Civic Intelligence

Petoskey Duplicate Bridge Center

990 • Fiscal year 2013 • EIN 26-3656174

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization ProfilePETOSKEYBRIDGECLUB.COM
2144 Cemetary Road49770
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$573,956

Down $12,932 (-2.2%) from 2012

Net Assets

Down

$573,736

Down $13,033 (-2.2%) from 2012

Liabilities

Up

$220

Up $101 (+85%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$81,995

Up $23,310 (+40%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $579,828Liabilities 2011: $0Net Assets 2011: $579,8282011Assets 2012: $586,888Liabilities 2012: $119Net Assets 2012: $586,7692012Assets 2013: $573,956Liabilities 2013: $220Net Assets 2013: $573,7362013Assets 2014: $561,319Liabilities 2014: $130Net Assets 2014: $561,1892014Assets 2015: $539,983Liabilities 2015: $203Net Assets 2015: $539,7802015Assets 2016: $531,001Liabilities 2016: $173Net Assets 2016: $530,8282016Assets 2017: $514,859Liabilities 2017: $246Net Assets 2017: $514,6132017Assets 2018: $501,861Liabilities 2018: $466Net Assets 2018: $501,3952018Assets 2019: $489,036Liabilities 2019: $0Net Assets 2019: $489,0362019Assets 2020: $489,866Liabilities 2020: $0Net Assets 2020: $489,8662020Assets 2021: $502,294Liabilities 2021: $0Net Assets 2021: $502,2942021Assets 2022: $459,000Liabilities 2022: $0Net Assets 2022: $459,0002022Assets 2023: $442,045Liabilities 2023: $0Net Assets 2023: $442,0452023

Highlighted filing

2013

Assets$573,956
Liabilities$220
Net Assets$573,736
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $57,3612011Expenses 2012: $58,6852012Expenses 2013: $81,9952013Revenue 2014: $69,740Expenses 2014: $82,287Net Income 2014: -$12,5472014Revenue 2015: $68,116Expenses 2015: $89,525Net Income 2015: -$21,4092015Revenue 2016: $74,875Expenses 2016: $83,827Net Income 2016: -$8,9522016Revenue 2017: $69,891Expenses 2017: $86,106Net Income 2017: -$16,2152017Revenue 2018: $75,163Expenses 2018: $88,381Net Income 2018: -$13,2182018Revenue 2019: $82,629Expenses 2019: $94,988Net Income 2019: -$12,3592019Revenue 2020: $81,353Expenses 2020: $80,523Net Income 2020: $8302020Revenue 2021: $64,212Expenses 2021: $51,784Net Income 2021: $12,4282021Revenue 2022: $41,735Expenses 2022: $85,029Net Income 2022: -$43,2942022Revenue 2023: $31,769Expenses 2023: $48,724Net Income 2023: -$16,9552023

Highlighted filing

2013

Revenue-
Expenses$81,995
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$68,962
Mission and Program Overview

Mission

Operated a duplicate bridge center for recreational, charitable and educational purposes

Filing and Contact Details

Filer

EIN
26-3656174
Raw XML Appendix309 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ORGANIZE, OPERATE AND PROMOTE A DUPLICATE BRIDGE CENTER.
IRS990/AddressPrincipalOfficerUS/AddressLine102144 CEMETARY ROAD
IRS990/AddressPrincipalOfficerUS/City0PETOSKEY
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049770
IRS990/AllOtherExpenses/Total07248
IRS990/AnnualDisclosureCoveredPersons00
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1375
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6525
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
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IRS990/GrantsToOrganizations00
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IRS990/GrossReceipts068962
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/Insurance/Total02973
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec052088
IRS990/LandBuildingsEquipmentBasis0573464
IRS990/LandBuildingsEquipmentBasisNet/BOY0535588
IRS990/LandBuildingsEquipmentBasisNet/EOY0521376
IRS990/LoanToOfficerOrDQP00
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IRS990/MissionDescription0OPERATED A DUPLICATE BRIDGE CENTER FOR RECREATIONAL, CHARITABLE AND EDUCATIONAL PURPOSES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LARRY WILLIS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0586769
IRS990/NetAssetsOrFundBalancesEOY0573736
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
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IRS990/OtherExpensesCurrentYear060711
IRS990/OtherExpenses/Description0OPERATING EXPENSES
IRS990/OtherExpenses/Description1PROPERTY TAXES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3GAME FEES
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IRS990/OtherExpenses/Total111770
IRS990/OtherExpenses/Total25397
IRS990/OtherExpenses/Total34770
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL WITHHOLDINGS
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IRS990ScheduleD/TotalOfBookValueLandBuildings0521376
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP CATEGORIES INCLUDE DUES PAYING MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE REVIEW OF THE 990 WAS CONDUCTED BY THE TREASURER BEFORE IT WAS FILED. THE REVIEW CONSISTED OF EXAMINING ALL FINANCIAL INFORMATION AND QUESTIONS ON THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS AND TAX FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4MICHAEL SEARS - 4705 ELLIS ROAD, BOYNE CITY, MI 49712. PAMELA ZIEGEL - 7577 INDIAN GARDEN ROAD, PETOSKEY, MI 49770. JOE HOLLIS - 7535 OYSTER BAY DRIVE, CHARLEVOIX, MI 49720. DAVE DEAL - 4064 LAKE GROVE ROAD, PETOSKEY, MI 49770. BERNADETTE BURKHARDT - 6500 INDIAN GARDEN ROAD, PETOSKEY, MI 49770. LAVONNE REED - 3450 RAVER ROAD, BRUTUS, MI 49716. LARRY WILLIS - 3491 LAKESIDE DRIVE NORTH, PETOSKEY, MI 49770.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
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IRS990/WebSite0PETOSKEYBRIDGECLUB.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0263656174
ReturnHeader/Filer/Name/BusinessNameLine10PETOSKEY DUPLICATE BRIDGE CENTER
ReturnHeader/Filer/NameControl0PETO
ReturnHeader/Filer/Phone02316228001
ReturnHeader/Filer/USAddress/AddressLine102144 CEMETARY ROAD
ReturnHeader/Filer/USAddress/City0PETOSKEY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049770
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0DAVE DEAL
ReturnHeader/Officer/Phone02316228001
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/EIN0382268582
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RASMUSSENTELLERO'NEIL & CHRISTMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 MICHIGAN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PETOSKEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049770
ReturnHeader/Preparer/Name0KEVIN R CHRISTMAN
ReturnHeader/Preparer/Phone02313475555
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T15:11:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$573,956
Liabilities
$220
Net assets
$573,736
Revenue
-
Expenses
$81,995
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.32$0.49$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.42$0.85$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.64$0.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.81$0.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.83$0.95$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.01$0.75$0.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.70$0.86$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.75$0.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.68$0.90$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.70$0.82$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.00$5.74$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.00$5.87$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$0.57