Civic Intelligence

Tennessee Bridge Association

990EZ • Fiscal year 2017 • EIN 62-6051879

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2017

Organization ProfileTNBRIDGE144.COM
912 Kelley RdMemphis, TN 38111-6621

(901) 737-8087

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,394

Down $924 (-2.6%) from 2016

Net Assets

$34,394

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$72,095

Down $16,521 (-19%) from 2016

Expenses

Down

$73,019

Down $13,586 (-16%) from 2016

Net Income

Down

-$924

Down $2,935 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2011: $154,146Liabilities 2011: $02011Assets 2012: $168,752Liabilities 2012: $02012Assets 2013: $180,352Liabilities 2013: $02013Assets 2014: $171,848Liabilities 2014: $02014Assets 2015: $33,307Liabilities 2015: $02015Assets 2016: $35,318Liabilities 2016: $02016Assets 2017: $34,394Net Assets 2017: $34,3942017Assets 2018: $41,673Net Assets 2018: $41,6732018Assets 2019: $87,119Net Assets 2019: $87,1192019Assets 2020: $62,118Net Assets 2020: $62,1182020

Highlighted filing

2017

Assets$34,394
Liabilities-
Net Assets$34,394
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $123,477Expenses 2011: $112,275Net Income 2011: $11,2022011Revenue 2012: $148,366Expenses 2012: $133,760Net Income 2012: $14,6062012Revenue 2013: $143,984Expenses 2013: $132,384Net Income 2013: $11,6002013Revenue 2014: $106,774Expenses 2014: $115,278Net Income 2014: -$8,5042014Revenue 2015: $84,441Expenses 2015: $77,782Net Income 2015: $6,6592015Revenue 2016: $88,616Expenses 2016: $86,605Net Income 2016: $2,0112016Revenue 2017: $72,095Expenses 2017: $73,019Net Income 2017: -$9242017Revenue 2018: $113,862Expenses 2018: $106,583Net Income 2018: $7,2792018Revenue 2019: $87,584Expenses 2019: $42,138Net Income 2019: $45,4462019Revenue 2020: $64,501Expenses 2020: $89,502Net Income 2020: -$25,0012020

Highlighted filing

2017

Revenue$72,095
Expenses$73,019
Net Income-$924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2017
Return Version
2016v3.1
Gross Receipts
$72,095
Mission and Program Overview

Mission

To teach and promote duplicate bridge in tennessee

Program Services

DescriptionGrantsExpenses
PROVIDED A LEARNING ENVIRONMENT FOR LOCAL DUPLICATE BRIDGE CLUBS AND PLAYERS; TAUGHT AND PROMOTED DUPLICATE BRIDGE BY HOSTING LOCAL AND REGIONAL BRIDGE TOURNAMENTS FOR APPROXIMATELY 2,000 PARTICIPANTS.-$69,096
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY KNOXPresidentPT$0--
ERNIE SEGERSecretaryPT$0--
LEE SMARTTreasurerPT$0--
BARBARA JOHNSONVice PresidePT$0--
BOB WILLIAMSDirectorPT$0--
LINDA SHERRELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Bridge Association
EIN
62-6051879
Phone
9017378087
Address
912 KELLEY RD, MEMPHIS, TN 38111-6621

Signing Officer

Name
Lee Smart
Title
Treasurer
Phone
9012779671
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Smith Cpas
Address
165 N MAIN ST STE 106, COLLIERVILLE, TN 38017-2654
Preparer
Shelley Smith CPA
Phone
9018502241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bridge tournaments 66,434 youth bridge program 2,662 website 1,200 meetings 1,031 miscellaneous 818 total 72,145”

Raw XML Appendix108 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/PersonNm0LEE SMART
IRS990EZ/BooksInCareOfDetail/PhoneNum09012779671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09336 HURON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLIVE BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0386543739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-924
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034394
IRS990EZ/FundraisingGrossIncomeAmt03937
IRS990EZ/GrossReceiptsAmt072095
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNIE SEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA SHERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072145
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH AND PROMOTE DUPLICATE BRIDGE IN TENNESSEE
IRS990EZ/PrintingPublicationsPostageAmt0874
IRS990EZ/ProgramServiceRevenueAmt068143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A LEARNING ENVIRONMENT FOR LOCAL DUPLICATE BRIDGE CLUBS AND PLAYERS; TAUGHT AND PROMOTED DUPLICATE BRIDGE BY HOSTING LOCAL AND REGIONAL BRIDGE TOURNAMENTS FOR APPROXIMATELY 2,000 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069096
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt03937
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073019
IRS990EZ/TotalProgramServiceExpensesAmt069096
IRS990EZ/TotalRevenueAmt072095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TNBRIDGE144.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BRIDGE TOURNAMENTS 66,434 YOUTH BRIDGE PROGRAM 2,662 WEBSITE 1,200 MEETINGS 1,031 MISCELLANEOUS 818 TOTAL 72,145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09012779671
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE BRIDGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0626051879
ReturnHeader/Filer/PhoneNum09017378087
ReturnHeader/Filer/USAddress/AddressLine1Txt0912 KELLEY RD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381116621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048DAA9B386CA97D3262D83DBEC8A0AD5D77536C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048DAA9B386CA97D3262D83DBEC8A0AD5D77536C9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621619435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & SMITH CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 N MAIN ST STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380172654
ReturnHeader/PreparerPersonGrp/PhoneNum09018502241
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY SMITH CPA
ReturnHeader/ReturnTs02018-05-10T12:59:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,394
Liabilities
-
Net assets
$34,394
Revenue
$72,095
Expenses
$73,019
Net income
-$924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.65$0.90$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.88$0.42$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.14$1.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.72$0.73$0.01
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.89$0.87$0.02
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.84$0.78$0.07
2014Summary only. Only limited summary data is available for this year.$1.72$0.00$1.07$1.15$0.09
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$1.44$1.32$0.12
2012Summary only. Only limited summary data is available for this year.$1.69$0.00$1.48$1.34$0.15
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.23$1.12$0.11