Civic Intelligence

Acbl - District Five

990 • Fiscal year 2022 • EIN 30-0117752

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 11, 2022

Organization ProfileN/A
3071 BaywoodsSharpsville, PA 16150

(724) 815-3532

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$154,431

Down $20,833 (-12%) from 2021

Net Assets

Down

$154,431

Down $20,833 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$7,770

Up $5,166 (+198%) from 2021

Expenses

Up

$28,603

Up $21,688 (+314%) from 2021

Net Income

Down

-$20,833

Down $16,522 (-383%) from 2021

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 2021: $175,264Liabilities 2021: $0Net Assets 2021: $175,2642021Assets 2022: $154,431Liabilities 2022: $0Net Assets 2022: $154,4312022Assets 2025: $122,014Liabilities 2025: $0Net Assets 2025: $122,0142025

Highlighted filing

2022

Assets$154,431
Liabilities$0
Net Assets$154,431
Open 2022 Filing

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 2021: $2,604Expenses 2021: $6,915Net Income 2021: -$4,3112021Revenue 2022: $7,770Expenses 2022: $28,603Net Income 2022: -$20,8332022Revenue 2025: $104,353Expenses 2025: $98,432Net Income 2025: $5,9212025

Highlighted filing

2022

Revenue$7,770
Expenses$28,603
Net Income-$20,833
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$7,770
Mission and Program Overview

Mission

Operation of bridge tournaments

Operation of bridge tournaments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$175,264$154,431▼ $20,833
Cash and Non-Interest-Bearing Accounts$106,093$85,253▼ $20,840
Savings and Temporary Cash Investments$69,171$69,178▲ $7
Total Assets$175,264$154,431▼ $20,833
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,264$154,431▼ $20,833
Total Liabilities and Net Assets / Fund Balance$175,264$154,431▼ $20,833
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim OvercasherPresident
Sandi BrossFuture Treas
Sharon FairchildSecretary
Brian EllisTreasurer/di
Marc SylvesterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,195
Investment Income
$7
Other Revenue
$568
Change in Net Assets
$-20,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,603
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
Information Technology$7,686--$7,686
Travel$2,140--$2,140
All Other Expenses$1,713--$1,713
Other Expenses$1,526--$1,526
Fees for Services Management$1,451--$1,451
Fees for Services Other$700--$700
Fees for Services Accounting-$515-$515
Insurance$200--$200
Fees for Services Legal-$25-$25
Total Functional Expenses$28,063$540$0$28,603
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
3071 BAYWOODS, SHARPSVILLE, PA 16150

Signing Officer

Name
Sandi Bross
Title
Future Treasurer
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Overcasher
Formed
2002
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
23

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 Appendix272 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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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0SANDI BROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN ELLIS
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IRS990/Form990PartVIISectionAGrp/PersonNm4MARC SYLVESTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0FUTURE TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt07686
IRS990/InformationTechnologyGrp/TotalAmt07686
IRS990/InsuranceGrp/ProgramServicesAmt0200
IRS990/InsuranceGrp/TotalAmt0200
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF BRIDGE TOURNAMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175264
IRS990/NetAssetsOrFundBalancesEOYAmt0154431
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GNT EXPENSES
IRS990/OtherExpensesGrp/Desc1PITTSBURGH TOURNAMENT
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IRS990/OtherExpensesGrp/Desc3CARDS AND BOARDS
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IRS990/OtherExpensesGrp/TotalAmt22417
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IRS990/OtherRevenueMiscGrp/Desc0GRASS ROOTS FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0568
IRS990/OtherRevenueTotalAmt0568
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM OVERCASHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUFFALO
IRS990/ProgramServiceRevenueGrp/Desc1CLEVELAND
IRS990/ProgramServiceRevenueGrp/Desc2PITTSBURGH
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0175264
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDI BROSS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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ReturnHeader/Filer/BusinessNameControlTxt0ACBL
ReturnHeader/Filer/EIN0300117752
ReturnHeader/Filer/USAddress/AddressLine1Txt03071 BAYWOODS
ReturnHeader/Filer/USAddress/CityNm0SHARPSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341866503
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S CLEVELAND MASSILLON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0443333022
ReturnHeader/PreparerPersonGrp/PhoneNum03306700600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCHULTE COMPANY CPAS INC
ReturnHeader/ReturnTs02022-12-08T12:22:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROSS
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,431
Liabilities
$0
Net assets
$154,431
Revenue
$7,770
Expenses
$28,603
Net income
-$20,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.04$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.08$0.29$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.03$0.07$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.71$1.55$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.35$0.16$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.04$0.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.23$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.15$0.19$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.98