Civic Intelligence

St Augustine Duplicate Bridge Club Inc

990EZ • Fiscal year 2018 • EIN 59-2335742

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

10 Fairbanks StSaint Augustine, FL 32084

(908) 824-3930

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$226,908

Down $6,817 (-2.9%) from 2017

Net Assets

$223,083

No earlier filing loaded for comparison.

Liabilities

Down

$3,825

Down $1,156 (-23%) from 2017

Revenue

Down

$80,190

Down $12,954 (-14%) from 2017

Expenses

Down

$85,851

Down $3,128 (-3.5%) from 2017

Net Income

Down

-$5,661

Down $9,826 (-236%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $241,464Liabilities 2011: $2,7352011Assets 2012: $236,042Liabilities 2012: $2,4202012Assets 2013: $239,006Liabilities 2013: $2,3802013Assets 2014: $250,085Liabilities 2014: $2,4302014Assets 2015: $239,267Liabilities 2015: $2,4602015Assets 2016: $227,834Liabilities 2016: $3,2552016Assets 2017: $233,725Liabilities 2017: $4,9812017Assets 2018: $226,908Liabilities 2018: $3,825Net Assets 2018: $223,0832018Assets 2019: $215,713Liabilities 2019: $3,655Net Assets 2019: $212,0582019Assets 2020: $223,660Liabilities 2020: $3202020Assets 2021: $231,007Liabilities 2021: $322Net Assets 2021: $230,6852021Assets 2022: $219,873Liabilities 2022: $115Net Assets 2022: $219,7582022Assets 2023: $212,862Liabilities 2023: $345Net Assets 2023: $212,5172023Assets 2024: $226,389Liabilities 2024: $578Net Assets 2024: $225,8112024

Highlighted filing

2018

Assets$226,908
Liabilities$3,825
Net Assets$223,083

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $79,471Expenses 2011: $74,686Net Income 2011: $4,7852011Revenue 2012: $73,442Expenses 2012: $78,549Net Income 2012: -$5,1072012Revenue 2013: $89,364Expenses 2013: $86,360Net Income 2013: $3,0042013Revenue 2014: $90,975Expenses 2014: $79,946Net Income 2014: $11,0292014Revenue 2015: $89,187Expenses 2015: $100,035Net Income 2015: -$10,8482015Revenue 2016: $84,589Expenses 2016: $96,817Net Income 2016: -$12,2282016Revenue 2017: $93,144Expenses 2017: $88,979Net Income 2017: $4,1652017Revenue 2018: $80,190Expenses 2018: $85,851Net Income 2018: -$5,6612018Revenue 2019: $73,520Expenses 2019: $84,545Net Income 2019: -$11,0252019Revenue 2020: $46,672Expenses 2020: $34,891Net Income 2020: $11,7812020Revenue 2021: $46,204Expenses 2021: $38,859Net Income 2021: $7,3452021Revenue 2022: $63,004Expenses 2022: $73,874Net Income 2022: -$10,8702022Revenue 2023: $66,959Expenses 2023: $74,200Net Income 2023: -$7,2412023Revenue 2024: $76,660Expenses 2024: $63,366Net Income 2024: $13,2942024

Highlighted filing

2018

Revenue$80,190
Expenses$85,851
Net Income-$5,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$93,345
Mission and Program Overview

Mission

Recreational and competitive bridge playing especially for the elderly

Education and support charities

Program Services

DescriptionGrantsExpenses
OFFERING CLASSES IN BRIDGE AND DONATED TO LOCAL CHARITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WESTVice President-$0--
RUTH WEBERPresident-$0--
JOANN VORGNOLLESecretary-$0--
LARRY HUTTONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter$10,556$10,556$7,117$3,439
Spring$7,670$7,670$6,038$1,632
Total Events$18,226$18,226$13,155$5,071
Filing and Contact Details

Filer

Filer Name
St Augustine Duplicate Bridge Club
EIN
59-2335742
Address
10 FAIRBANKS ST, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Larry Hutton
Title
Treasurer
Phone
9044012299
Signed
2019-11-14
Discuss with paid preparer
No

