United States Bowling Congress Inc, Ne Missouri Usbc Nemo Usbc in Hannibal, Missouri (MO)

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United States Bowling Congress Inc, Ne Missouri Usbc Nemo Usbc
Employer Identification Number (EIN)201224922
Name of OrganizationUnited States Bowling Congress Inc
Secondary NameNe Missouri Usbc Nemo Usbc
In Care of NameDana K Nuckols
Address1400 Wellman, Hannibal, MO 63401
SubsectionCharitable Organization
Ruling Date09/2004
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2011
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$14,693,356
Amount of Income$52,176,049
Form 990 Revenue Amount$52,176,049
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Amateur Sports Competitions


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Amount of income in 2011: $52,176,049
This organization: 

 $52,176,049
Other organizations performing similar types of work: 

 $72,805

Assets in 2011: $14,693,356
United States Bowling Congress Inc, Ne Missouri Usbc Nemo Usbc: 

 $14,693,356
Other organizations performing similar types of work: 

 $29,808

Expenses in 2007: $52,455,854
This organization: 

 $52,455,854
Other organizations performing similar types of work: 

 $60,523

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 87.1%
United States Bowling Congress Inc, Ne Missouri Usbc Nemo Usbc: 

 87.1%
Other organizations performing similar types of work: 

 15.4%

Number of employees in 2007: 185
This organization: 

 185
Other organizations performing similar types of work: 

 13

Employees paid over $50,000 in 2007: 47.0%
United States Bowling Congress Inc, Ne Missouri Usbc Nemo Usbc: 

 47.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2007: 5.2%
This organization: 

 5.2%
Other organizations performing similar types of work: 

