Civic Intelligence

Hawaiian Contract Bridge Units Asso

990EZ • Fiscal year 2017 • EIN 99-0198518

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileHawaiiRegionalBridge.com
c/o M Phillips 666 Prospect St 706Honolulu, HI 96813

(808) 538-6893

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

5th percentile

-37%

Higher net margin than 5% 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

26th percentile

-6.5%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

61st percentile

5.3%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$285,299

Down $19,829 (-6.5%) from 2016

Net Assets

$282,799

No earlier filing loaded for comparison.

Liabilities

Up

$2,500

Up $2,500 from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Up

$59,871

Up $3,006 (+5.3%) from 2016

Expenses

Up

$82,200

Up $13,447 (+20%) from 2016

Net Income

Down

-$22,329

Down $10,441 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2011: $305,514Liabilities 2011: $02011Assets 2012: $313,941Liabilities 2012: $02012Assets 2013: $317,137Liabilities 2013: $02013Assets 2014: $316,191Liabilities 2014: $02014Assets 2015: $317,016Liabilities 2015: $02015Assets 2016: $305,128Liabilities 2016: $02016Assets 2017: $285,299Liabilities 2017: $2,500Net Assets 2017: $282,7992017Assets 2018: $276,934Liabilities 2018: $02018Assets 2019: $248,965Liabilities 2019: $02019

Highlighted filing

2017

Assets$285,299
Liabilities$2,500
Net Assets$282,799
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2011: $77,736Expenses 2011: $64,861Net Income 2011: $12,8752011Revenue 2012: $68,149Expenses 2012: $59,722Net Income 2012: $8,4272012Revenue 2013: $64,181Expenses 2013: $61,289Net Income 2013: $2,8922013Revenue 2014: $61,881Expenses 2014: $62,768Net Income 2014: -$8872014Revenue 2015: $63,198Expenses 2015: $62,373Net Income 2015: $8252015Revenue 2016: $56,865Expenses 2016: $68,753Net Income 2016: -$11,8882016Revenue 2017: $59,871Expenses 2017: $82,200Net Income 2017: -$22,3292017Revenue 2018: $79,679Expenses 2018: $85,544Net Income 2018: -$5,8652018Revenue 2019: $48,456Expenses 2019: $76,425Net Income 2019: -$27,9692019

Highlighted filing

2017

Revenue$59,871
Expenses$82,200
Net Income-$22,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$59,871
Mission and Program Overview

Mission

The organization's only regularly recurring function is to hold an annual American Contract Bridge League Regional Tournament, which attracts bridge players from all over the world.

Program Services

DescriptionGrantsExpenses
The organization's only regular recurring function is to hold an annual American Contract Bridge League Regional Tournament, which attracts bridge players from all over the world.$0$0
From time to time the organization has been selected toalso host a Nationals Tournament of which only 3 are held in the United States in a calendar year. The last time HCBUA hosted a Nationals Tournament was in 2006 and the time before that was in the 1980s. Attendance at a Nationals event is often 4 times the number of attendees at a Regional tournament.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn MasonPresident, Director-$0--
Thomas LumVice President, Director-$0--
Mary PhillipsTreasurer, Director-$0--
Merle StetserSecretary, Director-$0--
James CheneyDirector-$0--
Jack PatnodeDirector-$0--
M Gay ConklinDirector-$0--
Muriel StittDirector-$0--
Lily JohannessenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hawaiian Contract Bridge Units
EIN
99-0198518
Phone
8085386893
Address
c/o M Phillips 666 Prospect St 706, Honolulu, HI 96813

