Civic Intelligence

Jackson Bridge Association Inc

990EZ • Fiscal year 2012 • EIN 72-1344835

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

Organization ProfileWWW.BRIDGEWEBS.COM/JACKSON
300 Park Circle Dr39232
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$274,096

Down $2,885 (-1.0%) from 2011

Net Assets

Down

$274,096

Down $2,885 (-1.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$150,666

Up $39,233 (+35%) from 2011

Expenses

Up

$153,551

Up $37,942 (+33%) from 2011

Net Income

Up

-$2,885

Up $1,291 (+31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2010: $281,157Liabilities 2010: $0Net Assets 2010: $281,1572010Assets 2011: $276,981Liabilities 2011: $0Net Assets 2011: $276,9812011Assets 2012: $274,096Net Assets 2012: $274,0962012Assets 2013: $286,697Net Assets 2013: $286,6972013Assets 2014: $308,892Net Assets 2014: $308,8922014Assets 2015: $323,367Net Assets 2015: $323,3672015Assets 2016: $344,786Net Assets 2016: $344,7862016Assets 2017: $362,213Net Assets 2017: $362,2132017Assets 2018: $364,230Net Assets 2018: $364,2302018Assets 2019: $366,207Net Assets 2019: $366,2072019Assets 2020: $371,649Net Assets 2020: $371,6492020Assets 2021: $370,315Net Assets 2021: $370,3152021Assets 2022: $347,071Net Assets 2022: $347,0712022Assets 2023: $326,104Net Assets 2023: $326,1042023Assets 2024: $332,524Net Assets 2024: $332,5242024

Highlighted filing

2012

Assets$274,096
Liabilities-
Net Assets$274,096
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2010: $99,333Expenses 2010: $104,281Net Income 2010: -$4,9482010Revenue 2011: $111,433Expenses 2011: $115,609Net Income 2011: -$4,1762011Revenue 2012: $150,666Expenses 2012: $153,551Net Income 2012: -$2,8852012Revenue 2013: $121,471Expenses 2013: $108,869Net Income 2013: $12,6022013Revenue 2014: $140,513Expenses 2014: $118,318Net Income 2014: $22,1952014Revenue 2015: $140,030Expenses 2015: $125,555Net Income 2015: $14,4752015Revenue 2016: $177,384Expenses 2016: $155,965Net Income 2016: $21,4192016Revenue 2017: $128,205Expenses 2017: $110,779Net Income 2017: $17,4262017Revenue 2018: $116,040Expenses 2018: $124,326Net Income 2018: -$8,2862018Revenue 2019: $111,319Expenses 2019: $109,342Net Income 2019: $1,9772019Revenue 2020: $70,622Expenses 2020: $65,179Net Income 2020: $5,4432020Revenue 2021: $73,352Expenses 2021: $74,688Net Income 2021: -$1,3362021Revenue 2022: $64,207Expenses 2022: $87,451Net Income 2022: -$23,2442022Revenue 2023: $87,817Expenses 2023: $108,784Net Income 2023: -$20,9672023Revenue 2024: $100,272Expenses 2024: $95,022Net Income 2024: $5,2502024

Highlighted filing

2012

Revenue$150,666
Expenses$153,551
Net Income-$2,885
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To produce programs and provide facilities to play bridge,teach bridge and offer tournaments.