 1.6%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2004200520062007
Total revenue$34,933,193$47,043,620$56,355,729$52,176,049
Contributions, gifts, grants, and similar amounts received$2,133,131$2,424,395$2,537,642$2,715,181
Contributions to donor advised funds$0$0
Direct public support$2,133,131$2,424,395$2,537,642$2,715,181
Indirect public support$0$0$0$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$14,757,882$17,895,213$22,008,180$19,025,628
Membership dues and assessments$14,937,897$22,308,090$26,014,841$25,252,491
Interest on savings and temporary cash investments$733,375$1,805,224$2,586,269$2,786,817
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$7,000$12,000$14,370$13,800
Gross rents$7,000$12,000$14,370$13,800
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-2,680$35,997$367,833$-52,745
Gross amount from sales of assets other than inventory$828$3,749,085$5,213,964$5,878,800
Less: cost or other basis and sales expenses$3,508$3,713,088$4,846,131$5,931,545
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$527,722$250,346$459,026$403,163
Gross sales of inventory, less returns and allowances$658,991$780,991$884,341$677,624
Less: cost of goods sold$131,269$530,645$425,315$274,461
Other revenue$1,838,866$2,312,355$2,367,568$2,031,714
Total expenses$36,510,282$49,952,009$53,825,838$52,455,854
Program services$30,291,337$44,506,705$48,226,175$45,682,170
Management and general$6,218,945$5,445,304$5,599,663$6,773,684
Fundraising$0$0$0$0
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$15,952,788$13,076,510$15,562,668$14,693,356
Excess or (deficit) for the year$-1,577,089$-2,908,389$2,529,891$-279,805
Net assets or fund balances at beginning of year$0$15,952,788$13,076,510$15,562,668
Other changes in net assets or fund balances$17,529,877$32,111$-43,733$-589,507
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$52,455,854$45,682,170$6,773,684$0
Grants paid from donor advised funds$0
Other grants and allocations$763,240
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,144,753$940,310$204,443$0
Compensation of former officers, directors, key employees, etc.$205,896$166,776$39,120$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$11,719,774$9,901,702$1,818,072$0
Pension plan contributions not included above$346,462$280,981$65,481$0
Employee benefits not included above$1,903,849$1,405,396$498,453$0
Payroll taxes$782,435$634,555$147,880$0
Professional fundraising fees$0$0$0$0
Accounting fees$72,533$0$72,533$0
Legal fees$462,603$62,124$400,479$0
Supplies$324,532$300,378$24,154$0
Telephone$348,897$0$348,897$0
Postage and shipping$2,799,065$2,784,185$14,880$0
Occupancy$826,691$167,533$659,158$0
Equipment rental and maintenance$629,156$568,789$60,367$0
Printing and publications$2,482,618$2,456,192$26,426$0
Travel$1,751,938$1,144,185$607,753$0
Conferences, conventions, and meetings$396,918$382,491$14,427$0
Interest$14,852$0$14,852$0
Depreciation, depletion, etc.$879,874$300,816$579,058$0
Other expenses not covered above$24,599,768$23,422,517$1,177,251$0
Balance Sheets
2004200520062007
Total assets$50,851,805$54,896,942$66,466,372$72,084,807
Cash - non-interest-bearing$11,511,000$20,896,448$24,903,462$10,107,140
Savings and temporary cash investments$0$0$0$0
Accounts receivable less allowance for doubtful accounts$1,042,908$867,868$1,145,063$1,529,297
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$1,300,000$1,300,000$1,300,000$1,300,000
Inventories for sale or use$802,947$589,704$769,476$621,438
Prepaid expenses and deferred charges$712,853$375,545$346,310$575,752
Investments - publicly-traded securities$0$50,729,452
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$31,583,099$26,880,295$33,152,595$0
Land, buildings, and equipment less accumulated depreciation$3,869,197$3,959,333$4,823,414$7,190,144
Other assets, including program-related investments$29,801$27,749$26,052$31,584
Total liabilities$34,899,017$41,820,432$50,903,704$57,391,451
Accounts payable and accrued expenses$9,153,454$12,258,716$14,178,193$13,660,499
Grants payable$0$0$0$0
Deferred revenue$5,454,128$6,779,289$7,515,200$10,072,990
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$67,947$224,302$123,544$50,144
Other liabilities$20,223,488$22,558,125$29,086,767$33,607,818
Total liabilities and net assets/fund balances$50,851,805$54,896,942$66,466,372$72,084,807
Total net assets or fund balances$15,952,788$13,076,510$15,562,668$14,693,356
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2004200520062007
Total revenue$34,933,193$47,043,620$56,355,729$52,176,049
Total revenue, gains, and other support per audited financial statements$47,391,100$47,606,376$57,470,403$51,484,030
Other expenses$12,326,638$562,756$1,114,674$-692,019
Net unrealized gains on investments$-69,144$32,111$689,359$-966,480
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$12,395,782$530,645$425,315$274,461
Other revenue$-131,269$0$0$0
Investment expenses$0$0$0$0
Other$-131,269$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2004200520062007
Total expenses$36,510,282$49,952,009$53,825,838$52,455,854
Total expenses and losses per audited financial statements$52,901,263$50,482,654$54,251,153$52,730,315
Other revenue$16,390,981$530,645$425,315$274,461
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$16,390,981$530,645$425,315$274,461
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
1$5,033$0$0
1$23,950$0$0
1$9,750$0$0
1$21,500$0$0
1$8,500$0$0
40$230,494$25,262$0
40$220,419$24,243$0
40$146,281$19,327$0
40$106,205$16,237$0
40$102,359$16,175$0
40$68,906$13,334$0
40$48,115$0$0
40$35,308$3,355$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings33
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$205,896$0$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006185
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$286,860$4,296,304$44,877,704
Program service revenue
Program service revenue 1000000$000$0$15,473,937
Program service revenue 2000000$000$0$1,349,968
Program service revenue 3000000$000$0$1,189,162
Program service revenue 4000000$000$0$361,377
Program service revenue 5Advertising and related services$286,86000$0$364,324
Advertising and related services$286,860$0$0
$0$0$1,349,968
$0$0$15,473,937
