Palm Coast Duplicate Bridge Club Inc

990EZ • Fiscal year 2012 • EIN 30-0480707

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 07, 2013

Organization Profile PALMCOASTBRIDGE.ORG

303 Palm Coast Parkway32137

Siviq Scores

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

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

24%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

45%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

130%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets67th percentile

Assets

$88,647

Up $27,543 (+45%) from 2011

Net Assets

$83,647

Up $78,277 (+1458%) from 2011

Liabilities

Down

$5,000

Down $50,734 (-91%) from 2011

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin86th percentile

Revenue

$80,011

Up $45,217 (+130%) from 2011

Expenses

$60,515

Up $31,091 (+106%) from 2011

Net Income

$19,496

Up $14,126 (+263%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2012

Assets$88,647

Liabilities$5,000

Net Assets$83,647

Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2012

Revenue$80,011

Expenses$60,515

Net Income$19,496

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Feb 7, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Provide senior recreational facilities

Filing and Contact Details

Filer

EIN: 30-0480707

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
CompensationExplanation/Compensation/Explanation	0	MANAGER PAID 400 PER MONTH BASE CONPENSATION - BALANCE IS GRAME DIRECTOR FEES.3
CompensationExplanation/Compensation/PersonName	0	PATRICK HEADING
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	52228
IRS990EZ/CashSavingsAndInvestments/EOY	0	86196
IRS990EZ/ContributionsGiftsGrantsEtc	0	2083
IRS990EZ/CostOfGoodsSold	0	14057
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	19496
IRS990EZ/FeesAndOthPymtToIndContractors	0	32136
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	1200
IRS990EZ/GroProfitLossSalesOfInventory	0	-4628
IRS990EZ/GrossReceipts	0	94068
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	9429
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	16
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	4571
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	64151
IRS990EZ/NetAssetsOrFundBalancesBOY	0	64151
IRS990EZ/NetAssetsOrFundBalances/EOY	0	83647
IRS990EZ/NetAssetsOrFundBalancesEOY	0	83647
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	14809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	18354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PATRICK HEADING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	MANAGER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	11923
IRS990EZ/OtherAssetsTotal/EOY	0	2451
IRS990EZ/OtherExpensesTotal	0	4561
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE SENIOR RECREATIONAL FACILITIES
IRS990EZ/PrintingPublicationsPostage	0	1809
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED 280 DAYS OF BRIDGE PLAY AND 250 SENIORS WITH BRIDGE LESSONS PROVIDED RECEATIONAL ACTIVITES FOR FLAGLER COUNTY RESIDENTS
IRS990EZ/ProgramServiceRevenue	0	77969
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	6000
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	5000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	11 SHERWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ORMOND BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32174
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PATRICK HEADING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3862377530
IRS990EZ/TotalAssets/BOY	0	64151
IRS990EZ/TotalAssets/EOY	0	88647
IRS990EZ/TotalExpenses	0	60515
IRS990EZ/TotalRevenue	0	80011
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	PALMCOASTBRIDGEORG
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY DONATION RELATIONSHIP NONE AMOUNT 1,200
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT DEPRECIATION FROM 4562 1,386 GAME SUPPLIES 1,337 MISC 648 OFFICE 703 BANK FEES 210 OTHER 277
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR FF AND E 10,923 0 SECURITY DEPOSITS 1,000 1,000 ACCOUNTS RECEIVABLE 0 496 UNDEPOSITED FUNDS 0 955
IRS990ScheduleO/GeneralExplanation/Explanation	3	CATEGORY BEGINNING OF YEAR END OF YEAR BUILDING FUND BONDS 0 5,000
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	300480707
ReturnHeader/Filer/Name/BusinessNameLine1	0	PALM TREE DUPLICATE BRIDGE CLUB INC
ReturnHeader/Filer/NameControl	0	PALM
ReturnHeader/Filer/USAddress/AddressLine1	0	303 PALM COAST PARKWAY
ReturnHeader/Filer/USAddress/City	0	PALM COAST
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32137
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-02-07
ReturnHeader/Officer/Name	0	PATRIC HEADING
ReturnHeader/Officer/Phone	0	3862377530
ReturnHeader/Officer/Title	0	MANAGER
ReturnHeader/Preparer/DatePrepared	0	2013-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	VALUE TAX ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1416 N Daytona Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FLAGLER BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	32136
ReturnHeader/Preparer/Name	0	FRANK VIGNATI
ReturnHeader/Preparer/Phone	0	3864922957
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-03-14T14:28:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $88,647
Liabilities: $5,000
Net assets: $83,647
Revenue: $80,011
Expenses: $60,515
Net income: $19,496

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$0.69	$0.81	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$1.10	$0.00	$1.10	$0.69	$0.83	$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.56	$0.01	$1.55	$0.51	$0.63	$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.69	$0.02	$1.67	$0.48	$0.57	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$1.63	$0.00	$1.63	$1.07	$1.07	$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.53	$0.00	$1.53	$0.52	$0.40	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$1.43	$0.02	$1.41	$0.60	$0.41	$0.19
2013Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.72	$0.50	$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.89	$0.05	$0.84	$0.80	$0.61	$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.61	$0.56	$0.05	$0.35	$0.29	$0.05