Civic Intelligence

Deland Bridge Club

990EZ • Fiscal year 2021 • EIN 59-3297895

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization ProfileN/A
165 Deerfoot RdDeland, FL 32720

(386) 734-7170

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$67,998

Down $13,172 (-16%) from 2020

Net Assets

Down

$66,546

Down $13,909 (-17%) from 2020

Liabilities

Up

$1,452

Up $737 (+103%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Up

$49,467

Up $1,309 (+2.7%) from 2020

Expenses

Up

$63,376

Up $12,483 (+25%) from 2020

Net Income

Down

-$13,909

Down $11,174 (-409%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2011: $66,458Liabilities 2011: $2,0602011Assets 2012: $66,765Liabilities 2012: $2,4002012Assets 2013: $65,114Liabilities 2013: $2,4602013Assets 2014: $73,228Liabilities 2014: $3,9662014Assets 2015: $76,558Liabilities 2015: $4,1752015Assets 2016: $72,176Liabilities 2016: $4,0072016Assets 2017: $78,457Liabilities 2017: $4,1422017Assets 2019: $87,194Liabilities 2019: $4,004Net Assets 2019: $83,1902019Assets 2020: $81,170Liabilities 2020: $715Net Assets 2020: $80,4552020Assets 2021: $67,998Liabilities 2021: $1,452Net Assets 2021: $66,5462021Assets 2022: $60,152Liabilities 2022: $1,428Net Assets 2022: $58,7242022Assets 2023: $62,961Liabilities 2023: $1,353Net Assets 2023: $61,6082023Assets 2024: $75,874Liabilities 2024: $1,477Net Assets 2024: $74,3972024

Highlighted filing

2021

Assets$67,998
Liabilities$1,452
Net Assets$66,546
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2011: $76,882Expenses 2011: $54,806Net Income 2011: $22,0762011Revenue 2012: $54,146Expenses 2012: $54,179Net Income 2012: -$332012Revenue 2013: $55,887Expenses 2013: $57,598Net Income 2013: -$1,7112013Revenue 2014: $65,702Expenses 2014: $59,094Net Income 2014: $6,6082014Revenue 2015: $69,217Expenses 2015: $66,096Net Income 2015: $3,1212015Revenue 2016: $62,295Expenses 2016: $66,509Net Income 2016: -$4,2142016Revenue 2017: $74,837Expenses 2017: $68,690Net Income 2017: $6,1472017Revenue 2019: $76,964Expenses 2019: $77,406Net Income 2019: -$4422019Revenue 2020: $48,158Expenses 2020: $50,893Net Income 2020: -$2,7352020Revenue 2021: $49,467Expenses 2021: $63,376Net Income 2021: -$13,9092021Revenue 2022: $69,453Expenses 2022: $77,275Net Income 2022: -$7,8222022Revenue 2023: $76,889Expenses 2023: $74,005Net Income 2023: $2,8842023Revenue 2024: $82,116Expenses 2024: $69,327Net Income 2024: $12,7892024

Highlighted filing

2021

Revenue$49,467
Expenses$63,376
Net Income-$13,909
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.1
Gross Receipts
$49,467
Mission and Program Overview

Mission

N/A

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn MarshallPresidentPT$0--
Lynn MartingSecretary-$0--
Monique ColwellTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
DeLand Bridge Club
EIN
59-3297895
Phone
3867347170
Address
165 Deerfoot Rd, Deland, FL 32720

Signing Officer

Name
Lynn Marshall
Title
President
Phone
3867347170
Signed
2022-09-13

Preparer

Firm
Amy B Whitmarsh CPA Pa
Address
432 W NEW YORK AVE STE A, DELAND, FL 32720
Preparer
Amy Whitmarsh
Phone
3867341219
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Misc Snack Bar 571.”

Form 990EZ, Part I, Line 16

“Bridge Club Assessments 3490.”

Form 990EZ, Part I, Line 16

“Supplies 3146.”

Form 990EZ, Part I, Line 16

“Tournament Expenses 168.”

Form 990EZ, Part I, Line 16

“Misc 1.”

Form 990EZ, Part I, Line 16

“Depreciation 6677.”

Raw XML Appendix135 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/BusinessName/BusinessNameLine1Txt0Amy B Whitmarsh CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03867341219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0432 W New York Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DeLand
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01964
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067998
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049467
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt048414
IRS990EZ/LandAndBuildingsGrp/EOYAmt043647
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05705
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066546
IRS990EZ/OccupancyRentUtltsAndMaintAmt018819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynn Marting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Monique Colwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01503
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01725
IRS990EZ/OtherExpensesTotalAmt013482
IRS990EZ/OtherRevenueTotalAmt0571
IRS990EZ/PrimaryExemptPurposeTxt0N/A
IRS990EZ/ProgramServiceRevenueAmt041224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027475
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0715
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01452
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063376
IRS990EZ/TotalRevenueAmt049467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Snack Bar 571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bridge Club Assessments 3490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tournament Expenses 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 6677.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03867347170
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DeLand Bridge Club
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0593297895
ReturnHeader/Filer/PhoneNum03867347170
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 Deerfoot Rd
ReturnHeader/Filer/USAddress/CityNm0Deland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593158982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY B WHITMARSH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 W NEW YORK AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032720
ReturnHeader/PreparerPersonGrp/PhoneNum03867341219
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Whitmarsh
ReturnHeader/ReturnTs02022-09-13T09:03:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marshall
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,998
Liabilities
$1,452
Net assets
$66,546
Revenue
$49,467
Expenses
$63,376
Net income
-$13,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.9$1.48$74.4$82.1$69.3$12.8
2023Detailed filing. Detailed filing data is available for this year.$63.0$1.35$61.6$76.9$74.0$2.88
2022Detailed filing. Detailed filing data is available for this year.$60.2$1.43$58.7$69.5$77.3$7.82
2021Detailed filing. Detailed filing data is available for this year.$68.0$1.45$66.5$49.5$63.4$13.9
2020Detailed filing. Detailed filing data is available for this year.$81.2$0.72$80.5$48.2$50.9$2.74
2019Detailed filing. Detailed filing data is available for this year.$87.2$4.00$83.2$77.0$77.4$0.44
2017Summary only. Only limited summary data is available for this year.$78.5$4.14$74.8$68.7$6.15
2016Summary only. Only limited summary data is available for this year.$72.2$4.01$62.3$66.5$4.21
2015Summary only. Only limited summary data is available for this year.$76.6$4.18$69.2$66.1$3.12
2014Summary only. Only limited summary data is available for this year.$73.2$3.97$65.7$59.1$6.61
2013Summary only. Only limited summary data is available for this year.$65.1$2.46$55.9$57.6$1.71
2012Summary only. Only limited summary data is available for this year.$66.8$2.40$54.1$54.2$0.03
2011Summary only. Only limited summary data is available for this year.$66.5$2.06$76.9$54.8$22.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • <$500k nonprofits