$0$0$361,377
$0$0$1,189,162
$0$0$181,370
$0$0$182,954
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$25,252,491
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2,786,817$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$13,800$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-52,745$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$403,163
Other revenue000000$0Royalty income excluded by section 512(b)(2)$1,548,432$483,282
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
26217507350%$-186,764$8,444,641
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$154,966$20,953$0
$130,825$21,037$0
$104,489$18,194$0
$100,412$6,598$0
$100,412$5,947$0
Total number of other employees paid over $50,00076
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2003200420052006
Total$0$35,067,142$47,538,268$56,413,211
Gifts, grants, and contributions received$0$2,133,131$2,424,395$2,537,642
Membership fees received$0$14,937,897$22,308,090$26,014,841
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$15,010,371$18,324,093$22,892,521
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$1,932,059$3,501,575$4,401,754
Net income from unrelated business activities not included above$0$406,502$352,111$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$647,182$628,004$566,453
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Number of organizations performing similar types of work
Alaska48
Alabama63
Arkansas85
Arizona86
California425
Colorado144
Connecticut44
District of Columbia12
Delaware20
Florida213
Georgia103
Hawaii40
Iowa236
Idaho82
Illinois297
Indiana198
Kansas135
Kentucky91
Louisiana64
Massachusetts86
Maryland90
Maine30
Michigan279
Minnesota205
Missouri123
Mississippi37
Montana85
North Carolina124
North Dakota85
Nebraska133
New Hampshire33
New Jersey107
New Mexico52
Nevada30
New York295
Ohio308
Oklahoma69
Oregon110
Pennsylvania240
Rhode Island20
South Carolina52
South Dakota62
Tennessee98
Texas260
Utah46
Virginia126
Vermont29
Washington159
Wisconsin273
West Virginia42
Wyoming71
International19
Total6,164
30 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralUnited States Bowling Congress Inc, Ne Missouri Usbc Nemo Usbc1400 Wellman, Hannibal, MO 63401MO2004-09$52,176,049
SubordinateUnited States Bowling Congress Inc, 80718 Ohio State Usbc Ba3570 Falcon Chase St Nw, Uniontown, OH 44685-6606OH2004-09$521,491
SubordinateUnited States Bowling Congress Inc, 81691 Iowa State Usbc Ba5480 Mohawk Ave, Marion, IA 52302-9126IA2004-09$416,020
SubordinateUnited States Bowling Congress Inc, 80255 Parkersburg Usbc2505 22nd Ave, Parkersburg, WV 26101-6803WV2004-09$81,625
SubordinateUnited States Bowling Congress Inc, 83923 Baltimore Usbc Wba1101 A Merritt Blvd, Dundalk, MD 21222-1400MD2004-09$77,885
SubordinateUnited States Bowling Congress Inc, 85879 Idaho State Usbc YouthPO BOX 762, Rupert, ID 83350-0762ID2004-09$69,360
SubordinateUnited States Bowling Congress Inc, 82142 Pueblo Usbc Ba2029 Rosewood Ln, Pueblo, CO 81005CO2004-09$56,455
SubordinateUnited States Bowling Congress Inc, Ohio State Usbc Youth190 Steele Ave, Painesville, OH 44077OH2004-09$42,455
SubordinateUnited States Bowling Congress Inc9072 State Route 22, West Chazy, NY 12992NY2004-09$35,235
SubordinateGreater Seattle Us Bowl Cng Y Assn2141 S 285th St, Federal Way, WA 98003WA2004-09$33,897
SubordinateUnited States Bowling Congress Inc, La Crosse Area Usbc Ba3427 Leonard St, La Crosse, WI 54601WI2004-09$14,539
SubordinateUnited States Bowling Congress Inc, 81421 Michigan State Usbc Ba4880 Airline Rd, Muskegon, MI 49444-4504MI2004-09$952,521
SubordinateUnited States Bowling Congress Inc, Michigan State Usbc WbaPO BOX 217, Grandville, MI 49468-0217MI2004-09$682,284
SubordinateUnited States Bowling Congress Inc, 82128 Nations Capital Area Usbc9315 Largo Dr W Ste 110, Largo, MD 20774-4762MD2004-09$519,169
SubordinateUnited States Bowling Congress Inc, 81496 Gr Grand Rapids Usbc2405 Porter St Sw Ofc A, Wyoming, MI 49519-2182MI2004-09$304,420
SubordinateLong Island Usbc Association Inc, 80971 Long Island Usbc707 Broadhollow Rd Ste C, Farmingdale, NY 11735-3901NY2004-09$194,864
SubordinateUnited States Bowling Congress Inc, 80584 Gr Pittsburgh Usbc Ba105 Penn Plz, Turtle Creek, PA 15145-1913PA2004-09$171,089
SubordinateUnited States Bowling Congress Inc, 80991 Albany Usbc440 Third Avenue, Watervliet, NY 12189-3871NY2004-09$115,901
SubordinateUnited States Bowling Congress Inc, 80984 Greater Buffalo Usbc2448 Union Rd, Cheektowaga, NY 14227-2230NY2004-09$107,879
SubordinateUnited States Bowling Congress Inc, 86354 Greater Richmond Usbc4207 Farmhill Ln, Chesterfield, VA 23832-7806VA2004-09$100,730
SubordinateUnited States Bowling Congress Inc, 86264 Gr Charleston Usbc1344 Pickett St, Charleston, SC 29412-9636SC2004-09$99,025
SubordinateUnited States Bowling Congress Inc, 82051 Ada County Usbc2354 N Sunrise Ave, Boise, ID 83713-5178ID2004-09$86,334
SubordinateUnited States Bowling Congress Inc, 81122 Columbus Usbc3339 31st St, Columbus, NE 68601-1407NE2004-09$55,698
SubordinateUnited States Bowling Congress Inc, 80399 Gr Killeen Ft Hood Usbc513 Creek St, Copperas Cove, TX 76522-3107TX2004-09$52,989
SubordinateUnited States Bowling Congress Inc, 82124 Daytona Beach Usbc Ba432 Palm Ave, Ormond Beach, FL 32174-3313FL2004-09$47,619
SubordinateUnited States Bowling Congress Inc, 81100 Kearney Usbc Ba4406 Pony Express Rd, Kearney, NE 68847-2564NE2004-09$39,733
SubordinateUnited States Bowling Congress Inc, 81572 Bayou Region Usbc105 Jennifer Cir, Houma, LA 70360-3911LA2004-09$38,051
SubordinateHernando County Bowling Assoc Inc5194 Harbinger Road, Spring Hill, FL 34608FL2004-09$18,634
SubordinateUnited States Bowling Congress Inc, 81105 Hastings Ne Usbc Ba2000 N Elm Ave, Hastings, NE 68901-7328NE2004-09$11,184
SubordinateUnited States Bowling Congress Inc, Pittsburgh Usbc Wba105 Penn Plaza, Turtle Creek, PA 15145PA2004-09$0
Number of affiliated organizations
California1
Colorado1
Florida2
Iowa2
Idaho2
Indiana1
Louisiana1
Maryland2
Maine1
Michigan5
Missouri1
Nebraska4
New Hampshire1
New York4
Ohio4
Oregon1
Pennsylvania2
South Carolina1
Texas1
Virginia1
Washington1
Wisconsin1
West Virginia1
Total41

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