Civic Intelligence

Bridgewater Veterans Inc

990 • Fiscal year 2016 • EIN 04-2084695

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileN/A
PO Box 17Bridgewater, MA 02324

(508) 697-9874

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$28,599

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-2.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$444,531

Down $11,958 (-2.6%) from 2015

Net Assets

Up

$435,880

Up $752 (+0.2%) from 2015

Liabilities

Down

$8,651

Down $12,710 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Up

$240,263

Up $31,619 (+15%) from 2015

Expenses

Up

$239,511

Up $10,435 (+4.6%) from 2015

Net Income

Up

$752

Up $21,184 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $523,644Liabilities 2011: $85,983Net Assets 2011: $437,6612011Assets 2012: $457,668Liabilities 2012: $76,485Net Assets 2012: $381,1832012Assets 2013: $460,406Liabilities 2013: $14,808Net Assets 2013: $445,5982013Assets 2014: $465,560Liabilities 2014: $10,000Net Assets 2014: $455,5602014Assets 2015: $456,489Liabilities 2015: $21,361Net Assets 2015: $435,1282015Assets 2016: $444,531Liabilities 2016: $8,651Net Assets 2016: $435,8802016Assets 2017: $434,321Liabilities 2017: $9,765Net Assets 2017: $424,5562017Assets 2018: $437,610Liabilities 2018: $11,456Net Assets 2018: $426,1542018Assets 2019: $429,656Liabilities 2019: $14,274Net Assets 2019: $415,3822019Assets 2020: $404,107Liabilities 2020: $27,092Net Assets 2020: $377,0152020Assets 2021: $439,648Liabilities 2021: $17,292Net Assets 2021: $422,3562021Assets 2022: $462,712Liabilities 2022: $4,019Net Assets 2022: $458,6932022Assets 2023: $479,842Liabilities 2023: $7,205Net Assets 2023: $472,6372023Assets 2024: $496,064Liabilities 2024: $11,316Net Assets 2024: $484,7482024Assets 2025: $463,764Liabilities 2025: $9,043Net Assets 2025: $454,7212025

Highlighted filing

2016

Assets$444,531
Liabilities$8,651
Net Assets$435,880
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $304,436Expenses 2011: $345,624Net Income 2011: -$41,1882011Expenses 2012: $345,1012012Revenue 2013: $221,609Expenses 2013: $208,715Net Income 2013: $12,8942013Revenue 2014: $227,975Expenses 2014: $218,013Net Income 2014: $9,9622014Revenue 2015: $208,644Expenses 2015: $229,076Net Income 2015: -$20,4322015Revenue 2016: $240,263Expenses 2016: $239,511Net Income 2016: $7522016Revenue 2017: $231,705Expenses 2017: $243,029Net Income 2017: -$11,3242017Revenue 2018: $240,762Expenses 2018: $239,164Net Income 2018: $1,5982018Revenue 2019: $211,835Expenses 2019: $222,607Net Income 2019: -$10,7722019Revenue 2020: $110,147Expenses 2020: $149,190Net Income 2020: -$39,0432020Revenue 2021: $235,045Expenses 2021: $207,836Net Income 2021: $27,2092021Revenue 2022: $282,374Expenses 2022: $246,037Net Income 2022: $36,3372022Revenue 2023: $282,377Expenses 2023: $268,434Net Income 2023: $13,9432023Revenue 2024: $252,960Expenses 2024: $240,848Net Income 2024: $12,1122024Revenue 2025: $255,931Expenses 2025: $282,124Net Income 2025: -$26,1932025

Highlighted filing

2016

Revenue$240,263
Expenses$239,511
Net Income$752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$350,281
Mission and Program Overview

Mission

To promote and carryout the advancement of social, cultural and political activities among our members.

N/A EXPT 501C 19

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,126$344,227▼ $15,899
Savings and Temporary Cash Investments$73,494$78,548▲ $5,054
Inventories for Sale or Use$22,335$21,144▼ $1,191
Cash and Non-Interest-Bearing Accounts-$612-
Accounts Receivable$534$0▼ $534
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$456,489$444,531▼ $11,958
Other Assets Total-$0-
Liabilities
Other Liabilities$7,246$6,921▼ $325
Accounts Payable and Accrued Expenses$14,115$1,730▼ $12,385
Total Liabilities$21,361$8,651▼ $12,710
Net Assets / Fund Balance
Unrestricted Net Assets$435,128$435,880▲ $752
Total Net Assets Fund Balance$435,128$435,880▲ $752
Total Liabilities and Net Assets / Fund Balance$456,489$444,531▼ $11,958

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$264,446$235,488$499,934
Buildings-$339,200$339,200
Other Land Buildings-$104,523$104,523
Land$75,000-$75,000
Equipment$4,781$19,898$24,679
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul HanneySecretaryPT$28,599$28,599
James RossDirector-$3,865$3,865

