Civic Intelligence

American Contract Bridge League Unit 174

990 • Fiscal year 2018 • EIN 74-6046412

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

5231 Sandyfields LnKaty, TX 77494

(832) 437-7221

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$142,496

Up $50,355 (+55%) from 2017

Net Assets

Up

$140,135

Up $51,264 (+58%) from 2017

Liabilities

Down

$2,361

Down $909 (-28%) from 2017

Revenue

Up

$333,819

Up $33,533 (+11%) from 2017

Expenses

Down

$282,554

Down $9,320 (-3.2%) from 2017

Net Income

Up

$51,265

Up $42,853 (+509%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $96,415Liabilities 2011: $3,734Net Assets 2011: $92,6812011Assets 2012: $83,410Liabilities 2012: $2,500Net Assets 2012: $80,9102012Assets 2013: $101,310Liabilities 2013: $1,900Net Assets 2013: $99,4102013Assets 2014: $91,815Liabilities 2014: $1,450Net Assets 2014: $90,3652014Assets 2015: $90,930Liabilities 2015: $1,590Net Assets 2015: $89,3402015Assets 2016: $85,357Liabilities 2016: $4,898Net Assets 2016: $80,4592016Assets 2017: $92,141Liabilities 2017: $3,270Net Assets 2017: $88,8712017Assets 2018: $142,496Liabilities 2018: $2,361Net Assets 2018: $140,1352018Assets 2019: $179,706Liabilities 2019: $3,013Net Assets 2019: $176,6932019Assets 2020: $217,671Liabilities 2020: $0Net Assets 2020: $217,6712020Assets 2021: $202,383Liabilities 2021: $137Net Assets 2021: $202,2462021Assets 2022: $149,854Liabilities 2022: $4,064Net Assets 2022: $145,7902022Assets 2023: $140,249Liabilities 2023: $5,599Net Assets 2023: $134,6502023Assets 2024: $142,685Liabilities 2024: $13,920Net Assets 2024: $128,7652024

Highlighted filing

2018

Assets$142,496
Liabilities$2,361
Net Assets$140,135

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $256,586Expenses 2011: $288,471Net Income 2011: -$31,8852011Revenue 2012: $274,460Expenses 2012: $286,231Net Income 2012: -$11,7712012Revenue 2013: $314,462Expenses 2013: $295,962Net Income 2013: $18,5002013Revenue 2014: $289,673Expenses 2014: $298,718Net Income 2014: -$9,0452014Revenue 2015: $300,793Expenses 2015: $301,818Net Income 2015: -$1,0252015Revenue 2016: $287,047Expenses 2016: $295,928Net Income 2016: -$8,8812016Revenue 2017: $300,286Expenses 2017: $291,874Net Income 2017: $8,4122017Revenue 2018: $333,819Expenses 2018: $282,554Net Income 2018: $51,2652018Revenue 2019: $301,176Expenses 2019: $264,618Net Income 2019: $36,5582019Revenue 2020: $193,464Expenses 2020: $152,486Net Income 2020: $40,9782020Revenue 2021: $15,303Expenses 2021: $30,728Net Income 2021: -$15,4252021Revenue 2022: $135,566Expenses 2022: $192,022Net Income 2022: -$56,4562022Revenue 2023: $203,513Expenses 2023: $214,653Net Income 2023: -$11,1402023Revenue 2024: $203,968Expenses 2024: $209,853Net Income 2024: -$5,8852024

Highlighted filing

2018

Revenue$333,819
Expenses$282,554
Net Income$51,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$333,819
Mission and Program Overview

Mission

Teach and promote the playing of duplicate bridge and the organizing of tournaments

Teach and promote the playing of contract bridge; conduct bridge tournaments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,727$108,139▲ $69,412
Land, Buildings, and Equipment, Net$14,172$11,793▼ $2,379
Prepaid Expenses and Deferred Charges$18,098$10,615▼ $7,483
Inventories for Sale or Use$3,378$6,080▲ $2,702
Cash and Non-Interest-Bearing Accounts$17,766$5,869▼ $11,897
Total Assets$92,141$142,496▲ $50,355
Liabilities
Deferred Revenue$3,270$2,361▼ $909
Total Liabilities$3,270$2,361▼ $909
Net Assets / Fund Balance
Unrestricted Net Assets$88,871$140,135▲ $51,264
Total Net Assets Fund Balance$88,871$140,135▲ $51,264
Total Liabilities and Net Assets / Fund Balance$92,141$142,496▲ $50,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,793$37,450$49,243
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth HudsonPresident
Betty StarzecDirector
Daniel JacksonDirector
David HenkeDirector
Jack LavigneDirector
Kathleen MalcolmsonDirector
Sheryl ThomasDirector
Nancy GuthrieSecretary
Gary HerculesTreasurer
Lauri LaufmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,152
Program Service Revenue
$317,744
Investment Income
$150
Other Revenue
$773
All Other Contributions
$4,235
Change in Net Assets
$51,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,000$5,108-$40,108
Depreciation Depletion-$12,679-$12,679
Advertising$6,817--$6,817
Other Expenses$9,368$6,310-$6,310
Travel$4,388--$4,388
All Other Expenses$2,078--$2,078
Office Expenses-$738-$738
Total Functional Expenses$247,262$35,292$0$282,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Unit has a board of directors made up of nine members each with a three year term. Membership votes each april for three new members. A board member can have two terms.

