Civic Intelligence

Bridges Btc Inc.

990 • Fiscal year 2018 • EIN 59-0905505

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 25, 2019

Organization ProfileMYBRIDGES.ORG

View Organization Page

1694 Cedar StreetRockledge, FL 32955

(321) 690-3464

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$124,078

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,847,045

Down $47,953 (-2.5%) from 2017

Net Assets

Up

$1,509,100

Up $13,370 (+0.9%) from 2017

Liabilities

Down

$337,945

Down $61,323 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

Up

$4,089,080

Up $69,150 (+1.7%) from 2017

Expenses

Down

$4,075,710

Down $120,663 (-2.9%) from 2017

Net Income

Up

$13,370

Up $189,813 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,606,699Liabilities 2011: $2,742,890Net Assets 2011: -$136,1912011Assets 2012: $2,457,039Liabilities 2012: $2,694,753Net Assets 2012: -$237,7142012Assets 2013: $2,225,866Liabilities 2013: $2,725,913Net Assets 2013: -$500,0472013Assets 2014: $2,339,926Liabilities 2014: $2,867,637Net Assets 2014: -$527,7112014Assets 2015: $1,920,943Liabilities 2015: $2,788,270Net Assets 2015: -$867,3272015Assets 2016: $1,981,739Liabilities 2016: $3,111,398Net Assets 2016: -$1,129,6592016Assets 2017: $1,894,998Liabilities 2017: $399,268Net Assets 2017: $1,495,7302017Assets 2018: $1,847,045Liabilities 2018: $337,945Net Assets 2018: $1,509,1002018Assets 2019: $1,860,959Liabilities 2019: $485,183Net Assets 2019: $1,375,7762019Assets 2020: $2,055,588Liabilities 2020: $993,673Net Assets 2020: $1,061,9152020Assets 2021: $2,328,080Liabilities 2021: $857,280Net Assets 2021: $1,470,8002021Assets 2022: $3,317,142Liabilities 2022: $1,679,280Net Assets 2022: $1,637,8622022Assets 2023: $2,546,113Liabilities 2023: $1,063,117Net Assets 2023: $1,482,9962023

Highlighted filing

2018

Assets$1,847,045
Liabilities$337,945
Net Assets$1,509,100
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,514,456Expenses 2011: $3,284,406Net Income 2011: $230,0502011Revenue 2012: $3,415,496Expenses 2012: $3,517,019Net Income 2012: -$101,5232012Expenses 2013: $3,545,3072013Revenue 2014: $2,673,792Expenses 2014: $2,701,456Net Income 2014: -$27,6642014Revenue 2015: $2,207,500Expenses 2015: $2,547,116Net Income 2015: -$339,6162015Revenue 2016: $2,619,153Expenses 2016: $2,658,359Net Income 2016: -$39,2062016Revenue 2017: $4,019,930Expenses 2017: $4,196,373Net Income 2017: -$176,4432017Revenue 2018: $4,089,080Expenses 2018: $4,075,710Net Income 2018: $13,3702018Revenue 2019: $4,052,765Expenses 2019: $4,186,089Net Income 2019: -$133,3242019Revenue 2020: $3,782,220Expenses 2020: $4,096,082Net Income 2020: -$313,8622020Revenue 2021: $4,527,542Expenses 2021: $4,146,606Net Income 2021: $380,9362021Revenue 2022: $4,579,650Expenses 2022: $4,412,588Net Income 2022: $167,0622022Revenue 2023: $5,771,885Expenses 2023: $5,926,751Net Income 2023: -$154,8662023

Highlighted filing

2018

Revenue$4,089,080
Expenses$4,075,710
Net Income$13,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$4,089,080
Mission and Program Overview

