THE MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0733
IRS990EZ/ProgramServiceRevenueAmt0109839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN BOWLING ALLEY FOR MEMBERS & THEIR FAMILIES. AVERAGE 120 MEMBERS & 15 CHILDREN USE THE ALLEY EACH WEEK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017508
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115612
IRS990EZ/TotalRevenueAmt0112200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE EXPENSE 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HIGH FRAME 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HIGH SERIES 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KITCHEN EXPENSE 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES 6870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TREASURER'S EXPENSE 1200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306208336
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARBAROSSA BOWLING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0741759937
ReturnHeader/Filer/PhoneNum08306208336
ReturnHeader/Filer/USAddress/AddressLine1Txt04007 FM 758
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781302727
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02888B6CD1606A5D4BD45FFB8A7011A061567D8FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02888B6CD1606A5D4BD45FFB8A7011A061567D8FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.84.75.145
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:50:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullins & Timmermann PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01527 E Common St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306259717
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MULLINS CPA
ReturnHeader/ReturnTs02017-05-15T15:50:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,775
Liabilities
$9,660
Net assets
$61,115
Revenue
$112,200
Expenses
$115,612
Net income
-$3,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.80$0.56$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.54$0.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.48$0.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$0.54$0.46$0.08
2020Summary only. Only limited summary data is available for this year.$0.62$0.00$0.32$0.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.84$0.84$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.93$0.93$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$1.02$0.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$1.12$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.83$0.90$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.05$1.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.94$0.91$0.04