Civic Intelligence

Jefferson Bridge Association Inc

990 • Fiscal year 2015 • EIN 26-1798069

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

312 Squirrel PathCharlottesville, VA 22901

(434) 531-5547

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$107,571

Up $20,001 (+23%) from 2013

Net Assets

Up

$107,571

Up $20,001 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$65,030

Up $7,676 (+13%) from 2013

Expenses

Up

$51,702

Up $8,032 (+18%) from 2013

Net Income

Down

$13,328

Down $356 (-2.6%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $74,008Net Assets 2012: $74,0082012Assets 2013: $87,570Liabilities 2013: $0Net Assets 2013: $87,5702013Assets 2015: $107,571Liabilities 2015: $0Net Assets 2015: $107,5712015Assets 2016: $106,027Liabilities 2016: $0Net Assets 2016: $106,0272016Assets 2017: $108,334Liabilities 2017: $0Net Assets 2017: $108,3342017Assets 2018: $123,207Liabilities 2018: $15Net Assets 2018: $123,1922018Assets 2020: $130,256Liabilities 2020: $3,297Net Assets 2020: $126,9592020Assets 2021: $139,996Liabilities 2021: $3,006Net Assets 2021: $136,9902021

Highlighted filing

2015

Assets$107,571
Liabilities$0
Net Assets$107,571

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $53,465Expenses 2012: $41,889Net Income 2012: $11,5762012Revenue 2013: $57,354Expenses 2013: $43,670Net Income 2013: $13,6842013Revenue 2015: $65,030Expenses 2015: $51,702Net Income 2015: $13,3282015Revenue 2016: $63,136Expenses 2016: $64,671Net Income 2016: -$1,5352016Revenue 2017: $70,287Expenses 2017: $67,960Net Income 2017: $2,3272017Revenue 2018: $75,801Expenses 2018: $60,870Net Income 2018: $14,9312018Revenue 2020: $72,817Expenses 2020: $67,767Net Income 2020: $5,0502020Revenue 2021: $71,491Expenses 2021: $61,460Net Income 2021: $10,0312021

Highlighted filing

2015

Revenue$65,030
Expenses$51,702
Net Income$13,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$65,030
Mission and Program Overview

Mission

To foster, encourage, and promote the recreational activity of duplicate bridge, and to organize, conduct and support bridge matches, tournaments, and other bridge activities throughout the piedmont area of central virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,585$46,202▲ $2,617
Investments in Publicly Traded Securities$35,412$39,260▲ $3,848
Cash and Non-Interest-Bearing Accounts$9,886$18,086▲ $8,200
Intangible Assets$3,729$3,196▼ $533
Land, Buildings, and Equipment, Net$2,000$827▼ $1,173
Total Assets$94,612$107,571▲ $12,959
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$94,612$107,571▲ $12,959
Total Net Assets Fund Balance$94,612$107,571▲ $12,959
Total Liabilities and Net Assets / Fund Balance$94,612$107,571▲ $12,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$827$11,052$11,879
Compensation and Service Providers

Board Members and Trustees

NameTitle
Faye RosenthalPresident
Alice LaymanBoard Member
Andrea WilkinsonBoard Member
Annie IzardBoard Member
Curtis BareBoard Member
David ButlerBoard Member
Ginny CliftonBoard Member
Jean MurphyBoard Member
Joe DanielBoard Member
Mary PeytonBoard Member
Nan E MassieClub Manager
Margot CarneySecretary
Ron H BurtonTreasurer
Alice FaintichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,763
Program Service Revenue
$58,392
Investment Income
$2,875
Other Revenue
$0
All Other Contributions
$3,763
Change in Net Assets
$13,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,726--$19,726
Fees for Services Other$8,255--$8,255
Other Expenses$3,135--$3,135
Fees for Services Management$1,467$723-$2,190
All Other Expenses$1,988--$1,988
Office Expenses$1,956--$1,956
Depreciation Depletion$896$441-$1,337
Total Functional Expenses$50,538$1,164$0$51,702
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Our financial statements and governing docuements will be made available upon request.

Filing and Contact Details

Filer

Filer Name
Jefferson Bridge Association Inc
EIN
26-1798069
Phone
4345315547
Address
312 SQUIRREL PATH, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Nan E Massie
Title
Club Manager
Phone
4345315547
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nan E Massie
Formed
2006
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
24

Preparer

Firm
Way & Company Plc
Address
3315 BERKMAR DRIVE SUITE 2C, CHARLOTTESVILLE, VA 22901-1491
Preparer
David W Way CPA
Phone
4342201093
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To foster, encourage, and promote the recreational activity of duplicate bridge, and to organize, conduct and support bridge matches, tournaments, and other bridge activities throughout the piedmont area of central virginia.

Form 990, Page 1, Part I, Line 6

The organization depends on volunteers to help with setting up our game equipment prior to and following the games. Four volunteers review our financial records twice yearly. Two volunteers thrice weekly assembly our card playing boards. Our tournaments require many volunteers to assist in moving, setting up, taking down, and cleaning up our equipment.

Form 990, Page 2, Part III, Line 4A

Comfortable environment for our players, and eventually owning a dedicated facility where daily games and classes can be offered for our members.