Filing and Contact Details

Filer

EIN
72-1344835
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0CAROL FIELDER
CompensationExplanation/Compensation/PersonName1JEAN DENSON
CompensationExplanation/Compensation/PersonName2HELEN TAYLOR
CompensationExplanation/Compensation/PersonName3ROBIN WILKINSON
CompensationExplanation/Compensation/PersonName4EVELYN ADCOCK
CompensationExplanation/Compensation/PersonName5JOE DEHMER
CompensationExplanation/Compensation/PersonName6BOB HENDERSON
CompensationExplanation/Compensation/PersonName7PAT MEINERS
CompensationExplanation/Compensation/PersonName8LISA RICE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0206276
IRS990EZ/CashSavingsAndInvestments/EOY066918
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2885
IRS990EZ/FeesAndOthPymtToIndContractors01150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0150666
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02840
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0276981
IRS990EZ/NetAssetsOrFundBalancesBOY0276981
IRS990EZ/NetAssetsOrFundBalances/EOY0274096
IRS990EZ/NetAssetsOrFundBalancesEOY0274096
IRS990EZ/OccupancyRentUtilitiesAndMaint014659
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL FIELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEAN DENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HELEN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBIN WILKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EVELYN ADCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE DEHMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAT MEINERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LISA RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY070705
IRS990EZ/OtherAssetsTotal/EOY0207178
IRS990EZ/OtherExpensesTotal0137742
IRS990EZ/OtherRevenueTotal03754
IRS990EZ/PrimaryExemptPurpose0TO PRODUCE PROGRAMS AND PROVICE FACILITIES TO PLAY AND TEACH BRIDGE AND OFFER TOURNAMENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PRODUCE PROGRAMS AND PROVIDE FACILITIES TO PLAY AND TEACH BRIDGE AND OFFER TOURNAMENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PRODUCE PROGRAMS AND PROVIDE FACILITIES TO PLAY AND TEACH BRIDGE AND OFFER TOURNAMENTS.
IRS990EZ/ProgramServiceRevenue0144071
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 PARK CIRCLE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLOWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039232
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBIN WILKINSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06019364856
IRS990EZ/TotalAssets/BOY0276981
IRS990EZ/TotalAssets/EOY0274096
IRS990EZ/TotalExpenses0153551
IRS990EZ/TotalRevenue0150666
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 3,754 TOTAL 3,754
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE AMOUNT 1,008 INSURANCE 4,817 BANK CHARGES 2 DEFIBRILATOR EXPENSE 880 FOOD & REFRESHMENTS 2,127 MEMBERSHIP DIRECTORIES EX 597 NEWSLETTER 569 REPAIRS 110 SUPPLIES 3,621 TOURNAMENT & GAME EXPENSE 110,147 NON-INVESTMENT DEPRECIATION 13,864 TOTAL 137,742
IRS990ScheduleO/GeneralExplanation/Explanation2300 PARK CIRCLE 0 210,000 LESS ACCUMULATED DEPRECIATION 0 50,060 BLINDS 0 294 LESS ACCUMULATED DEPRECIATION 0 294 CHAIRS 0 2,225 LESS ACCUMULATED DEPRECIATION 0 2,225 AWNING 0 600 LESS ACCUMULATED DEPRECIATION 0 600 DISHWASHER & DISPOSAL 0 459 LESS ACCUMULATED DEPRECIATION 0 459 SILVERWARE 0 135 LESS ACCUMULATED DEPRECIATION 0 135 KITCHEN CABINETS 0 759 LESS ACCUMULATED DEPRECIATION 0 516 VACUUM CLEANER 0 294 LESS ACCUMULATED DEPRECIATION 0 144 PRINTER 0 660 LESS ACCUMULATED DEPRECIATION 0 630 FLOORING 0 2,409 LESS ACCUMULATED DEPRECIATION 0 2,409 CARPET 0 4,827 LESS ACCUMULATED DEPRECIATION 0 4,827 PARKING LOT 0 16,298 LESS ACCUMULATED DEPRECIATION 0 4,637 PAINTING 0 1,245 LESS ACCUMULATED DEPRECIATION 0 864 CABINETS 0 3,400 LESS ACCUMULATED DEPRECIATION 0 2,360 MICROWAVE 0 532 LESS ACCUMULATED DEPRECIATION 0 350 BUILDING IMPROVEMENTS 0 25,149 LESS ACCUMULATED DEPRECIATION 0 5,034 HARDWARE 0 35 LESS ACCUMULATED DEPRECIATION 0 23 HARDWARE 0 19 LESS ACCUMULATED DEPRECIATION 0 12 FLOORING 0 1,081 LESS ACCUMULATED DEPRECIATION 0 217 FURNITURE & FIXTURES 0 3,283 LESS ACCUMULATED DEPRECIATION 0 2,160 DEFIBRILLATOR 0 1,667 LESS ACCUMULATED DEPRECIATION 0 1,157 FURNITURE & FIXTURES 0 2,568 LESS ACCUMULATED DEPRECIATION 0 2,568 ICE MACHINE 0 1,655 LESS ACCUMULATED DEPRECIATION 0 1,655 AIR CONDITIONER 0 12,262 LESS ACCUMULATED DEPRECIATION 0 2,452 UTILITY DEPOSITS 1,110 1,110 69,595 0 TOTAL 70,705 207,178
IRS990ScheduleO/GeneralExplanation/Explanation3TO PRODUCE PROGRAMS AND PROVICE FACILITIES TO PLAY AND TEACH BRIDGE AND OFFER TOURNAMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4TO PRODUCE PROGRAMS AND PROVIDE FACILITIES TO PLAY AND TEACH BRIDGE AND OFFER TOURNAMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0721344835
ReturnHeader/Filer/Name/BusinessNameLine10JACKSON BRIDGE ASSOCIATION INC
ReturnHeader/Filer/NameControl0JACK
ReturnHeader/Filer/Phone06019364856
ReturnHeader/Filer/USAddress/AddressLine10300 PARK CIRCLE DR
ReturnHeader/Filer/USAddress/City0FLOWOOD
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039232
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0CAROL FIELDER
ReturnHeader/Officer/Phone06019364856
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUMMERS GREEN & LEROUX LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10517 COBBLESTONE COURT SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039110
ReturnHeader/Preparer/Name0PHILIP D LEROUX
ReturnHeader/Preparer/Phone06018563664
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-26T15:37:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$274,096
Liabilities
-
Net assets
$274,096
Revenue
$150,666
Expenses
$153,551
Net income
-$2,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$3.33$1.00$0.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.88$1.09$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.47$3.47$0.64$0.87$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.73$0.75$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.72$3.72$0.71$0.65$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.66$3.66$1.11$1.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.64$3.64$1.16$1.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.62$3.62$1.28$1.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.45$3.45$1.77$1.56$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.23$3.23$1.40$1.26$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.09$3.09$1.41$1.18$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.87$2.87$1.21$1.09$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.74$1.51$1.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$1.11$1.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.99$1.04$0.05