Preparer

Firm
Professional Tax Service
Address
2692 US Hwy 1 South Suite 102, Saint Augustine, FL 32086
Preparer
Anna Bieniek
Phone
9048291818
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountlocal and acbl charities 1,854softdrink machine 709refund (40)bridge lessons 2,125book material sales 142

List of grants and similar amounts paid Part I line 10

Activity offering classes in bridge and donated to local chamount 1,200

Description of other expenses Part I line 16

Description amountoffice expenses 5,264soft drinks and food 2,174website 1,547acbl fees 10,332kitchen supplies 5,540fl dept rev annual fee 61office supplies 2,656parking 1,200bridge books and supplies 2,331

Description of other assets Part II line 24

Category beginning of year end of yearunallocated 0 1,867

Description of total liabilities Part II line 26

Category beginning of year end of yearprepaid membership dues 3,605 3,825unallocated 1,376 0

Raw XML Appendix142 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/PersonNm0LARRY HUTTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09088243930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 FAIRBANKS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023770
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226908
IRS990EZ/FundraisingGrossIncomeAmt018226
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01200
IRS990EZ/GrossReceiptsAmt093345
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0189
IRS990EZ/LandAndBuildingsGrp/BOYAmt0163312
IRS990EZ/LandAndBuildingsGrp/EOYAmt0163312
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04690
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223083
IRS990EZ/OccupancyRentUtltsAndMaintAmt029776
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/PersonNm0JAMES WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN VORGNOLLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY HUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01867
IRS990EZ/OtherExpensesTotalAmt031105
IRS990EZ/OtherRevenueTotalAmt04790
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND SUPPORT CHARITIES
IRS990EZ/ProgramServiceRevenueAmt065450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERING CLASSES IN BRIDGE AND DONATED TO LOCAL CHARITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013155
IRS990EZ/SpecialEventsNetIncomeLossAmt05071
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04981
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03825
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085851
IRS990EZ/TotalRevenueAmt080190
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06038
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLOCAL AND ACBL CHARITIES 1,854SOFTDRINK MACHINE 709REFUND (40)BRIDGE LESSONS 2,125BOOK MATERIAL SALES 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY OFFERING CLASSES IN BRIDGE AND DONATED TO LOCAL CHAMOUNT 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOFFICE EXPENSES 5,264SOFT DRINKS AND FOOD 2,174WEBSITE 1,547ACBL FEES 10,332KITCHEN SUPPLIES 5,540FL DEPT REV ANNUAL FEE 61OFFICE SUPPLIES 2,656PARKING 1,200BRIDGE BOOKS AND SUPPLIES 2,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARUNALLOCATED 0 1,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPREPAID MEMBERSHIP DUES 3,605 3,825UNALLOCATED 1,376 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09044012299
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AUGUSTINE DUPLICATE BRIDGE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0592335742
ReturnHeader/Filer/USAddress/AddressLine1Txt010 FAIRBANKS ST
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080731407CA2410A23E77D92E89F69BC9B2ABC054
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080731407CA2410A23E77D92E89F69BC9B2ABC054
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05984772019318vqossu4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.197.212.107
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm017:26:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02692 US Hwy 1 South Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032086
ReturnHeader/PreparerPersonGrp/PhoneNum09048291818
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Bieniek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T17:24:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.26$0.77$0.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.67$0.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.63$0.74$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.46$0.39$0.07
2020Summary only. Only limited summary data is available for this year.$2.24$0.00$0.47$0.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.74$0.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$0.80$0.86$0.06
2017Summary only. Only limited summary data is available for this year.$2.34$0.05$0.93$0.89$0.04
2016Summary only. Only limited summary data is available for this year.$2.28$0.03$0.85$0.97$0.12
2015Summary only. Only limited summary data is available for this year.$2.39$0.02$0.89$1.00$0.11
2014Summary only. Only limited summary data is available for this year.$2.50$0.02$0.91$0.80$0.11
2013Summary only. Only limited summary data is available for this year.$2.39$0.02$0.89$0.86$0.03
2012Summary only. Only limited summary data is available for this year.$2.36$0.02$0.73$0.79$0.05
2011Summary only. Only limited summary data is available for this year.$2.41$0.03$0.79$0.75$0.05