Form 990, Part IX, Line 11G

Directing games 7,430 0 0 directing games 825 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -369 total -369

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IRS990/Desc0THE ASSOCIATION SPONSORS THREE SANCTIONED GAMES EACH WEEK, THUS FOSTERING THE SOCIAL, RECREATIONAL AND MENTALLY CHALLENGING ASPECTS OF DUPLICATE BRIDGE FOR LOCAL ENTHUSIASTS. IN ORDER FOR A GAME TO BE SANCTIONED BY THE AMERICAN CONTRACT BRIDGE LEAGUE, A GAME SHOULD HAVE A MINIMUM OF THREE TABLES OF FOUR CONTESTANTS. OUR SUCCESS IS MEASURED BY THE NUMBER OF TABLES IN PLAY PER GAME, AND TOTAL NUMBER OF TABLES THROUGHOUT THE YEAR. OUR ASSOCIATION HAS GROWN FROM PLAYING A TOTAL OF 740 TABLES IN YEAR 2006 TO 2,239 TABLES IN YEAR 2015. IN YEAR 2015, WE SPONSORED 143 GAMES FOR APPROXIMATELY 8,956 PLAYERS. A PRIMARY GOAL OF THE ASSOCIATION IS TO INCREASE ATTENDANCE AND ENJOYMENT OF THE GAME BY PROVIDING THE MOST MODERN EQUIPMENT AND SUPPLIES, A SAFE AND COMFORTABLE ENVIRONMENT FOR OUR PLAYERS, AND EVENTUALLY OWNING A DEDICATED FACILITY WHERE DAILY GAMES AND CLASSES CAN BE OFFERED FOR OUR MEMBERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3NAN E MASSIE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROMOTES EDUCATING THE PUBLIC, REGARDLESS OF AGE, RACE, RELIGION, OR PHYSICAL ABILITIES, TO PLAY THE GAME OF DUPLICATE BRIDGE BY FINANCIALLY SUPPORTING AND TEACHING CLASSES AT CONVENIENT TIMES IN OUR LOCAL AREA. OVER THE PAST SIX YEARS, OUR ASSOCIATION HAS HAD A SERIES OF FOURTEEN CLASSES FOR JUST OVER FOUR HUNDRED TWENTY-SEVEN NEWCOMERS TO THE GAME. THIS PAST YEAR, WE HAD ANOTHER CLASS FOR TWENTY-EIGHT NEWCOMERS THROUGH OUR NATIONAL AMERICAN CONTRACT BRIDGE LEAGUE. OUR ASSOCIATION COORDINATES WITH THE ACBL IN SPONSORING TOURNAMENTS, SO THAT LOCAL BRIDGE PLAYERS CAN MEET AND COMPETE WITH OTHER BRIDGE PLAYERS ON A REGIONAL AND NATIONAL LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06516
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION ORGANIZES GAMES TO BENEFIT LOCAL CHARITIES BY GIVING MONETARY DONATIONS AND SUPPLIES, BUT MOST IMPORTANTLY, SOLICITING CONTRIBUTIONS FROM OUR MEMBERS. THIS PAST YEAR, WE WERE INSTRUMENTAL IN HAVING OUR MEMBERS TO DONATE OVER 20,200 WHILE ATTENDING OUR CHARITY GAMES, WHICH BENEFITED THE ALZHEIMER'S ASSOCIATION, HOSPICE OF THE PIEDMONT, UNIVERSITY OF VIRGINIA CANCER CENTER, AND THE BLUE RIDGE AREA FOOD BANK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428
IRS990/PYInvestmentIncomeAmt01409
IRS990/PYOtherExpensesAmt043262
IRS990/PYProgramServiceRevenueAmt048911
IRS990/PYRevenuesLessExpensesAmt07486
IRS990/PYTotalExpensesAmt043262
IRS990/PYTotalRevenueAmt050748
IRS990/ReconcilationRevenueExpnssAmt013328
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER, ENCOURAGE, AND PROMOTE THE RECREATIONAL ACTIVITY OF DUPLICATE BRIDGE, AND TO ORGANIZE, CONDUCT AND SUPPORT BRIDGE MATCHES, TOURNAMENTS, AND OTHER BRIDGE ACTIVITIES THROUGHOUT THE PIEDMONT AREA OF CENTRAL VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DEPENDS ON VOLUNTEERS TO HELP WITH SETTING UP OUR GAME EQUIPMENT PRIOR TO AND FOLLOWING THE GAMES. FOUR VOLUNTEERS REVIEW OUR FINANCIAL RECORDS TWICE YEARLY. TWO VOLUNTEERS THRICE WEEKLY ASSEMBLY OUR CARD PLAYING BOARDS. OUR TOURNAMENTS REQUIRE MANY VOLUNTEERS TO ASSIST IN MOVING, SETTING UP, TAKING DOWN, AND CLEANING UP OUR EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMFORTABLE ENVIRONMENT FOR OUR PLAYERS, AND EVENTUALLY OWNING A DEDICATED FACILITY WHERE DAILY GAMES AND CLASSES CAN BE OFFERED FOR OUR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR FINANCIAL STATEMENTS AND GOVERNING DOCUEMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTING GAMES 7,430 0 0 DIRECTING GAMES 825 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -369 TOTAL -369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094612
IRS990/TotalAssetsEOYAmt0107571
IRS990/TotalAssetsGrp/BOYAmt094612
IRS990/TotalAssetsGrp/EOYAmt0107571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03763
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050538
IRS990/TotalFunctionalExpensesGrp/TotalAmt051702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107571
IRS990/TotalProgramServiceExpensesAmt050538
IRS990/TotalProgramServiceRevenueAmt058392
IRS990/TotalRevenueGrp/ExclusionAmt061267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065030
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107571
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107571
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 SQUIRREL PATH
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022901
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.JEFFERSONBRIDGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAN E MASSIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLUB MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04345315547
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON BRIDGE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0261798069
ReturnHeader/Filer/PhoneNum04345315547
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 SQUIRREL PATH
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201667313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAY & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03315 BERKMAR DRIVE SUITE 2C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011491
ReturnHeader/PreparerPersonGrp/PhoneNum04342201093
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W WAY CPA
ReturnHeader/ReturnTs02016-08-01T08:29:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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