Form 990, Page 6, Part VI, Line 7A

The board of directors can dismiss a board member due to the lack of attedance; in which case will appoint a person to fill the remaining term of that board member.

Form 990, Page 6, Part VI, Line 7B

There are some items that must get the vote of the membership at our annual meeting.

Form 990, Page 6, Part VI, Line 9

Kenneth hudson 1903 park lodge ct houston, tx 77062-3624 lauri laufman 2211 lazybrook dr. Houston, tx 77008-1228 nancy guthrie po box 58465 houston, tx 77258-8465 daniel jackson 9418 stockport dr. Spring, tx 77379-6563 kathleen malcolmson 19558 cedar cove ct. Richmond, tx 77407-1573 jack lavigne 9550 meadowbriar ln houston, tx 77063-3813 david henke 7019 amber ct houston, tx 77069-1114 betty starzec 1414 forest bend sugar land, tx 77479-6282 sheryl thomas 16815 huttons court ln richmond, af 77407-2606 gary hercules 5231 sandyfields ln katy, tx 77494

Form 990, Page 6, Part VI, Line 11B

Copies are sent to all board members prior to one of the summer board meetings. Comments are solicited prior to the meeting. Tax return is discussed at the board meeting and a vote of approval is taken. The president in his monthly news letter states that the tax return is posted on the web page prior to actual filing.

Form 990, Page 6, Part VI, Line 19

The approved tax return is posted on the units web page.

Filing and Contact Details

Filer

Filer Name
American Contract Bridge League
EIN
74-6046412
Phone
8324377221
Address
5231 SANDYFIELDS LN, KATY, TX 77494

Signing Officer

Name
Gary Hercules
Title
Treasurer
Phone
8324377221
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Hudson
Formed
1950
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
W Gary Hercules Pc
Address
5231 SANDYFIELDS LN, KATY, TX 77494
Preparer
Non-paid Preparer
Phone
8324377221
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING ERROR

Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACH AND PROMOTE THE PLAYING OF CONTRACT BRIDGE; CONDUCT BRIDGE TOURNAMENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt06817
IRS990/AdvertisingGrp/TotalAmt06817
IRS990/AllOtherContributionsAmt04235
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02078
IRS990/AllOtherExpensesGrp/TotalAmt02078
IRS990/BooksInCareOfDetail/PersonNm0GARY HERCULES
IRS990/BooksInCareOfDetail/PhoneNum08324377221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05231 SANDYFIELDS LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0KATY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077494
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017766
IRS990/CashNonInterestBearingGrp/EOYAmt05869
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015152
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt0282554
IRS990/CYOtherRevenueAmt0773
IRS990/CYProgramServiceRevenueAmt0317744
IRS990/CYRevenuesLessExpensesAmt051265
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0282554
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333819
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03270
IRS990/DeferredRevenueGrp/EOYAmt02361
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012679
IRS990/DepreciationDepletionGrp/TotalAmt012679
IRS990/Desc0CONDUCT BRIDGE TOURNAMENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235816
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURI LAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN MALCOLMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK LAVIGNE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HENKE
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY STARZEC
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERYL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY HERCULES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03378
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011793
IRS990/LandBldgEquipCostOrOtherBssAmt049243
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010917
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACH AND PROMOTE THE PLAYING OF CONTRCT BRIDGE; CONDUCT BRIDGE TOURNAMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088871
IRS990/NetAssetsOrFundBalancesEOYAmt0140135
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05108
IRS990/OccupancyGrp/ProgramServicesAmt035000
IRS990/OccupancyGrp/TotalAmt040108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0738
IRS990/OfficeExpensesGrp/TotalAmt0738
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0BRIDGE TOURNAMENTS
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/Desc2BRIDGE NEWSLETTER
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DIRECTORY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16310
IRS990/OtherExpensesGrp/ProgramServicesAmt0189611
IRS990/OtherExpensesGrp/ProgramServicesAmt19368
IRS990/OtherExpensesGrp/TotalAmt0189611
IRS990/OtherExpensesGrp/TotalAmt110457
IRS990/OtherExpensesGrp/TotalAmt29368
IRS990/OtherExpensesGrp/TotalAmt36310
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0MEMBERS SUPPORT OF SPONSORS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0773
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0773
IRS990/OtherRevenueTotalAmt0773
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010615
IRS990/PrincipalOfficerNm0KENNETH HUDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BRIDGE TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc1BRIDGE EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2ADS FOR MEMBERSHIP DIRECTORY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0315494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21100
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE BOOKS TO BRIDGE TEACHERS; CONDUCT SEMINARS AND LEARNING EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02078
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01150
IRS990/ProgSrvcAccomActy3Grp/Desc0BRIDGE NEWSLETTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0291874
IRS990/PYOtherRevenueAmt0117
IRS990/PYProgramServiceRevenueAmt0289654
IRS990/PYRevenuesLessExpensesAmt08412
IRS990/PYTotalExpensesAmt0291874
IRS990/PYTotalRevenueAmt0300286
IRS990/ReconcilationRevenueExpnssAmt051265
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108139
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIT HAS A BOARD OF DIRECTORS MADE UP OF NINE MEMBERS EACH WITH A THREE YEAR TERM. MEMBERSHIP VOTES EACH APRIL FOR THREE NEW MEMBERS. A BOARD MEMBER CAN HAVE TWO TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CAN DISMISS A BOARD MEMBER DUE TO THE LACK OF ATTEDANCE; IN WHICH CASE WILL APPOINT A PERSON TO FILL THE REMAINING TERM OF THAT BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE SOME ITEMS THAT MUST GET THE VOTE OF THE MEMBERSHIP AT OUR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KENNETH HUDSON 1903 PARK LODGE CT HOUSTON, TX 77062-3624 LAURI LAUFMAN 2211 LAZYBROOK DR. HOUSTON, TX 77008-1228 NANCY GUTHRIE PO BOX 58465 HOUSTON, TX 77258-8465 DANIEL JACKSON 9418 STOCKPORT DR. SPRING, TX 77379-6563 KATHLEEN MALCOLMSON 19558 CEDAR COVE CT. RICHMOND, TX 77407-1573 JACK LAVIGNE 9550 MEADOWBRIAR LN HOUSTON, TX 77063-3813 DAVID HENKE 7019 AMBER CT HOUSTON, TX 77069-1114 BETTY STARZEC 1414 FOREST BEND SUGAR LAND, TX 77479-6282 SHERYL THOMAS 16815 HUTTONS COURT LN RICHMOND, AF 77407-2606 GARY HERCULES 5231 SANDYFIELDS LN KATY, TX 77494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE SENT TO ALL BOARD MEMBERS PRIOR TO ONE OF THE SUMMER BOARD MEETINGS. COMMENTS ARE SOLICITED PRIOR TO THE MEETING. TAX RETURN IS DISCUSSED AT THE BOARD MEETING AND A VOTE OF APPROVAL IS TAKEN. THE PRESIDENT IN HIS MONTHLY NEWS LETTER STATES THAT THE TAX RETURN IS POSTED ON THE WEB PAGE PRIOR TO ACTUAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE APPROVED TAX RETURN IS POSTED ON THE UNITS WEB PAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ERROR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092141
IRS990/TotalAssetsEOYAmt0142496
IRS990/TotalAssetsGrp/BOYAmt092141
IRS990/TotalAssetsGrp/EOYAmt0142496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015152
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282554
IRS990/TotalGrossUBIAmt0923
IRS990/TotalLiabilitiesBOYAmt03270
IRS990/TotalLiabilitiesEOYAmt02361
IRS990/TotalLiabilitiesGrp/BOYAmt03270
IRS990/TotalLiabilitiesGrp/EOYAmt02361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140135
IRS990/TotalProgramServiceExpensesAmt0247262
IRS990/TotalProgramServiceRevenueAmt0317744
IRS990/TotalRevenueGrp/ExclusionAmt0315494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0923
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142496
IRS990/TravelGrp/ProgramServicesAmt04388
IRS990/TravelGrp/TotalAmt04388
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140135
IRS990/USAddress/AddressLine1Txt01903 PARK LODGE CT
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770623624
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0D16ACBL.ORG/U174
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HERCULES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324377221
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN CONTRACT BRIDGE LEAGUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNIT 174
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0746046412
ReturnHeader/Filer/PhoneNum08324377221
ReturnHeader/Filer/USAddress/AddressLine1Txt05231 SANDYFIELDS LN
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03054125DEE41EB89242ADE92206BAD0AE7F676EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03054125DEE41EB89242ADE92206BAD0AE7F676EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.166.236.176
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:18:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760195708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W GARY HERCULES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05231 SANDYFIELDS LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum08324377221
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NON-PAID PREPARER
ReturnHeader/ReturnTs02019-03-04T15:18:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$1.43$0.14$1.29$2.04$2.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.35$2.04$2.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.36$1.92$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.15$0.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.93$1.52$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$3.01$2.65$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$3.34$2.83$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$3.00$2.92$0.08
2016Summary only. Only limited summary data is available for this year.$0.85$0.05$0.80$2.87$2.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$3.01$3.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$2.90$2.99$0.09
2013Summary only. Only limited summary data is available for this year.$1.01$0.02$0.99$3.14$2.96$0.19
2012Summary only. Only limited summary data is available for this year.$0.83$0.03$0.81$2.74$2.86$0.12
2011Summary only. Only limited summary data is available for this year.$0.96$0.04$0.93$2.57$2.88$0.32