Civic Intelligence

Highlands Duplicate Bridge Club

EIN 38-3910248 • 501(c)4 • Highlands, NC

Profile

Social club for bridge playing

co Delores Bode 500 Split Rail RowHighlands, NC 28741
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

1.6%

Faster asset growth than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-37%

Faster revenue growth than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$81,260

Up $1,262 (+1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$81,260

Up $1,262 (+1.6%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Down

$29,746

Down $17,777 (-37%) from 2019

Expenses

Down

$28,484

Down $13,028 (-31%) from 2019

Net Income

Down

$1,262

Down $4,749 (-79%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $46,369Liabilities 2015: $0Net Assets 2015: $46,3692015Assets 2016: $52,879Liabilities 2016: $0Net Assets 2016: $52,8792016Assets 2017: $61,435Liabilities 2017: $0Net Assets 2017: $61,4352017Assets 2018: $73,987Liabilities 2018: $0Net Assets 2018: $73,9872018Assets 2019: $79,998Liabilities 2019: $0Net Assets 2019: $79,9982019Assets 2020: $81,260Liabilities 2020: $0Net Assets 2020: $81,2602020

Highlighted filing

2020

Assets$81,260
Liabilities$0
Net Assets$81,260
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $62,368Expenses 2015: $67,768Net Income 2015: -$5,4002015Revenue 2016: $47,298Expenses 2016: $40,788Net Income 2016: $6,5102016Revenue 2017: $49,151Expenses 2017: $40,595Net Income 2017: $8,5562017Revenue 2018: $53,718Expenses 2018: $41,166Net Income 2018: $12,5522018Revenue 2019: $47,523Expenses 2019: $41,512Net Income 2019: $6,0112019Revenue 2020: $29,746Expenses 2020: $28,484Net Income 2020: $1,2622020

Highlighted filing

2020

Revenue$29,746
Expenses$28,484
Net Income$1,262
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$81,260
Liabilities
$0
Net assets
$81,260
Revenue
$29,746
Expenses
$28,484
Net income
$1,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.3$0.00$81.3$29.7$28.5$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.0$0.00$80.0$47.5$41.5$6.01
2018Detailed filing. Detailed filing data is available for this year.$74.0$0.00$74.0$53.7$41.2$12.6
2017Detailed filing. Detailed filing data is available for this year.$61.4$0.00$61.4$49.2$40.6$8.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$0.00$52.9$47.3$40.8$6.51
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$46.4$0.00$46.4$62.4$67.8$5.40
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$53,718
Mission and Program Overview

Mission

Social club for bridge playing

Program Services

DescriptionGrantsExpenses
Organized social club for recreation of its members and guests-$41,166
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Puddin BornheimPresident-$0--
Monika HowardVice President-$0--
David LaCagninaSecretary-$0--
Delores BodeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Highlands Duplicate Bridge Club
EIN
38-3910248
Address
co Delores Bode 500 Split Rail Row, Highlands, NC 28741

Signing Officer

Name
Delores Bode
Title
Treasurer
Signed
2018-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Eric T Moody CPA PA
Address
PO Box 1145, Cashiers, NC 28717
Preparer
Terry M Dawkins CPA
Phone
8287432625
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTournament costs 19,922Bank fees 80Contributions 839Director fees 9,145Insurance 263Supplies 3,088”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture & equipment 13,169 13,169”

Raw XML Appendix120 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/PersonNm0Shelley Vidmar
IRS990EZ/BooksInCareOfDetail/PhoneNum08285260624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 2691
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0935
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073987
IRS990EZ/GrossReceiptsAmt053718
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073987
IRS990EZ/OccupancyRentUtltsAndMaintAmt06894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0Puddin Bornheim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Monika Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David LaCagnina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Delores Bode
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013169
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013169
IRS990EZ/OtherExpensesTotalAmt033337
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social club for bridge playing
IRS990EZ/ProgramServiceRevenueAmt048463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized social club for recreation of its members and guests
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041166
IRS990EZ/TotalProgramServiceExpensesAmt041166
IRS990EZ/TotalRevenueAmt053718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTournament costs 19,922Bank fees 80Contributions 839Director fees 9,145Insurance 263Supplies 3,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture & equipment 13,169 13,169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Delores Bode
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highlands Duplicate Bridge Club
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0383910248
ReturnHeader/Filer/USAddress/AddressLine1Txt0co Delores Bode 500 Split Rail Row
ReturnHeader/Filer/USAddress/CityNm0Highlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028741
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040DF0E2FCA1D7DF53D0C31A3D3AC882E3FEDF311
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040DF0E2FCA1D7DF53D0C31A3D3AC882E3FEDF311
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06988702018297dnpv2z0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.169.40.136
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTm016:15:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474201735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric T Moody CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cashiers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028717
ReturnHeader/PreparerPersonGrp/PhoneNum08287432625
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry M Dawkins CPA
ReturnHeader/ReturnTs02018-10-22T12:09:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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