Civic Intelligence

Bedford Athletic Association Inc

990EZ • Fiscal year 2016 • EIN 04-2893263

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 18, 2016

PO Box 408Bedford, MA 01730-4008

(781) 272-4905

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$30,933

Up $459 (+1.5%) from 2015

Net Assets

Up

$30,933

Up $459 (+1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$17,414

Down $7,792 (-31%) from 2015

Expenses

Down

$16,955

Down $9,152 (-35%) from 2015

Net Income

Up

$459

Up $1,360 (+151%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $32,483Liabilities 2012: $900Net Assets 2012: $31,5832012Assets 2013: $40,089Liabilities 2013: $500Net Assets 2013: $39,5892013Assets 2014: $31,375Liabilities 2014: $0Net Assets 2014: $31,3752014Assets 2015: $30,474Liabilities 2015: $0Net Assets 2015: $30,4742015Assets 2016: $30,933Liabilities 2016: $0Net Assets 2016: $30,9332016Assets 2017: $33,974Liabilities 2017: $0Net Assets 2017: $33,9742017Assets 2018: $38,896Liabilities 2018: $0Net Assets 2018: $38,8962018Assets 2019: $35,857Liabilities 2019: $0Net Assets 2019: $35,8572019Assets 2020: $38,895Liabilities 2020: $1,300Net Assets 2020: $37,5962020Assets 2021: $38,846Liabilities 2021: $0Net Assets 2021: $38,8462021Assets 2022: $53,609Liabilities 2022: $0Net Assets 2022: $53,6092022Assets 2023: $47,081Liabilities 2023: $0Net Assets 2023: $47,0812023Assets 2024: $46,369Liabilities 2024: $0Net Assets 2024: $46,3692024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$30,933
Liabilities$0
Net Assets$30,933

Operations Trend

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

$50K$0-$50KRevenue 2012: $30,460Expenses 2012: $21,535Net Income 2012: $8,9252012Revenue 2013: $24,700Expenses 2013: $16,694Net Income 2013: $8,0062013Revenue 2014: $19,162Expenses 2014: $27,376Net Income 2014: -$8,2142014Revenue 2015: $25,206Expenses 2015: $26,107Net Income 2015: -$9012015Revenue 2016: $17,414Expenses 2016: $16,955Net Income 2016: $4592016Revenue 2017: $17,774Expenses 2017: $14,733Net Income 2017: $3,0412017Revenue 2018: $17,735Expenses 2018: $12,813Net Income 2018: $4,9222018Revenue 2019: $17,272Expenses 2019: $20,311Net Income 2019: -$3,0392019Revenue 2020: $13,300Expenses 2020: $11,561Net Income 2020: $1,7392020Revenue 2021: $9,034Expenses 2021: $7,783Net Income 2021: $1,2512021Revenue 2022: $24,861Expenses 2022: $10,098Net Income 2022: $14,7632022Revenue 2023: $21,574Expenses 2023: $28,102Net Income 2023: -$6,5282023Revenue 2024: $15,542Expenses 2024: $16,254Net Income 2024: -$7122024Revenue 2025: $418Expenses 2025: $46,787Net Income 2025: -$46,3692025

Highlighted filing

2016

Revenue$17,414
Expenses$16,955
Net Income$459
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$22,125
Mission and Program Overview

Mission

Promote athletics in Bedford MA

Program Services

DescriptionGrantsExpenses
Provide financial support to the public school athletic programs and provide college scholarships to qualified student athletes in Bedford MA-$21,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek BillouinPresidentPT$0--
George BarattaTreasurerPT$0--
Roy WaltersDirectorPT$0--
Jeff JohnsonDirectorPT$0--
Rick ProulxDirectorPT$0--
Liz CowlesDirectorPT$0--
Donald GonzalesDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bedford Athletic Association Inc
EIN
04-2893263
Phone
7812724905
Address
PO Box 408, BEDFORD, MA 01730-4008

Signing Officer

Name
George J Baratta Jr
Title
Treasurer
Signed
2016-07-18
Discuss with paid preparer
Yes

Preparer

Firm
George J Baratta Jr CPA
Address
44 Mall Road Suite G21, BURLINGTON, MA 01803-4523
Preparer
George J Baratta Jr
Phone
7812724905
Supplemental Narrative

Additional Explanations

Part I line 16 other expenses

School athletic programs 11,613, scholarships 3,000 advertising 100, all other 438 TOTAL OTHER EXPENSES 15,151

Part II line 24 other assets

Inventory for sale, at cost, for both BOY and EOY

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0George Baratta
IRS990EZ/BooksInCareOfDetail/PhoneNum07812724905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Flintlock Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0017302004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010160
IRS990EZ/CostOfGoodsSoldAmt01024
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0459
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030933
IRS990EZ/FundraisingGrossIncomeAmt09150
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01778
IRS990EZ/GrossReceiptsAmt022125
IRS990EZ/GrossSalesOfInventoryAmt02802
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Derek Billouin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Baratta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roy Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rick Proulx
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Liz Cowles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Donald Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02432
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01407
IRS990EZ/OtherExpensesTotalAmt015151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote athletics in Bedford MA
IRS990EZ/PrintingPublicationsPostageAmt01804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide financial support to the public school athletic programs and provide college scholarships to qualified student athletes in Bedford MA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021666
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03687
IRS990EZ/SpecialEventsNetIncomeLossAmt05463
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016955
IRS990EZ/TotalProgramServiceExpensesAmt021666
IRS990EZ/TotalRevenueAmt017414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bedfordaa.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0118950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0198033
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065071
IRS990ScheduleA/Total509Grp/TotalAmt0198033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School athletic programs 11,613, scholarships 3,000 advertising 100, all other 438 TOTAL OTHER EXPENSES 15,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventory for sale, at cost, for both BOY and EOY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II line 24 other assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George J Baratta Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bedford Athletic Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEDF
ReturnHeader/Filer/EIN0042893263
ReturnHeader/Filer/PhoneNum07812724905
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 408
ReturnHeader/Filer/USAddress/CityNm0BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0017304008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042869625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George J Baratta Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Mall Road Suite G21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018034523
ReturnHeader/PreparerPersonGrp/PhoneNum07812724905
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George J Baratta Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-18T10:57:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.42$46.8$46.4
2024Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$15.5$16.3$0.71
2023Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$21.6$28.1$6.53
2022Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$24.9$10.1$14.8
2021Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$9.03$7.78$1.25
2020Detailed filing. Detailed filing data is available for this year.$38.9$1.30$37.6$13.3$11.6$1.74
2019Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$17.3$20.3$3.04
2018Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$17.7$12.8$4.92
2017Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$17.8$14.7$3.04
2016Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$17.4$17.0$0.46
2015Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$25.2$26.1$0.90
2014Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$19.2$27.4$8.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$0.50$39.6$24.7$16.7$8.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.90$31.6$30.5$21.5$8.93