Civic Intelligence

Bridgeport at Lake Sumter Association

EIN 26-1895339 • 501(c)7

Profile

The Assoc operates as a social club

CO 657 Evans Way32162

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,351

Down $1,903 (-19%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$8,351

Down $1,903 (-19%) from 2012

Operations
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$19,392

Down $9,906 (-34%) from 2012

Expenses

Down

$21,295

Down $710 (-3.2%) from 2012

Net Income

Down

-$1,903

Down $9,196 (-126%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $12,043Net Assets 2010: $12,0432010Assets 2011: $9,483Net Assets 2011: $9,4832011Assets 2012: $10,254Net Assets 2012: $10,2542012Assets 2013: $8,351Liabilities 2013: $0Net Assets 2013: $8,3512013

Highlighted filing

2013

Assets$8,351
Liabilities$0
Net Assets$8,351
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $15,970Expenses 2010: $19,590Net Income 2010: -$3,6202010Revenue 2011: $20,665Expenses 2011: $23,225Net Income 2011: -$2,5602011Revenue 2012: $29,298Expenses 2012: $22,005Net Income 2012: $7,2932012Revenue 2013: $19,392Expenses 2013: $21,295Net Income 2013: -$1,9032013

Highlighted filing

2013

Revenue$19,392
Expenses$21,295
Net Income-$1,903
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$8,351
Liabilities
$0
Net assets
$8,351
Revenue
$19,392
Expenses
$21,295
Net income
-$1,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$19.4$21.3$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$29.3$22.0$7.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$9.48$20.7$23.2$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$16.0$19.6$3.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$19,392
Mission and Program Overview

Mission

The Assoc operates as a social club

Program Services

DescriptionGrantsExpenses
Neighborhood activities incuded monthly social gatherings and resident health and benefit programs--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SandersonTreasurer-$0--
Elizabeth DenningPresident-$0--
William LindemeyerVice President-$0--
Barbara PetersonSecretary-$0--
Filing and Contact Details

Filer

EIN
26-1895339

Signing Officer

Name
Robert Sanderson
Title
Treasurer
Phone
3527531432
Signed
2014-04-17
Discuss with paid preparer
Yes

Preparer

Preparer
John J Swart EA
Phone
3524300561
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,074Bookworm Program Disb 4,115Insurance 542Social Expenses 13,671Supplies & Materials 646Welcome Packages 116”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAED's 4,095 3,021”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Sanderson
IRS990EZ/BooksInCareOfDetail/PhoneNum03527531432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10657 Evans Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0The Villages
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01131
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08351
IRS990EZ/GrossReceiptsAmt019392
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Sanderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Denning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Lindemeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03021
IRS990EZ/OtherExpensesTotalAmt020164
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Assoc operates as a social club
IRS990EZ/ProgramServiceRevenueAmt018792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Neighborhood activities incuded monthly social gatherings and resident health and benefit programs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021295
IRS990EZ/TotalRevenueAmt019392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,074Bookworm Program Disb 4,115Insurance 542Social Expenses 13,671Supplies & Materials 646Welcome Packages 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAED's 4,095 3,021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Sanderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03527531432
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bridgeport at Lake Sumter Association
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0261895339
ReturnHeader/Filer/USAddress/AddressLine10CO 657 Evans Way
ReturnHeader/Filer/USAddress/City0The Villages
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JJ Swart EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101104 Russell Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0The Villages
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032162
ReturnHeader/PreparerPersonGrp/PhoneNum03524300561
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Swart EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-15T17:15:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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