Civic Intelligence

Highlands Duplicate Bridge Club

990EZ • Fiscal year 2019 • EIN 38-3910248

Jun 01, 2018 to May 31, 2019 • Filed on Jul 31, 2019

Organization ProfileN/A
25 West Knoll DriveHighlands, NC 28741

(828) 526-0624

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)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

8.1%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$79,998

Up $6,011 (+8.1%) from 2018

Net Assets

Up

$79,998

Up $6,011 (+8.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$47,523

Down $6,195 (-12%) from 2018

Expenses

Up

$41,512

Up $346 (+0.8%) from 2018

Net Income

Down

$6,011

Down $6,541 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2019

Assets$79,998
Liabilities$0
Net Assets$79,998
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$47,523
Expenses$41,512
Net Income$6,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$47,523
Mission and Program Overview

Mission

Social club for bridge playing

Program Services

DescriptionGrantsExpenses
Organized social club for recreation of its members and guests-$41,512
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Filer

Filer Name
Highlands Duplicate Bridge Club
EIN
38-3910248
Address
25 West Knoll Drive, Highlands, NC 28741

Signing Officer

Name
Frances Jay
Title
Treasurer
Phone
8284821130
Signed
2019-07-31
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 17,723Contributions 648Director fees 13,770Insurance 263Supplies 2,683”

Description of other assets Part II line 24

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

Raw XML Appendix121 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/BOYAmt060818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079998
IRS990EZ/GrossReceiptsAmt047523
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079998
IRS990EZ/OccupancyRentUtltsAndMaintAmt05550
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/PersonNm3Frances Jay
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/OtherExpensesTotalAmt035087
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social club for bridge playing
IRS990EZ/ProgramServiceRevenueAmt042326
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized social club for recreation of its members and guests
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041512
IRS990EZ/TotalProgramServiceExpensesAmt041512
IRS990EZ/TotalRevenueAmt047523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTournament costs 17,723Contributions 648Director fees 13,770Insurance 263Supplies 2,683
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frances Jay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08284821130
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highlands Duplicate Bridge Club
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0383910248
ReturnHeader/Filer/USAddress/AddressLine1Txt025 West Knoll Drive
ReturnHeader/Filer/USAddress/CityNm0Highlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028741
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA9A9123BAFEEA297D857E5097D407B6A273010F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA9A9123BAFEEA297D857E5097D407B6A273010F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06988702019240ow5hltn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.29.165.124
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTm014:44:40
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/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry M Dawkins CPA
ReturnHeader/ReturnTs02019-08-28T14:43:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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
$79,998
Liabilities
$0
Net assets
$79,998
Revenue
$47,523
Expenses
$41,512
Net income
$6,011
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits