Civic Intelligence

Santa Fe Bridge Center

990 • Fiscal year 2019 • EIN 20-8280781

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileSANTAFEBRIDGECLUB.COM
3827 Thomas RoadSanta Fe, NM 87507

(630) 770-1401

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.73x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.8%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$523,030

Down $2,960 (-0.6%) from 2018

Net Assets

Up

$386,666

Up $14,631 (+3.9%) from 2018

Liabilities

Down

$136,364

Down $17,591 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin80th percentile

Revenue

Down

$78,726

Down $7,585 (-8.8%) from 2018

Expenses

Down

$64,729

Down $1,581 (-2.4%) from 2018

Net Income

Down

$13,997

Down $6,004 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $480,921Liabilities 2011: $235,5332011Assets 2012: $488,437Liabilities 2012: $227,5682012Assets 2013: $480,666Liabilities 2013: $197,3942013Assets 2014: $561,688Liabilities 2014: $203,374Net Assets 2014: $358,3142014Assets 2015: $564,198Liabilities 2015: $191,273Net Assets 2015: $372,9252015Assets 2016: $565,756Liabilities 2016: $173,333Net Assets 2016: $392,4232016Assets 2017: $594,534Liabilities 2017: $177,760Net Assets 2017: $416,7742017Assets 2018: $525,990Liabilities 2018: $153,955Net Assets 2018: $372,0352018Assets 2019: $523,030Liabilities 2019: $136,364Net Assets 2019: $386,6662019Assets 2020: $521,303Liabilities 2020: $129,622Net Assets 2020: $391,6812020Assets 2021: $505,131Liabilities 2021: $125,060Net Assets 2021: $380,0712021Assets 2022: $478,319Liabilities 2022: $120,333Net Assets 2022: $357,9862022Assets 2023: $477,966Liabilities 2023: $115,436Net Assets 2023: $362,5302023

Highlighted filing

2019

Assets$523,030
Liabilities$136,364
Net Assets$386,666
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $84,946Expenses 2011: $63,186Net Income 2011: $21,7602011Revenue 2012: $51,198Expenses 2012: $35,717Net Income 2012: $15,4812012Revenue 2013: $58,051Expenses 2013: $37,363Net Income 2013: $20,6882013Revenue 2014: $111,716Expenses 2014: $36,673Net Income 2014: $75,0432014Revenue 2015: $55,237Expenses 2015: $40,626Net Income 2015: $14,6112015Revenue 2016: $70,637Expenses 2016: $51,165Net Income 2016: $19,4722016Revenue 2017: $75,718Expenses 2017: $47,869Net Income 2017: $27,8492017Revenue 2018: $86,311Expenses 2018: $66,310Net Income 2018: $20,0012018Revenue 2019: $78,726Expenses 2019: $64,729Net Income 2019: $13,9972019Revenue 2020: $56,252Expenses 2020: $51,237Net Income 2020: $5,0152020Revenue 2021: $33,050Expenses 2021: $44,660Net Income 2021: -$11,6102021Revenue 2022: $30,906Expenses 2022: $52,991Net Income 2022: -$22,0852022Revenue 2023: $46,451Expenses 2023: $46,804Net Income 2023: -$3532023

Highlighted filing

2019

Revenue$78,726
Expenses$64,729
Net Income$13,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$78,726
Mission and Program Overview

Mission

Provide facilities for teaching and playing bridge

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,989$479,672▼ $8,317
Rtn Earn Endowment Incm Other Fnds$372,035$386,666▲ $14,631
Loans From Officers Directors$65,178$63,501▼ $1,677
Cash and Non-Interest-Bearing Accounts$18,322$23,657▲ $5,335
Savings and Temporary Cash Investments$19,679$19,701▲ $22
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$525,990$523,030▼ $2,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,777$72,863▼ $15,914
Total Liabilities$153,955$136,364▼ $17,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,035$386,666▲ $14,631
Total Liabilities and Net Assets / Fund Balance$525,990$523,030▼ $2,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,442$80,346$291,788
Land$265,603-$265,603
Equipment$2,627$9,461$12,088
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Carolyn AndersonPresident/director
Bob HilgendorfVice-president/director
Byron KohrDirector
Dennis DawsonDirector
Tom CarrSecretary/director
Rick RosenthalTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$7,817
Program Service Revenue
$58,253
Investment Income
$21
Other Revenue
$12,635
All Other Contributions
$7,817
Change in Net Assets
$13,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,219
Grants and Similar Amounts Paid$510
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,317--$8,317
Fees for Services Management$7,400--$7,400
Interest$6,861--$6,861
Office Expenses$5,921--$5,921
Fees for Services Other$4,520--$4,520
Insurance$2,710$1,500-$4,210
Payments to Affiliates$2,333--$2,333
Fees for Services Accounting$1,423--$1,423
Travel$1,409--$1,409
Advertising$1,003--$1,003
Other Expenses$852--$852
Grants to Domestic Orgs$510--$510
All Other Expenses$12--$12
Total Functional Expenses$63,229$1,500$0$64,729
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
Loans from Officers, Directors, Trustees, and Key Employees$65,178$63,501▼ $1,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
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, Section A, Line 6

