Civic Intelligence

Acbl - District Five

990 • Fiscal year 2020 • EIN 30-0117752

Aug 01, 2019 to Jul 31, 2020 • Filed on May 11, 2020

1 Chelsea CTBeachwood, OH 44122

(216) 360-9811

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$179,575

Up $29,600 (+20%) from 2019

Net Assets

Up

$179,575

Up $29,600 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Down

$115,647

Down $55,654 (-32%) from 2019

Expenses

Down

$86,047

Down $69,242 (-45%) from 2019

Net Income

Up

$29,600

Up $13,588 (+85%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $101,425Liabilities 2012: $0Net Assets 2012: $101,4252012Assets 2013: $131,229Liabilities 2013: $0Net Assets 2013: $131,2292013Assets 2014: $131,258Liabilities 2014: $0Net Assets 2014: $131,2582014Assets 2015: $137,997Liabilities 2015: $0Net Assets 2015: $137,9972015Assets 2016: $128,058Liabilities 2016: $0Net Assets 2016: $128,0582016Assets 2017: $124,379Liabilities 2017: $0Net Assets 2017: $124,3792017Assets 2018: $133,963Liabilities 2018: $0Net Assets 2018: $133,9632018Assets 2019: $149,975Liabilities 2019: $0Net Assets 2019: $149,9752019Assets 2020: $179,575Liabilities 2020: $0Net Assets 2020: $179,5752020Assets 2021: $175,264Liabilities 2021: $0Net Assets 2021: $175,2642021Assets 2025: $122,014Liabilities 2025: $0Net Assets 2025: $122,0142025

Highlighted filing

2020

Assets$179,575
Liabilities$0
Net Assets$179,575

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $197,6192012Expenses 2013: $15,9762013Revenue 2014: $15,244Expenses 2014: $18,897Net Income 2014: -$3,6532014Revenue 2015: $23,398Expenses 2015: $16,659Net Income 2015: $6,7392015Revenue 2016: $4,132Expenses 2016: $14,071Net Income 2016: -$9,9392016Revenue 2017: $14,845Expenses 2017: $18,526Net Income 2017: -$3,6812017Revenue 2018: $35,019Expenses 2018: $15,846Net Income 2018: $19,1732018Revenue 2019: $171,301Expenses 2019: $155,289Net Income 2019: $16,0122019Revenue 2020: $115,647Expenses 2020: $86,047Net Income 2020: $29,6002020Revenue 2021: $2,604Expenses 2021: $6,915Net Income 2021: -$4,3112021Revenue 2025: $104,353Expenses 2025: $98,432Net Income 2025: $5,9212025

Highlighted filing

2020

Revenue$115,647
Expenses$86,047
Net Income$29,600
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$115,647
Mission and Program Overview

Mission

Operation of bridge tournaments

Operation of bridge tournaments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,975$179,575▲ $29,600
Cash and Non-Interest-Bearing Accounts$79,145$110,411▲ $31,266
Savings and Temporary Cash Investments$68,134$69,164▲ $1,030
Prepaid Expenses and Deferred Charges$2,696--
Total Assets$149,975$179,575▲ $29,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,975$179,575▲ $29,600
Total Liabilities and Net Assets / Fund Balance$149,975$179,575▲ $29,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Paulone CarnsPresident
Barbara BaconSecretary
Brian EllisTreasurer/di
Jim OvercasherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,443
Investment Income
$0
Other Revenue
$5,204
Change in Net Assets
$29,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,047
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
All Other Expenses$5,608$202-$5,810
Other Expenses$3,702--$3,702
Fees for Services Legal$1,050--$1,050
Fees for Services Accounting-$1,020-$1,020
Total Functional Expenses$84,825$1,222$0$86,047
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
Backup withholding compliance
Yes
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
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

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Acbl - District Five
EIN
30-0117752
Address
1 CHELSEA CT, BEACHWOOD, OH 44122

Signing Officer

Name
Brian Ellis
Title
Treasurer/district D
Phone
2163609811
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Ellis
Formed
2002
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
SCHULTE & COMPANY CPA'S INC
Address
600 S CLEVELAND MASSILLON RD, FAIRLAWN, OH 44333-3022
Preparer
Schulte Company Cpas Inc
Phone
3306700600
Raw XML Appendix262 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-07-07T11:23:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings