Civic Intelligence

Jackson Bridge Association Inc

990EZ • Fiscal year 2018 • EIN 72-1344835

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
300 Park Circle DriveFlowood, MS 39232

(601) 936-4856

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

24th percentile

-7.1%

Higher net margin than 24% 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

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

27th percentile

-9.5%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$364,230

Up $2,017 (+0.6%) from 2017

Net Assets

Up

$364,230

Up $2,017 (+0.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$116,040

Down $12,165 (-9.5%) from 2017

Expenses

Up

$124,326

Up $13,547 (+12%) from 2017

Net Income

Down

-$8,286

Down $25,712 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$364,230
Liabilities-
Net Assets$364,230
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$116,040
Expenses$124,326
Net Income-$8,286
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$116,040
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PRODUCE PROGRAMS AND PROVIDE FACILITIES TO PLAY BRIDGE,TEACH BRIDGE AND OFFER TOURNAMENTS.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY C BYRNEPresident-$0--
CHARLES F PAYNEVice Preside-$0--
J GEORGE SMITHPast Preside-$0--
EVELINA CROSSSecretary/Di-$0--
WES CLEMENTSDirector-$0--
DONNA EVANSDirector-$0--
SUSAN RUNNELSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jackson Bridge Association Inc
EIN
72-1344835
Phone
6019364856
Address
300 PARK CIRCLE DRIVE, FLOWOOD, MS 39232

Signing Officer

Name
Sherry C Byrne
Title
President
Phone
6019364856
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Williams Weiss Hester & Co Pllc
Address
PO BOX 16506, JACKSON, MS 39236
Preparer
Gale H Noel CPA
Phone
6019817571
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Concession revenue 2,576 gift certificates sold 2,394 books & supplies 875 rental income 145 total 5,990”

Form 990-ez, Part I, Line 16

“Expenses insurance 6,217 food and refreshment 1,646 office supplies 2,306 newsletter 659 gift certificate redeemed 2,202 tournament & game expense 57,275 supplies 7,019 non-investment depreciation 20,606 total 97,930”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 10,303”

Form 990-ez, Part II, Line 24

“313,060 320,015 less accumulated depreciation 148,882 159,184 utility deposits 1,110 1,110 loan to mba 1,700 0 total 166,988 161,941”

Form 990-ez, Part III

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

Raw XML Appendix130 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/BusinessNameLine1Txt0WILLIAMS WEISS HESTER & CO PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06019817571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04785 OLD CANTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05340
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0362213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0364230
IRS990EZ/GrossReceiptsAmt0116040
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01606
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05130
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0362213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0364230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0362213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0364230
IRS990EZ/OccupancyRentUtltsAndMaintAmt021056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY C BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES F PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J GEORGE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVELINA CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WES CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN RUNNELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0166988
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0161941
IRS990EZ/OtherChangesInNetAssetsAmt010303
IRS990EZ/OtherExpensesTotalAmt097930
IRS990EZ/OtherRevenueTotalAmt05990
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE PROGRAMS AND PROVIDE FACILITIES TO PLAY BRIDGE,TEACH BRIDGE AND OFFER TOURNAMENTS.
IRS990EZ/ProgramServiceRevenueAmt0103014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRODUCE PROGRAMS AND PROVIDE FACILITIES TO PLAY BRIDGE,TEACH BRIDGE AND OFFER TOURNAMENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124326
IRS990EZ/TotalRevenueAmt0116040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION REVENUE 2,576 GIFT CERTIFICATES SOLD 2,394 BOOKS & SUPPLIES 875 RENTAL INCOME 145 TOTAL 5,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 6,217 FOOD AND REFRESHMENT 1,646 OFFICE SUPPLIES 2,306 NEWSLETTER 659 GIFT CERTIFICATE REDEEMED 2,202 TOURNAMENT & GAME EXPENSE 57,275 SUPPLIES 7,019 NON-INVESTMENT DEPRECIATION 20,606 TOTAL 97,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 10,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3313,060 320,015 LESS ACCUMULATED DEPRECIATION 148,882 159,184 UTILITY DEPOSITS 1,110 1,110 LOAN TO MBA 1,700 0 TOTAL 166,988 161,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PRODUCE PROGRAMS AND PROVIDE FACILITIES TO PLAY BRIDGE,TEACH BRIDGE AND OFFER TOURNAMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY C BYRNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019364856
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON BRIDGE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0721344835
ReturnHeader/Filer/PhoneNum06019364856
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 PARK CIRCLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FLOWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:17:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640317418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS WEISS HESTER & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039236
ReturnHeader/PreparerPersonGrp/PhoneNum06019817571
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE H NOEL CPA
ReturnHeader/ReturnTs02019-05-14T13:17:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$364,230
Liabilities
-
Net assets
$364,230
Revenue
$116,040
Expenses
$124,326
Net income
-$8,286
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