“All members of acbl unit 383 are members of the bridge center”

Form 990, Part VI, Section A, Line 7A

“Each member has one vote in electing directors”

Form 990, Part VI, Section A, Line 7B

“Each member has one vote in electing directors”

Form 990, Part VI, Section B, Line 11B

“Treasurer presents the 990 to the board of directors electronically at a board meeting before it's filed.”

Form 990, Part VI, Section C, Line 18

“Information is provided upon written request.”

Form 990, Part VI, Section C, Line 19

“Posted on bulletin board at bridge center”

Filing and Contact Details

Filer

Filer Name
Santa Fe Bridge Center
EIN
20-8280781
Phone
6307701401
Address
3827 THOMAS ROAD, SANTA FE, NM 87507

Signing Officer

Name
Rick Rosenthal
Title
Treasurer
Phone
6307701401
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Rosenthal
Formed
2012
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjust retained earnings to add a/d to balance sheet 634.”

Raw XML Appendix399 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
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IRS990/BooksInCareOfDetail/PhoneNum06307701401
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0211442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0291788
IRS990ScheduleD/EquipmentGrp/BookValueAmt02627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012088
IRS990ScheduleD/LandGrp/BookValueAmt0265603
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479672
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt063501
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOT 21 PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt067154
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOB HILGENDORF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt063501
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF ACBL UNIT 383 ARE MEMBERS OF THE BRIDGE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS ONE VOTE IN ELECTING DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER HAS ONE VOTE IN ELECTING DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER PRESENTS THE 990 TO THE BOARD OF DIRECTORS ELECTRONICALLY AT A BOARD MEETING BEFORE IT'S FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTED ON BULLETIN BOARD AT BRIDGE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUST RETAINED EARNINGS TO ADD A/D TO BALANCE SHEET 634.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0525990
IRS990/TotalAssetsEOYAmt0523030
IRS990/TotalAssetsGrp/BOYAmt0525990
IRS990/TotalAssetsGrp/EOYAmt0523030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07817
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063229
IRS990/TotalFunctionalExpensesGrp/TotalAmt064729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153955
IRS990/TotalLiabilitiesEOYAmt0136364
IRS990/TotalLiabilitiesGrp/BOYAmt0153955
IRS990/TotalLiabilitiesGrp/EOYAmt0136364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063229
IRS990/TotalProgramServiceRevenueAmt058253
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01409
IRS990/TravelGrp/TotalAmt01409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03827 THOMAS ROAD
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087507
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SANTAFEBRIDGECLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK ROSENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06307701401
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE BRIDGE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0208280781
ReturnHeader/Filer/PhoneNum06307701401
ReturnHeader/Filer/USAddress/AddressLine1Txt03827 THOMAS ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037B6C3E7E25B577D5CCECD5AF597A0904D345DC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00522949D19A74ADADE7971BE60FC75E564CD9A2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.8.113
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:41:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850455053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAIN & GRIECO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 BOTULPH ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059883770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SWAIN CPA
ReturnHeader/ReturnTs02020-11-11T13:24:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,030
Liabilities
$136,364
Net assets
$386,666
Revenue
$78,726
Expenses
$64,729
Net income
$13,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.78$1.15$3.63$0.46$0.47$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.78$1.20$3.58$0.31$0.53$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.05$1.25$3.80$0.33$0.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.21$1.30$3.92$0.56$0.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.23$1.36$3.87$0.79$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.26$1.54$3.72$0.86$0.66$0.20
2017Summary only. Only limited summary data is available for this year.$5.95$1.78$4.17$0.76$0.48$0.28
2016Summary only. Only limited summary data is available for this year.$5.66$1.73$3.92$0.71$0.51$0.19
2015Summary only. Only limited summary data is available for this year.$5.64$1.91$3.73$0.55$0.41$0.15
2014Summary only. Only limited summary data is available for this year.$5.62$2.03$3.58$1.12$0.37$0.75
2013Summary only. Only limited summary data is available for this year.$4.81$1.97$0.58$0.37$0.21
2012Summary only. Only limited summary data is available for this year.$4.88$2.28$0.51$0.36$0.15
2011Summary only. Only limited summary data is available for this year.$4.81$2.36$0.85$0.63$0.22