Signing Officer

Name
Mary Phillips
Title
Treasurer
Phone
8085386893
Signed
2018-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Keynes D Von Elsner CPA Inc
Address
PO Box 1380, Kailua, HI 96734
Preparer
Keynes D Von Elsner
Phone
8085386904
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 992.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Travel reimbursements to ACBL Tournament Directors. Amount: 7,125. Description: Caddy fees. Amount: 1,300. Description: Hospitality. Amount: 1,878. Description: Playing supplies. Amount: 1,387. Description: American Contract Bridge League fees. Amount: 16,549. Description: Reception party - food and room rent. Amount: 4,316. Description: Equipment rental. Amount: 5,194. Total to Form 990-EZ, line 16: 37,749.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Prepaid rent. Beg. of Year Amount: 10,056. End of Year Amount: 4,500. Description: Prepaid supplies. Beg. of Year Amount: 0. End of Year Amount: 577.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Advance deposit from ACBL. Beg. of Year Amount: 0. End of Year Amount: 2,500.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mary Phillips
IRS990EZ/BooksInCareOfDetail/PhoneNum08085386893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0666 Prospect St Apt 706
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0295072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0280222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03138
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0403
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InvestmentIncomeAmt0992
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Glenn Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Lum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Merle Stetser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Cheney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jack Patnode
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6M Gay Conklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Muriel Stitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lily Johannessen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010056
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05077
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037749
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization's only regularly recurring function is to hold an annual American Contract Bridge League Regional Tournament, which attracts bridge players from all over the world.
IRS990EZ/PrintingPublicationsPostageAmt02529
IRS990EZ/ProgramServiceRevenueAmt055741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization's only regular recurring function is to hold an annual American Contract Bridge League Regional Tournament, which attracts bridge players from all over the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1From time to time the organization has been selected toalso host a Nationals Tournament of which only 3 are held in the United States in a calendar year. The last time HCBUA hosted a Nationals Tournament was in 2006 and the time before that was in the 1980s. Attendance at a Nationals event is often 4 times the number of attendees at a Regional tournament.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt082200
IRS990EZ/TotalRevenueAmt059871
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HawaiiRegionalBridge.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Travel reimbursements to ACBL Tournament Directors. Amount: 7,125. Description: Caddy fees. Amount: 1,300. Description: Hospitality. Amount: 1,878. Description: Playing supplies. Amount: 1,387. Description: American Contract Bridge League fees. Amount: 16,549. Description: Reception party - food and room rent. Amount: 4,316. Description: Equipment rental. Amount: 5,194. Total to Form 990-EZ, line 16: 37,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prepaid rent. Beg. of Year Amount: 10,056. End of Year Amount: 4,500. Description: Prepaid supplies. Beg. of Year Amount: 0. End of Year Amount: 577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Advance deposit from ACBL. Beg. of Year Amount: 0. End of Year Amount: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08085386893
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hawaiian Contract Bridge Units
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990198518
ReturnHeader/Filer/PhoneNum08085386893
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o M Phillips 666 Prospect St 706
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0182E5718033CE080C02EB662F90AFC2D6C4A8CF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0182E5718033CE080C02EB662F90AFC2D6C4A8CF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.173.190.133
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm013:19:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990260020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keynes D Von Elsner CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kailua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096734
ReturnHeader/PreparerPersonGrp/PhoneNum08085386904
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keynes D Von Elsner
ReturnHeader/ReturnTs02018-09-24T18:21:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$285,299
Liabilities
$2,500
Net assets
$282,799
Revenue
$59,871
Expenses
$82,200
Net income
-$22,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$2.49$0.00$0.48$0.76$0.28
2018Summary only. Only limited summary data is available for this year.$2.77$0.00$0.80$0.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.03$2.83$0.60$0.82$0.22
2016Summary only. Only limited summary data is available for this year.$3.05$0.00$0.57$0.69$0.12
2015Summary only. Only limited summary data is available for this year.$3.17$0.00$0.63$0.62$0.01
2014Summary only. Only limited summary data is available for this year.$3.16$0.00$0.62$0.63$0.01
2013Summary only. Only limited summary data is available for this year.$3.17$0.00$0.64$0.61$0.03
2012Summary only. Only limited summary data is available for this year.$3.14$0.00$0.68$0.60$0.08
2011Summary only. Only limited summary data is available for this year.$3.06$0.00$0.78$0.65$0.13