Civic Intelligence

Tennessee Bridge Association

990EZ • Fiscal year 2018 • EIN 62-6051879

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

61st percentile

6.4%

Higher net margin than 61% 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

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

94th percentile

58%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,673

Up $7,279 (+21%) from 2017

Net Assets

Up

$41,673

Up $7,279 (+21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$113,862

Up $41,767 (+58%) from 2017

Expenses

Up

$106,583

Up $33,564 (+46%) from 2017

Net Income

Up

$7,279

Up $8,203 (+888%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$41,673
Liabilities-
Net Assets$41,673
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$113,862
Expenses$106,583
Net Income$7,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$113,862
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.-$100,698
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA JOHNSONPresidentPT$0--
ED DAVISVice PresidePT$0--
LEE SMARTTreasurerPT$0--
JUDY KNOXSecretaryPT$0--
TOM EBERSDirectorPT$0--
TOLIVER MCKINNEYDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$24,253$24,253-$24,253
Total Events$24,253$24,253-$24,253
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
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Smith Cpas
Address
165 N MAIN STREET SUITE 106, COLLIERVILLE, TN 38017-2654
Preparer
Dorothy Smith CPA
Phone
9018502241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bridge tournaments 98,024 youth bridge program 2,674 meetings 2,096 miscellaneous 1,500 website 1,264 total 105,558”

Raw XML Appendix119 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/AddressLine1Txt03216 CLARION LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07279
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041673
IRS990EZ/FundraisingGrossIncomeAmt024253
IRS990EZ/GrossReceiptsAmt0113862
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt099
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/PersonNm0BARBARA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM EBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOLIVER MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105558
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH AND PROMOTE DUPLICATE BRIDGE IN TENNESSEE
IRS990EZ/PrintingPublicationsPostageAmt01025
IRS990EZ/ProgramServiceRevenueAmt089510
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/ProgramServiceExpensesAmt0100698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt024253
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106583
IRS990EZ/TotalProgramServiceExpensesAmt0100698
IRS990EZ/TotalRevenueAmt0113862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TNBRIDGE144.COM
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BRIDGE TOURNAMENTS 98,024 YOUTH BRIDGE PROGRAM 2,674 MEETINGS 2,096 MISCELLANEOUS 1,500 WEBSITE 1,264 TOTAL 105,558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09012779671
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.66.176.214
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:08:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621619435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & SMITH CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 N MAIN STREET SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380172654
ReturnHeader/PreparerPersonGrp/PhoneNum09018502241
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY SMITH CPA
ReturnHeader/ReturnTs02019-05-14T17:08:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,673
Liabilities
-
Net assets
$41,673
Revenue
$113,862
Expenses
$106,583
Net income
$7,279
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