Civic Intelligence

Bridgeton Covered Bridge Association

990EZ • Fiscal year 2019 • EIN 35-1988849

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization Profile
PO Box 1868Bridgeton, IN 47836

(765) 548-2760

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,761

Down $4,212 (-15%) from 2018

Net Assets

Down

$23,761

Down $4,212 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$35,906

Down $2,806 (-7.2%) from 2018

Expenses

Up

$40,118

Up $5,877 (+17%) from 2018

Net Income

Down

-$4,212

Down $8,683 (-194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0Assets 2017: $23,502Liabilities 2017: $0Net Assets 2017: $23,5022017Assets 2018: $27,973Liabilities 2018: $0Net Assets 2018: $27,9732018Assets 2019: $23,761Liabilities 2019: $0Net Assets 2019: $23,7612019Assets 2020: $24,983Liabilities 2020: $0Net Assets 2020: $24,9832020Assets 2021: $26,315Liabilities 2021: $0Net Assets 2021: $26,3152021Assets 2022: $26,914Liabilities 2022: $0Net Assets 2022: $26,9142022Assets 2023: $33,483Liabilities 2023: $0Net Assets 2023: $33,4832023Assets 2024: $37,171Liabilities 2024: $0Net Assets 2024: $37,1712024

Highlighted filing

2019

Assets$23,761
Liabilities$0
Net Assets$23,761
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $38,364Expenses 2017: $37,912Net Income 2017: $4522017Revenue 2018: $38,712Expenses 2018: $34,241Net Income 2018: $4,4712018Revenue 2019: $35,906Expenses 2019: $40,118Net Income 2019: -$4,2122019Revenue 2020: $5,223Expenses 2020: $4,001Net Income 2020: $1,2222020Revenue 2021: $25,125Expenses 2021: $23,793Net Income 2021: $1,3322021Revenue 2022: $10,686Expenses 2022: $10,087Net Income 2022: $5992022Revenue 2023: $8,577Expenses 2023: $2,008Net Income 2023: $6,5692023Revenue 2024: $6,788Expenses 2024: $3,100Net Income 2024: $3,6882024

Highlighted filing

2019

Revenue$35,906
Expenses$40,118
Net Income-$4,212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$35,906
Mission and Program Overview

Mission

TOURISM PROMOTION

Program Services

DescriptionGrantsExpenses
PROMOTION OF TOURISM IN THE TOWN OF BRIDGETON, IN THROUGH MAINTENANCE AND PRESERVATION OF THE HISTORIC BRIDGETON COVERED BRIDGE$1,150$40,118
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ROEPresidentPT$0--
DEBBIE BARNESVice-PresidentPT$0--
SANDY SCZYMASZEKSecretaryPT$0--
KEVIN CARRTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Bridgeton Covered Bridge Assoc Inc
EIN
35-1988849
Address
PO BOX 1868, BRIDGETON, IN 47836

Signing Officer

Name
Kevin Carr
Title
Treasurer
Signed
2020-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Russell & Durr Cpas Inc
Address
201 N MARKET, ROCKVILLE, IN 47872
Preparer
Mark D Russell
Phone
7655692054
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfestival expense 36,743advertisement 840post office 155”

Raw XML Appendix159 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/PersonNm0KEVIN CARR
IRS990EZ/BooksInCareOfDetail/PhoneNum07655482760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08104 S BRIDGETON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIDGETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04538
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023761
IRS990EZ/GrossReceiptsAmt035906
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023761
IRS990EZ/OccupancyRentUtltsAndMaintAmt01950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/PersonNm0MIKE ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY SCZYMASZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TOURISM PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramServiceRevenueAmt029860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF TOURISM IN THE TOWN OF BRIDGETON, IN THROUGH MAINTENANCE AND PRESERVATION OF THE HISTORIC BRIDGETON COVERED BRIDGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040118
IRS990EZ/TotalProgramServiceExpensesAmt040118
IRS990EZ/TotalRevenueAmt035906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0194599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040523
IRS990ScheduleA/Total509Grp/TotalAmt0194599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFESTIVAL EXPENSE 36,743ADVERTISEMENT 840POST OFFICE 155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGETON COVERED BRIDGE ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0351988849
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1868
ReturnHeader/Filer/USAddress/CityNm0BRIDGETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047836
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E10041D0FBA2743AE31BF88FC39114C8BA9332AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E10041D0FBA2743AE31BF88FC39114C8BA9332AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03571312020314n12e2si
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.192.17.114
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm014:10:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205614955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL & DURR CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N MARKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047872
ReturnHeader/PreparerPersonGrp/PhoneNum07655692054
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D RUSSELL
ReturnHeader/ReturnTs02020-11-09T14:08:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,761
Liabilities
$0
Net assets
$23,761
Revenue
$35,906
Expenses
$40,118
Net income
-$4,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$6.79$3.10$3.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.00$33.5$8.58$2.01$6.57
2022Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$10.7$10.1$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.00$26.3$25.1$23.8$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.00$25.0$5.22$4.00$1.22
2019Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$35.9$40.1$4.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$0.00$28.0$38.7$34.2$4.47
2017Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$38.4$37.9$0.45