Mission

Offers extensive opportunities and programs for adults with disabilities

Offers training for children and adults with developmentally disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$948,829$1,025,475▲ $76,646
Accounts Receivable$405,876$317,450▼ $88,426
Savings and Temporary Cash Investments$154,604$116,074▼ $38,530
Prepaid Expenses and Deferred Charges$90,862$98,231▲ $7,369
Pledges and Grants Receivable$72,551$62,051▼ $10,500
Cash and Non-Interest-Bearing Accounts$1,500$3,215▲ $1,715
Total Assets$1,894,998$1,847,045▼ $47,953
Other Assets Total$220,776$224,549▲ $3,773
Liabilities
Accounts Payable and Accrued Expenses$338,253$253,502▼ $84,751
Other Liabilities$52,881$51,133▼ $1,748
Mortgage Notes Payable Secured by Investment Property$1,312$25,101▲ $23,789
Deferred Revenue$6,822$8,209▲ $1,387
Total Liabilities$399,268$337,945▼ $61,323
Net Assets / Fund Balance
Unrestricted Net Assets$1,423,179$1,436,549▲ $13,370
Temporarily Rstr Net Assets$72,551$72,551→ $0
Total Net Assets Fund Balance$1,495,730$1,509,100▲ $13,370
Total Liabilities and Net Assets / Fund Balance$1,894,998$1,847,045▼ $47,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,990$502,977$1,411,967
Equipment$111,514$410,352$521,866
Land$4,971-$4,971
Other Assets Org$16,096--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CookePresident/CEOFT$124,078$124,078
Lynn HudsonVice President/CFOFT$90,293$90,293
Carey GleasonExecutive Director, Bridges Btc FoundationFT$66,747$66,747

Board Members and Trustees

NameTitle
Bonnie J RudolphChairperson
Alan DoshierVice Chairperson
Bob GabordiBoard of Directors
Bob WaltersBoard of Directors
Emily StowersBoard of Directors
Judith KelsoBoard of Directors
Ruthanne HeinlyBoard of Directors
Susan CollinsBoard of Directors
Susan Stokes ElmoreBoard of Directors
Shelly PessaSecretary
Mike DuranteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,717,708
Program Service Revenue
$1,371,274
Investment Income
$98
Other Revenue
$0
All Other Contributions
$2,509,155
Change in Net Assets
$13,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,251,408
Other Expenses$824,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,288,195$254,244-$2,542,439
Other Employee Benefits$323,797$35,977-$359,774
Payroll Taxes$314,276$34,919-$349,195
Occupancy$149,536$16,615-$166,151
Depreciation Depletion-$85,630-$85,630
Insurance$42,329$4,703-$47,032
Other Expenses$38,177$4,242-$42,419
All Other Expenses$28,191$3,131-$31,322
Conferences and Meetings$9,354$1,039-$10,393
Information Technology$7,229$803-$8,032
Office Expenses$2,947$327-$3,274
Advertising$1,531$170-$1,701
Total Functional Expenses$3,591,075$484,635$0$4,075,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clients$51,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the governing body for review. Once the review is completed the form 990 is then filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is required to meet every month to perform its duties. Policies and procedures are reviewed, approved, and monitored at these meetings.”

Form 990, Part VI, Section B, Line 15A

“Annually the board of directors review and evaluate the salary of the president/ceo.”

Form 990, Part VI, Section C, Line 19

“These documents can be viewed by the public through appointments with the office.”

Filing and Contact Details

Filer

Filer Name
Bridges Btc Inc
EIN
59-0905505
Phone
3216903464
Address
1694 CEDAR STREET, ROCKLEDGE, FL 32955

Signing Officer

Name
David Cooke
Title
President
Phone
3216903464
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cooke
Formed
1965
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
198
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Christine Carter
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Bridges is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. Bridges has adopted the provisions of fasb asc 740-10 income taxes. It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc 740-10 had no impact on the statement of financial position or statement of activities. Bridges does not believe its financial statements include any uncertain tax positions. Tax expense related to non business related income is calculated and paid each year.”

