Civic Intelligence

Bridge Club of Lexington Inc.

990EZ • Fiscal year 2013 • EIN 61-1251063

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 23, 2014

PO Box 2500140524-5001

(859) 245-9770

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$94,925

Up $10,483 (+12%) from 2012

Net Assets

Up

$94,925

Up $10,483 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$124,046

Up $11,623 (+10%) from 2012

Expenses

Up

$105,854

Up $12,110 (+13%) from 2012

Net Income

Down

$18,192

Down $487 (-2.6%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $56,726Liabilities 2010: $0Net Assets 2010: $56,7262010Assets 2011: $65,763Liabilities 2011: $0Net Assets 2011: $65,7632011Assets 2012: $84,442Liabilities 2012: $0Net Assets 2012: $84,4422012Assets 2013: $94,925Liabilities 2013: $0Net Assets 2013: $94,9252013Assets 2014: $110,204Liabilities 2014: $0Net Assets 2014: $110,2042014Assets 2015: $125,060Liabilities 2015: $0Net Assets 2015: $125,0602015Assets 2016: $139,527Liabilities 2016: $0Net Assets 2016: $139,5272016Assets 2017: $150,392Liabilities 2017: $0Net Assets 2017: $150,3922017Assets 2018: $160,260Liabilities 2018: $0Net Assets 2018: $160,2602018Assets 2019: $178,061Liabilities 2019: $0Net Assets 2019: $178,0612019Assets 2020: $167,974Liabilities 2020: $0Net Assets 2020: $167,9742020Assets 2021: $155,667Liabilities 2021: $0Net Assets 2021: $155,6672021Assets 2022: $153,019Liabilities 2022: $0Net Assets 2022: $153,0192022Assets 2023: $173,367Liabilities 2023: $5,367Net Assets 2023: $168,0002023Assets 2024: $177,339Liabilities 2024: $4,382Net Assets 2024: $172,9572024

Highlighted filing

2013

Assets$94,925
Liabilities$0
Net Assets$94,925

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $98,374Expenses 2010: $87,310Net Income 2010: $11,0642010Revenue 2011: $104,786Expenses 2011: $95,749Net Income 2011: $9,0372011Revenue 2012: $112,423Expenses 2012: $93,744Net Income 2012: $18,6792012Revenue 2013: $124,046Expenses 2013: $105,854Net Income 2013: $18,1922013Revenue 2014: $119,583Expenses 2014: $104,304Net Income 2014: $15,2792014Revenue 2015: $122,236Expenses 2015: $107,380Net Income 2015: $14,8562015Revenue 2016: $121,747Expenses 2016: $107,280Net Income 2016: $14,4672016Revenue 2017: $122,143Expenses 2017: $111,278Net Income 2017: $10,8652017Revenue 2018: $123,550Expenses 2018: $113,682Net Income 2018: $9,8682018Revenue 2019: $133,753Expenses 2019: $115,952Net Income 2019: $17,8012019Revenue 2020: $59,323Expenses 2020: $69,410Net Income 2020: -$10,0872020Revenue 2021: $64,231Expenses 2021: $76,538Net Income 2021: -$12,3072021Revenue 2022: $91,980Expenses 2022: $94,728Net Income 2022: -$2,7482022Revenue 2023: $132,016Expenses 2023: $117,029Net Income 2023: $14,9872023Revenue 2024: $121,318Expenses 2024: $116,756Net Income 2024: $4,5622024

Highlighted filing

2013

Revenue$124,046
Expenses$105,854
Net Income$18,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 23, 2014
Return Version
2013v3.1
Gross Receipts
$124,046
Mission and Program Overview

Mission

Social & Educational Bridge Club

Social Club

Program Services

DescriptionGrantsExpenses
Social Club - Conduct 8 to 11 ACBL Sanctioned Duplicate Contract Bridge games per week open to all Bridge players for enjoyment of the game and earning master points in recognition--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONDRA HOLTPresidentPT$0--
THOMAS SPIELMANTreasurerPT$0--
MICHAEL MCCANNFacilities ManagerPT$0--
KENNETH P KATENSecretaryPT$0--
Charles DeanVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
61-1251063

Signing Officer

Name
Michael J McCann
Title
Facilities Mana
Phone
8592459770
Signed
2014-01-23
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J McCann
Phone
8592553937
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountFacility rental 950

List of grants and similar amounts paid Part I line 10

Activity Charitable Contributions Grantee Various 7 Separate Gifts Street Various City, State, Zip Lexington, KY 40511Relationship None Amount 1,289

Description of other expenses Part I line 16

Description AmountPayroll taxes 2,359Advertising & Promotion 25Payments to affiliates 9,824

Raw XML Appendix123 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/PersonNm0THOMAS SPIELMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08592459770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10304 Venetian Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Danville
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0404229031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094925
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01289
IRS990EZ/GrossReceiptsAmt0124046
IRS990EZ/GrossReceiptsForPublicUseAmt0950
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0371
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094925
IRS990EZ/OccupancyRentUtltsAndMaintAmt063438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONDRA HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS SPIELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH P KATEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FACILITIES MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012208
IRS990EZ/OtherRevenueTotalAmt0950
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Club
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramServiceRevenueAmt0122725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social Club - Conduct 8 to 11 ACBL Sanctioned Duplicate Contract Bridge games per week open to all Bridge players for enjoyment of the game and earning master points in recognition
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025142
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105854
IRS990EZ/TotalRevenueAmt0124046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.LEXINGTONBRIDGECLUB.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFacility rental 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Charitable Contributions Grantee Various 7 Separate Gifts Street Various City, State, Zip Lexington, KY 40511Relationship None Amount 1,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPayroll taxes 2,359Advertising & Promotion 25Payments to affiliates 9,824
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J McCann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Facilities Mana
ReturnHeader/BusinessOfficerGrp/PhoneNum08592459770
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIDGE CLUB OF LEXINGTON INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0611251063
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 25001
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0405245001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611063860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tri-MGB Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103557 Gloucester Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0405109758
ReturnHeader/PreparerPersonGrp/PhoneNum08592553937
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J McCann
ReturnHeader/ReturnTs02014-01-23T16:16:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.77$0.04$1.73$1.21$1.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$1.32$1.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.92$0.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.64$0.77$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.59$0.69$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.34$1.16$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.24$1.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.22$1.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.22$1.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.22$1.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.20$1.04$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.24$1.06$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.12$0.94$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.05$0.96$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.98$0.87$0.11