Civic Intelligence

Barbarossa Bowling Club

990EZ • Fiscal year 2018 • EIN 74-1759937

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

30th percentile

-5.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

28th percentile

-8.7%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$69,804

Down $4,198 (-5.7%) from 2017

Net Assets

Down

$68,177

Down $186 (-0.3%) from 2017

Liabilities

Down

$1,627

Down $4,012 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Down

$93,052

Down $8,828 (-8.7%) from 2017

Expenses

Down

$93,238

Down $1,394 (-1.5%) from 2017

Net Income

Down

-$186

Down $7,434 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$69,804
Liabilities$1,627
Net Assets$68,177
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$93,052
Expenses$93,238
Net Income-$186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$93,052
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 Pay93rd 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
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Mullins & Associates 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 430.”

Form 990EZ, Part I, Line 16

“HIGH FRAME 250.”

Form 990EZ, Part I, Line 16

“HIGH SERIES 262.”

Form 990EZ, Part I, Line 16

“INSURANCE 2344.”

Form 990EZ, Part I, Line 16

“MISCELLENEOUS 261.”

Form 990EZ, Part I, Line 16

“TAXES 4618.”

Form 990EZ, Part I, Line 16

“Treasurer's expense 1200.”

Raw XML Appendix154 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/BenefitsPaidToOrForMembersAmt035073
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/BOYAmt016681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013820
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069804
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093052
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LandAndBuildingsGrp/BOYAmt057321
IRS990EZ/LandAndBuildingsGrp/EOYAmt057321
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068177
IRS990EZ/OccupancyRentUtltsAndMaintAmt014858
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/OtherExpensesTotalAmt09365
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A BOWLING ALLEY FOR THE MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0623
IRS990EZ/ProgramServiceRevenueAmt091611
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN BOWLING ALLEY FOR MEMBERS & THEIR FAMILIES. AVERAGE 120 MEMBERS & 15 CHILDREN USE THE ALLEY EACH WEEK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019499
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05639
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01627
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093238
IRS990EZ/TotalRevenueAmt093052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HIGH FRAME 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HIGH SERIES 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLENEOUS 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES 4618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TREASURER'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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08306208336
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/IPv4AddressTxt099.40.224.97
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm004:18:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLINS & ASSOCIATES 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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Mullins CPA
ReturnHeader/ReturnTs02019-11-14T04:18:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,804
Liabilities
$1,627
Net assets
$68,177
Revenue
$93,052
Expenses
$93,238
Net income
-$186
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