Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Colorado Bridge Unit 360
990EZ • Fiscal year 2013 • EIN 23-7456859
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$122,356
Up $1,206 (+1.0%) from 2012
Net Assets
Up$119,311
Up $1,296 (+1.1%) from 2012
Liabilities
Down$3,045
Down $90 (-2.9%) from 2012
Revenue And Expenses
Revenue
Up$143,363
Up $61,473 (+75%) from 2012
Expenses
Up$142,067
Up $63,821 (+82%) from 2012
Net Income
Down$1,296
Down $2,348 (-64%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 22, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $143,363
Mission and Program Overview
Mission
To promote the game of duplicate bridge for the public's enjoyment and betterment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION OFFERS BRIDGE GAMES AS SANCTIONED BY THE AMERICAN CONTRACT BRIDGE LEAGUE (ACBL). DURING 2013, THE ORGANIZATION PROVIDED SEVERAL GAMES PER MONTH. | - | $132,069 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICK OLSON | President | - | $0 | - | - |
| ANN COUCH | Treasurer | - | $0 | - | - |
| CHRIS CHAMPION | Vice Preside | - | $0 | - | - |
| BOB HARWARL | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7456859
- Phone
- 7195997754
Signing Officer
- Name
- Ann Couch
- Title
- Treasurer
- Phone
- 7195997754
- Signed
- 2014-02-22
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jason P Homec CPA
- Phone
- 7195310445
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Church accounting fees 584 insurance 346 cleaning/maintenance 3,976 supplies 818 property tax 698 state income tax 316 utilities 1,572 non-investment depreciation 1,688 expenses insurance 1,159 tournament expenses 84,386 unit game expenses 16,347 taxes 2,643 non-investment depreciation 5,650 total 120,183”
Form 990-ez, Part II, Line 24
“Furniture and fixtures 24,440 25,522 less accumulated depreciation 22,546 23,319 total 1,894 2,203”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,135 3,045”
Form 990-ez, Part III
“To promote the game of duplicate bridge for the public's enjoyment and betterment.”
Raw XML Appendix116 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RICK OLSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ANN COUCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHRIS CHAMPION |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BOB HARWARL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANN COUCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7195997754 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 901 N 17TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | COLORADO SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80904 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63621 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71083 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1296 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 584 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121150 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 122356 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143363 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11471 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 55635 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 49070 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118015 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119311 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119311 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20392 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICK OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANN COUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS CHAMPION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB HARWARL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1894 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2203 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 120183 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE GAME OF DUPLICATE BRIDGE FOR THE PUBLIC'S ENJOYMENT AND BETTERMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 908 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 131892 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION OFFERS BRIDGE GAMES AS SANCTIONED BY THE AMERICAN CONTRACT BRIDGE LEAGUE (ACBL). DURING 2013, THE ORGANIZATION PROVIDED SEVERAL GAMES PER MONTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 132069 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3135 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3045 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142067 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132069 |
| IRS990EZ/TotalRevenueAmt | 0 | 143363 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COLORADOSPRINGSBRIDGE.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHURCH ACCOUNTING FEES 584 INSURANCE 346 CLEANING/MAINTENANCE 3,976 SUPPLIES 818 PROPERTY TAX 698 STATE INCOME TAX 316 UTILITIES 1,572 NON-INVESTMENT DEPRECIATION 1,688 EXPENSES INSURANCE 1,159 TOURNAMENT EXPENSES 84,386 UNIT GAME EXPENSES 16,347 TAXES 2,643 NON-INVESTMENT DEPRECIATION 5,650 TOTAL 120,183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND FIXTURES 24,440 25,522 LESS ACCUMULATED DEPRECIATION 22,546 23,319 TOTAL 1,894 2,203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,135 3,045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE THE GAME OF DUPLICATE BRIDGE FOR THE PUBLIC'S ENJOYMENT AND BETTERMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN COUCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195997754 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COLORADO BRIDGE UNIT 360 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 237456859 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195997754 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 901 N 17TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80904 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ERICKSON BROWN & KLOSTER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4565 HILTON PKWY STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 809073540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195310445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON P HOMEC CPA |
| ReturnHeader/ReturnTs | 0 | 2014-02-22T15:27:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122,356
- Liabilities
- $3,045
- Net assets
- $119,311
- Revenue
- $143,363
- Expenses
- $142,067
- Net income
- $1,296