Civic Intelligence

Foundation of Tx Bowling Centers Assoc

990 • Fiscal year 2013 • EIN 74-2356155

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

Organization ProfileN/A
5700 GroverAustin, TX 78756

(512) 467-9331

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$62,043

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 77.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$442,848

Down $3,905 (-0.9%) from 2012

Net Assets

Up

$426,501

Up $2,244 (+0.5%) from 2012

Liabilities

Down

$16,347

Down $6,149 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

$80,591

No earlier filing loaded for comparison.

Expenses

Up

$72,406

Up $2,427 (+3.5%) from 2012

Net Income

$8,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $472,163Liabilities 2010: $41,708Net Assets 2010: $430,4552010Assets 2011: $431,051Liabilities 2011: $46,734Net Assets 2011: $384,3172011Assets 2012: $446,753Liabilities 2012: $22,496Net Assets 2012: $424,2572012Assets 2013: $442,848Liabilities 2013: $16,347Net Assets 2013: $426,5012013Assets 2014: $400,102Liabilities 2014: $960Net Assets 2014: $399,1422014Assets 2015: $345,554Liabilities 2015: $2,340Net Assets 2015: $343,2142015Assets 2016: $319,987Liabilities 2016: $2,370Net Assets 2016: $317,6172016Assets 2017: $282,209Liabilities 2017: $0Net Assets 2017: $282,2092017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$442,848
Liabilities$16,347
Net Assets$426,501
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $71,600Expenses 2010: $70,767Net Income 2010: $8332010Revenue 2011: $82,571Expenses 2011: $84,719Net Income 2011: -$2,1482011Expenses 2012: $69,9792012Revenue 2013: $80,591Expenses 2013: $72,406Net Income 2013: $8,1852013Revenue 2014: $63,268Expenses 2014: $65,997Net Income 2014: -$2,7292014Revenue 2015: $60,234Expenses 2015: $104,270Net Income 2015: -$44,0362015Revenue 2016: $64,052Expenses 2016: $85,469Net Income 2016: -$21,4172016Revenue 2017: $87,300Expenses 2017: $101,296Net Income 2017: -$13,9962017Revenue 2018: $71,519Expenses 2018: $181,028Net Income 2018: -$109,5092018

Highlighted filing

2013

Revenue$80,591
Expenses$72,406
Net Income$8,185
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$183,544
Mission and Program Overview

Mission

Scholarships, combat juvenile delinquency

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$400,854$418,639▲ $17,785
Cash and Non-Interest-Bearing Accounts$45,899$23,669▼ $22,230
Land, Buildings, and Equipment, Net-$540-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$446,753$442,848▼ $3,905
Other Assets Total-$0-
Liabilities
Other Liabilities$20,496$13,707▼ $6,789
Deferred Revenue$2,000$2,640▲ $640
Total Liabilities$22,496$16,347▼ $6,149
Net Assets / Fund Balance
Unrestricted Net Assets$214,094$277,502▲ $63,408
Permanently Rstr Net Assets$210,163$148,999▼ $61,164
Total Net Assets Fund Balance$424,257$426,501▲ $2,244
Total Liabilities and Net Assets / Fund Balance$446,753$442,848▼ $3,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$540$8,102$8,642
Other Land Buildings-$7,073$7,073
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MillerExec DirectorFT$15,511$46,532$62,043

Board Members and Trustees

NameTitle
Glen PierceChairman
Rick GoinsPresident
Lee BairdVice President
Bill TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,586
Investment Income
$27,005
Other Revenue
$0
Change in Net Assets
$8,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,061
Salaries, Compensation, and Employee Benefits$19,834
Grants and Similar Amounts Paid$11,511
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$15,511-$15,511
Grants to Domestic Individuals$11,511--$11,511
All Other Expenses$3,367$2,976-$6,343
Other Expenses$3,720$2,341-$3,720
Other Employee Benefits-$3,131-$3,131
Office Expenses$1,506$1,506-$3,012
Conferences and Meetings$2,650--$2,650
Occupancy$770$770-$1,540
Fees for Services Accounting-$1,500-$1,500
Payroll Taxes-$1,192-$1,192
Insurance-$350-$350
Depreciation Depletion-$135-$135
Total Functional Expenses$38,952$33,454$0$72,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tbca - Indirect Expenses$13,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the signing officer.”

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

EIN
74-2356155
Phone
5124679331

Signing Officer

Name
Karen Miller
Title
Executive Director
Signed
2014-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Ray Chatelain CPA
Phone
5124525060
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in scholarship accumulation = -$13399”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Market value of investments adjustment = $7458”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TBCA - INDIRECT EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540
IRS990ScheduleD/TotalLiabilityAmt013707
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOUNDATION DIRECTOR MAINTAINS RECORDS ON ALL SCHOLARSHIPS AWARDED AND THE AMOUNTS PAID TO THE SCHOOLS FOR THE RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE SIGNING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PERSONNEL REVIEW AND APPROVAL IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN SCHOLARSHIP ACCUMULATION = -$13399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKET VALUE OF INVESTMENTS ADJUSTMENT = $7458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TEXAS BOWLING CENTERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741396721
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIPS/ORGANIZATION GROWTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105700 GROVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode078756
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07701
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115511
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt230000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt025% of Expense
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt125% of Expense
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt225% of Expense
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10TEXAS BOWLING CENTERS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11TEXAS BOWLING CENTERS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12TEXAS BOWLING CENTERS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446753
IRS990/TotalAssetsEOYAmt0442848
IRS990/TotalAssetsGrp/BOYAmt0446753
IRS990/TotalAssetsGrp/EOYAmt0442848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038952
IRS990/TotalFunctionalExpensesGrp/TotalAmt072406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022496
IRS990/TotalLiabilitiesEOYAmt016347
IRS990/TotalLiabilitiesGrp/BOYAmt022496
IRS990/TotalLiabilitiesGrp/EOYAmt016347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426501
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01000
IRS990/TotalProgramServiceExpensesAmt038952
IRS990/TotalProgramServiceRevenueAmt053586
IRS990/TotalReportableCompFromOrgAmt015511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442848
IRS990/TotReportableCompRltdOrgAmt046532
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,848
Liabilities
$16,347
Net assets
$426,501
Revenue
$80,591
Expenses
$72,406
Net income
$8,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$1.81$1.10
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.87$1.01$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$0.64$0.85$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.43$0.60$1.04$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$0.63$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.16$4.27$0.81$0.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.22$4.24$0.70
2011Summary only. Only limited summary data is available for this year.$4.31$0.47$3.84$0.83$0.85$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.42$4.30$0.72$0.71$0.01