Board Members and Trustees

NameTitle
Paul HanleyPresident
Kenneth JenkinsVice President
Carl SoderbomDirector
George CullenDirector
Harold PrattiDirector
Henry KingDirector
Joseph MarchesioDirector
Matt SoderbomDirector
Ron PichieDirector
Ronald MantiaDirector
Thomas BanksDirector
William MaltbyDirector
Harry EmrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,562
Investment Income
$208
Other Revenue
$95,493
Change in Net Assets
$752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,503
Salaries, Compensation, and Employee Benefits$96,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,508--$70,508
Current Officers, Directors, Trustees, and Key Employees$25,500--$25,500
Depreciation Depletion$15,899--$15,899
Insurance$15,080--$15,080
All Other Expenses$14,938--$14,938
Other Expenses$9,256--$9,256
Office Expenses$1,826--$1,826
Fees for Services Accounting$814--$814
Advertising$200--$200
Total Functional Expenses$239,511$0$0$239,511
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PR Liabilities$5,291
Sales Tax payable$1,629
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bridgewater Veterans Inc
EIN
04-2084695
Phone
5086979874
Address
PO Box 17, Bridgewater, MA 02324

Signing Officer

Name
Paul Hanney
Title
Vice President
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
10
Employees
16

Preparer

Firm
Conley & Wood PC
Address
939 Washington Street, South Easton, MA 02375
Preparer
Mark R Conley CPA
Phone
5082384444
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IRS990/LandBldgEquipCostOrOtherBssAmt01043336
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0N/A EXPT 501C 19
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0435128
IRS990/NetAssetsOrFundBalancesEOYAmt0435880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095493
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095493
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01826
IRS990/OfficeExpensesGrp/TotalAmt01826
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUILDINGS / GROUNDS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAR EXPENSES
IRS990/OtherExpensesGrp/Desc3PIZZAS
IRS990/OtherExpensesGrp/ProgramServicesAmt034586
IRS990/OtherExpensesGrp/ProgramServicesAmt127873
IRS990/OtherExpensesGrp/ProgramServicesAmt223031
IRS990/OtherExpensesGrp/ProgramServicesAmt39256
IRS990/OtherExpensesGrp/TotalAmt034586
IRS990/OtherExpensesGrp/TotalAmt127873
IRS990/OtherExpensesGrp/TotalAmt223031
IRS990/OtherExpensesGrp/TotalAmt39256
IRS990/OtherLiabilitiesGrp/BOYAmt07246
IRS990/OtherLiabilitiesGrp/EOYAmt06921
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070508
IRS990/OtherSalariesAndWagesGrp/TotalAmt070508
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144562
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROMOTION OF ATHLETICS
IRS990/ProgSrvcAccomActy3Grp/Desc0TO COMPILE AND DISTRIBUTE INFORMATION TO ITS MEMBERS FOR THEIR BENEFIT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139028
IRS990/PYOtherRevenueAmt089347
IRS990/PYProgramServiceRevenueAmt0119090
IRS990/PYRevenuesLessExpensesAmt0-20432
IRS990/PYSalariesCompEmpBnftPaidAmt090048
IRS990/PYTotalExpensesAmt0229076
IRS990/PYTotalRevenueAmt0208644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0752
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339200
IRS990ScheduleD/EquipmentGrp/BookValueAmt04781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024679
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0499934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PR Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344227
IRS990ScheduleD/TotalLiabilityAmt06921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456489
IRS990/TotalAssetsEOYAmt0444531
IRS990/TotalAssetsGrp/BOYAmt0456489
IRS990/TotalAssetsGrp/EOYAmt0444531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021361
IRS990/TotalLiabilitiesEOYAmt08651
IRS990/TotalLiabilitiesGrp/BOYAmt021361
IRS990/TotalLiabilitiesGrp/EOYAmt08651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435880

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,531
Liabilities
$8,651
Net assets
$435,880
Revenue
$240,263
Expenses
$239,511
Net income
$752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.64$0.09$4.55$2.56$2.82$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.11$4.85$2.53$2.41$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.07$4.73$2.82$2.68$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$2.82$2.46$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.17$4.22$2.35$2.08$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.27$3.77$1.10$1.49$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.14$4.15$2.12$2.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.11$4.26$2.41$2.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.10$4.25$2.32$2.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.09$4.36$2.40$2.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.21$4.35$2.09$2.29$0.20
2014Summary only. Only limited summary data is available for this year.$4.66$0.10$4.56$2.28$2.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.15$4.46$2.22$2.09$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.76$3.81$3.45
2011Summary only. Only limited summary data is available for this year.$5.24$0.86$4.38$3.04$3.46$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • <$500k nonprofits