Civic Intelligence

Bridgewater Veterans Inc

990 • Fiscal year 2017 • EIN 04-2084695

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-4.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$29,710

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-3.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$434,321

Down $10,210 (-2.3%) from 2016

Net Assets

Down

$424,556

Down $11,324 (-2.6%) from 2016

Liabilities

Up

$9,765

Up $1,114 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Down

$231,705

Down $8,558 (-3.6%) from 2016

Expenses

Up

$243,029

Up $3,518 (+1.5%) from 2016

Net Income

Down

-$11,324

Down $12,076 (-1606%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$434,321
Liabilities$9,765
Net Assets$424,556
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$231,705
Expenses$243,029
Net Income-$11,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$343,878
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$344,227$356,434▲ $12,207
Savings and Temporary Cash Investments$78,548$57,537▼ $21,011
Inventories for Sale or Use$21,144$19,198▼ $1,946
Cash and Non-Interest-Bearing Accounts$612$1,152▲ $540
Accounts Receivable-$0-
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$444,531$434,321▼ $10,210
Other Assets Total-$0-
Liabilities
Other Liabilities$6,921$7,174▲ $253
Accounts Payable and Accrued Expenses$1,730$2,591▲ $861
Total Liabilities$8,651$9,765▲ $1,114
Net Assets / Fund Balance
Unrestricted Net Assets$435,880$424,556▼ $11,324
Total Net Assets Fund Balance$435,880$424,556▼ $11,324
Total Liabilities and Net Assets / Fund Balance$444,531$434,321▼ $10,210

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$277,609$249,561$527,170
Buildings-$339,200$339,200
Other Land Buildings-$104,523$104,523
Land$75,000-$75,000
Equipment$3,825$20,854$24,679
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul HanneySecretaryPT$29,710$29,710

Board Members and Trustees

NameTitle
Paul HanleyPresident
Kenneth JenkinsVice President
George CullenDirector
Joseph MarchesioDirector
Harry EmrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,444
Investment Income
$193
Other Revenue
$88,068
Change in Net Assets
$-11,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,830
Salaries, Compensation, and Employee Benefits$93,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$63,489
Current Officers, Directors, Trustees, and Key Employees$29,710--$29,710
All Other Expenses$23,743--$23,743
Depreciation Depletion$15,029--$15,029
Insurance$13,228--$13,228
Other Expenses$11,683--$11,683
Office Expenses$1,850--$1,850
Fees for Services Accounting$782--$782
Advertising$396--$396
Total Functional Expenses$179,540$0$0$243,029
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
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$5,147
Sales Tax payable$2,027
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
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
10
Employees
14

Preparer

Firm
Conley & Wood PC
Address
939 Washington Street, South Easton, MA 02375
Preparer
Mark R Conley CPA
Phone
5082384444
Raw XML Appendix356 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/AccountsPayableAccrExpnssGrp/BOYAmt01730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02591
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0N/A EXPT 501C 19
IRS990/AdvertisingGrp/ProgramServicesAmt0396
IRS990/AdvertisingGrp/TotalAmt0396
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023743
IRS990/AllOtherExpensesGrp/TotalAmt023743
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Paul Hanney
IRS990/BooksInCareOfDetail/PhoneNum05082451009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Bob White Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bridgewater
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002324
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0612
IRS990/CashNonInterestBearingGrp/EOYAmt01152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029710
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029710
IRS990/CompDisqualPersonsGrp/TotalAmt063489
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0112173
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0193
IRS990/CYOtherExpensesAmt0149830
IRS990/CYOtherRevenueAmt088068
IRS990/CYProgramServiceRevenueAmt0143444
IRS990/CYRevenuesLessExpensesAmt0-11324
IRS990/CYSalariesCompEmpBnftPaidAmt093199
IRS990/CYTotalExpensesAmt0243029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231705
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015029
IRS990/DepreciationDepletionGrp/TotalAmt015029
IRS990/Desc0TO PROMOTE AND CARRYOUT THE ADVANCEMENT OF SOCIAL, CULTURAL AND POLITICAL ACTIVITIES AMOUNG OUR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0782
IRS990/FeesForServicesAccountingGrp/TotalAmt0782
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Hanley
IRS990/Form990PartVIISectionAGrp/PersonNm1Harry Emrick
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Hanney
IRS990/Form990PartVIISectionAGrp/PersonNm3Kenneth Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Marchesio
IRS990/Form990PartVIISectionAGrp/PersonNm5George Cullen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt229710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343878
IRS990/GrossSalesOfInventoryAmt0200241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013228
IRS990/InsuranceGrp/TotalAmt013228
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021144
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019198
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0714138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356434
IRS990/LandBldgEquipCostOrOtherBssAmt01070572
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0N/A EXPT 501C 19
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0435880
IRS990/NetAssetsOrFundBalancesEOYAmt0424556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088068
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt088068
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01850
IRS990/OfficeExpensesGrp/TotalAmt01850
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/Desc3HALL
IRS990/OtherExpensesGrp/ProgramServicesAmt041422
IRS990/OtherExpensesGrp/ProgramServicesAmt129763
IRS990/OtherExpensesGrp/ProgramServicesAmt211934
IRS990/OtherExpensesGrp/ProgramServicesAmt311683
IRS990/OtherExpensesGrp/TotalAmt041422
IRS990/OtherExpensesGrp/TotalAmt129763
IRS990/OtherExpensesGrp/TotalAmt211934
IRS990/OtherExpensesGrp/TotalAmt311683
IRS990/OtherLiabilitiesGrp/BOYAmt06921
IRS990/OtherLiabilitiesGrp/EOYAmt07174
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143444
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROMOTION OF ATHLETICS
IRS990/ProgSrvcAccomActy3Grp/Desc0TO COMPILE AND DISTRIBUTE INFORMATION TO ITS MEMBERS FOR THEIR BENEFIT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143503
IRS990/PYOtherRevenueAmt095493
IRS990/PYProgramServiceRevenueAmt0144562
IRS990/PYRevenuesLessExpensesAmt0752
IRS990/PYSalariesCompEmpBnftPaidAmt096008
IRS990/PYTotalExpensesAmt0239511
IRS990/PYTotalRevenueAmt0240263
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11324
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339200
IRS990ScheduleD/EquipmentGrp/BookValueAmt03825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024679
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0277609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0527170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PR Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356434
IRS990ScheduleD/TotalLiabilityAmt07174
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/TotalAssetsBOYAmt0444531
IRS990/TotalAssetsEOYAmt0434321
IRS990/TotalAssetsGrp/BOYAmt0444531
IRS990/TotalAssetsGrp/EOYAmt0434321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08651
IRS990/TotalLiabilitiesEOYAmt09765
IRS990/TotalLiabilitiesGrp/BOYAmt08651
IRS990/TotalLiabilitiesGrp/EOYAmt09765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424556
IRS990/TotalProgramServiceRevenueAmt0143444
IRS990/TotalReportableCompFromOrgAmt029710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434321
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0435880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0424556
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HANNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bridgewater Veterans Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0042084695
ReturnHeader/Filer/PhoneNum05086979874
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 17
ReturnHeader/Filer/USAddress/CityNm0Bridgewater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043401628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Conley & Wood PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0939 Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Easton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002375
ReturnHeader/PreparerPersonGrp/PhoneNum05082384444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark R Conley CPA
ReturnHeader/ReturnTs02018-04-12T10:43:08-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,321
Liabilities
$9,765
Net assets
$424,556
Revenue
$231,705
Expenses
$243,029
Net income
-$11,324
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. 2017 filings • 501(c)19 • <$500k nonprofits