Raw XML AppendixShowing 400 of 551 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR, BRIDGES BTC FOUNDATION
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IRS990/MissionDesc0A COMMUNITY BASED ORGANIZATION DEDICATED TO PRESERVING AND ENHANCING INFORMED CHOICES FOR CHILDREN AND ADULTS WITH DISABILITIES. WE ARE UNIQUELY QUALIFIED TO OFFER A FLEXIBLE RANGE OF COST SENSITITVE, PRACTICAL SOLUTIONS TO THE CHALLENGES IN LIFE THROUGH OUR EMPLOYMENT, RESIDENTIAL, ADVOCACY, THERAPEUTIC AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01312
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025101
IRS990/NetAssetsOrFundBalancesBOYAmt01495730
IRS990/NetAssetsOrFundBalancesEOYAmt01509100
IRS990/NetUnrelatedBusTxblIncmAmt02420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016615
IRS990/OccupancyGrp/ProgramServicesAmt0149536
IRS990/OccupancyGrp/TotalAmt0166151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OfficeExpensesGrp/ProgramServicesAmt02947
IRS990/OfficeExpensesGrp/TotalAmt03274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220776
IRS990/OtherAssetsTotalGrp/EOYAmt0224549
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359774
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEES- MISCEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34242
IRS990/OtherExpensesGrp/ProgramServicesAmt0158595
IRS990/OtherExpensesGrp/ProgramServicesAmt1132358
IRS990/OtherExpensesGrp/ProgramServicesAmt294560
IRS990/OtherExpensesGrp/ProgramServicesAmt338177
IRS990/OtherExpensesGrp/TotalAmt0176217
IRS990/OtherExpensesGrp/TotalAmt1147064
IRS990/OtherExpensesGrp/TotalAmt2105067
IRS990/OtherExpensesGrp/TotalAmt342419
IRS990/OtherLiabilitiesGrp/BOYAmt052881
IRS990/OtherLiabilitiesGrp/EOYAmt051133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02288195
IRS990/OtherSalariesAndWagesGrp/TotalAmt02542439
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314276
IRS990/PayrollTaxesGrp/TotalAmt0349195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098231
IRS990/PrincipalOfficerNm0DAVID COOKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTS AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0836370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0997385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412459
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0161015
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING, ENRICHMENT PROGRAMS AND RESIDENTIAL SERVICESHOME AND COMMUNITY BASED WAIVER SERVICES OFFERING 24/7 GROUP HOMES (SPRINGWOOD, WOODSMERE AND MELROSE COMMUNITY HOMES), THERAPEUTIC DAY PROGRAMS AND SUPPORTED LIVING COACHING SERVICES TO MORE THAN 140 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01698837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0285826
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREERS IN PROGRESS (EMPLOYMENT SERVICES)OFFERS COMPREHENSIVE EMPLOYMENT SERVICES (E.G. JOB DEVELOPMENT, COACHING, PLACEMENT, ADVOCACY) TO MORE THAN 120 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0293587
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTIOT HOUSE AND WOUNDED WARRIOR PROGRAMS.6-BED TRANSITION HOME FOR VETERANS WITH DISABILITIES AND COMMUNITY SUPPORT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDE IN-HOME SUPPORT (E.G. BUDGETING, DIETARY, HOUSEHOLD) FOR APPROXIMATELY 16 INDIVIDUALS WITH DISABILITIES. PROVIDE TRANSPORTATION SERVICES TO AND FROM HOMES FOR APPROXIMATELY 45 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0194967
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02871760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0876886
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01148067
IRS990/PYRevenuesLessExpensesAmt0-176443
IRS990/PYSalariesCompEmpBnftPaidAmt03319487
IRS990/PYTotalExpensesAmt04196373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04019930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0121045
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0909274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02717708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02871760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01373908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01086200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01165314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09214890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02523215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt09214890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02717708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02871760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01373908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01086200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01165314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09214890
IRS990ScheduleA/TotalSupportAmt09281299
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0908990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0502977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01411967
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0521866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216096
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT-DELEWARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTERCOMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BRIDGES IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BRIDGES HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 INCOME TAXES. IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON THE STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. BRIDGES DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX EXPENSE RELATED TO NON BUSINESS RELATED INCOME IS CALCULATED AND PAID EACH YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0224549
IRS990ScheduleD/TotalLiabilityAmt051133
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW. ONCE THE REVIEW IS COMPLETED THE FORM 990 IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO MEET EVERY MONTH TO PERFORM ITS DUTIES. POLICIES AND PROCEDURES ARE REVIEWED, APPROVED, AND MONITORED AT THESE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEW AND EVALUATE THE SALARY OF THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS CAN BE VIEWED BY THE PUBLIC THROUGH APPOINTMENTS WITH THE OFFICE.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,847,045
Liabilities
$337,945
Net assets
$1,509,100
Revenue
$4,089,080
Expenses
$4,075,710
Net income
$13,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.55$1.06$1.48$5.77$5.93$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.68$1.64$4.58$4.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.86$1.47$4.53$4.15$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.99$1.06$3.78$4.10$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.49$1.38$4.05$4.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.51$4.09$4.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.40$1.50$4.02$4.20$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.98$3.11$1.13$2.62$2.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.92$2.79$0.87$2.21$2.55$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.87$0.53$2.67$2.70$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.73$0.50$3.55
2012Summary only. Only limited summary data is available for this year.$2.46$2.69$0.24$3.42$3.52$0.10
2011Summary only. Only limited summary data is available for this year.$2.61$2.74$0.14$3.51$3.28$0.23