Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$10,120
Up $2,717 (+37%) from 2016
Net Assets
Up$10,120
Up $2,717 (+37%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$13,164
Up $1,323 (+11%) from 2016
Expenses
Up$10,447
Up $1,001 (+11%) from 2016
Net Income
Up$2,717
Up $322 (+13%) from 2016
Conduct weekly recreational games of duplicate bridge as well as special event games and tournaments sactioned by the American Contract Bridge League (ACBL).
| Description | Grants | Expenses |
|---|---|---|
| CONDUCT WEEKLY RECREATIONAL GAMES OF DUPLICATE BRIDGE SACTIONED BY THE AMERICAN CONTRACT BRIDGE LEAGUE (ACBL). | - | - |
| Participate in special ACBL sanctioned unit or district events such as North American Pairs District and National Finals, Sectional Tournaments at Clubs and Inter-Island Championships. | - | - |
| CONDUCT THE ANNUAL ACBL GARDEN ISLE SECTIONAL TOURNAMENT ON THE ISLAND OF KAUAI, HAWAII. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORING E HARKNESS III | President | PT | $0 | - | - |
| DOUGLAS B MCCALLA | Vice President & Club Manager | PT | $0 | - | - |
| L STUART VANCE | Vice President | - | $0 | - | - |
| PATRICIA MOORE | Secretary & Treasurer | PT | $0 | - | - |
“ACBL organization fees 1302.”
“Awards 104.”
“Charitible contributions 20.”
“Event refreshments 2259.”
“Expenses - Sectional tournament 1194.”
“General supplies 535.”
“Sectional Tournament at Club fees 374.”
“Software 52.”
“Supplies - Sectional tournament 1155.”
“Local tax 5.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICIA H MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8083325652 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 239 3602 Kaloke Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kalaheo |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 967410239 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10120 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13164 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2717 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 55 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7403 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10120 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13164 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7403 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10120 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7403 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10120 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3381 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORING E HARKNESS III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOUGLAS B MCCALLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | L STUART VANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICIA MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President & Club Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary & Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7000 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Conduct weekly recreational games of duplicate bridge as well as special event games and tournaments sactioned by the American Contract Bridge League (ACBL). |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 11 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCT WEEKLY RECREATIONAL GAMES OF DUPLICATE BRIDGE SACTIONED BY THE AMERICAN CONTRACT BRIDGE LEAGUE (ACBL). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Participate in special ACBL sanctioned unit or district events such as North American Pairs District and National Finals, Sectional Tournaments at Clubs and Inter-Island Championships. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONDUCT THE ANNUAL ACBL GARDEN ISLE SECTIONAL TOURNAMENT ON THE ISLAND OF KAUAI, HAWAII. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10447 |
| IRS990EZ/TotalRevenueAmt | 0 | 13164 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACBL organization fees 1302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Awards 104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Charitible contributions 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Event refreshments 2259. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Expenses - Sectional tournament 1194. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | General supplies 535. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Sectional Tournament at Club fees 374. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Software 52. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies - Sectional tournament 1155. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Local tax 5. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORING E HARKNESS III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8088267150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sunset Bridge Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNS |
| ReturnHeader/Filer/EIN | 0 | 475680088 |
| ReturnHeader/Filer/PhoneNum | 0 | 8088267150 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3300 Kalihiwai Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kilauea |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96754 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8ECB1F344E74BA4869939B2916C9C38B34543694 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8ECB1F344E74BA4869939B2916C9C38B34543694 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.113.58.84 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:17:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUG MCCALLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALAHEO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 967410410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082121550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUG MCCALLA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-03-29T20:17:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.