Civic Intelligence

Bridgewater Building Associates Inc

EIN 04-3259787 • Bridgewater, MA

View Organization Page

572 Main StreetBridgewater, MA 02324
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

$500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

3.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

$500k-$1M nonprofits • Source year 2013

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

$500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

24th percentile

-5.7%

Faster asset growth than 24% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$744,114

Down $44,910 (-5.7%) from 2012

Liabilities

Down

$281,385

Down $7,837 (-2.7%) from 2012

Net Assets

Down

$462,729

Down $37,073 (-7.4%) from 2012

Operations
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

$85,317

No earlier filing loaded for comparison.

Expenses

Up

$122,392

Up $15,933 (+15%) from 2012

Net Income

-$37,075

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $817,108Liabilities 2011: $312,536Net Assets 2011: $504,5722011Assets 2012: $789,024Liabilities 2012: $289,222Net Assets 2012: $499,8022012Assets 2013: $744,114Liabilities 2013: $281,385Net Assets 2013: $462,7292013

Highlighted filing

2013

Assets$744,114
Liabilities$281,385
Net Assets$462,729
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $125,4532011Expenses 2012: $106,4592012Revenue 2013: $85,317Expenses 2013: $122,392Net Income 2013: -$37,0752013

Highlighted filing

2013

Revenue$85,317
Expenses$122,392
Net Income-$37,075
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$744,114
Liabilities
$281,385
Net assets
$462,729
Revenue
$85,317
Expenses
$122,392
Net income
-$37,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$2.81$4.63$0.85$1.22$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$2.89$5.00$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$3.13$5.05$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 11, 2013
Return Version
2012v2.1
Gross Receipts
$91,645
Filing and Contact Details

Filer

EIN
04-3259787
Raw XML Appendix299 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO HOLD TITLE TO REAL ESTATE
IRS990/AddressPrincipalOfficerUS/AddressLine10572 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0BRIDGEWATER
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002324
IRS990/AllOtherContributions0650
IRS990/AllOtherExpenses/ProgramServices019465
IRS990/AllOtherExpenses/Total019465
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY06302
IRS990/CashNonInterestBearing/EOY04255
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0650
IRS990/ContributionsGrantsPriorYear0441
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices022826
IRS990/DepreciationDepletion/Total022826
IRS990/DescribedIn501C300
IRS990/Description0MAINTAIN BUILDING AND GROUNDS OF REAL ESTATE FOR K OF C.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/Expense0122392
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated32.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL MOREAU
IRS990/Form990PartVIISectionA/NamePerson1ANTHONY ZONFRELLI
IRS990/Form990PartVIISectionA/NamePerson2CHARLES RANAHAN
IRS990/Form990PartVIISectionA/NamePerson3DAVID SPADA
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses06328
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents013849
IRS990/GrossReceipts091645
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices06329
IRS990/Insurance/Total06329
IRS990/Interest/ProgramServices021427
IRS990/Interest/Total021427
IRS990/InvestmentIncomeCurrentYear0237
IRS990/InvestmentIncome/ExclusionAmount0237
IRS990/InvestmentIncomePriorYear0399
IRS990/InvestmentIncome/TotalRevenueColumn0237
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0204009
IRS990/LandBuildingsEquipmentBasis0894709
IRS990/LandBuildingsEquipmentBasisNet/BOY0713526
IRS990/LandBuildingsEquipmentBasisNet/EOY0690700
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO HOLD TITLE TO, AND MAINTAIN THE REAL ESTATE FOR THE KNIGHTS OF COLUMBUS, COUNCIL #488, BRIDGEWATER, MA
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0289222
IRS990/MortNotesPyblSecuredInvestProp/EOY0281385
IRS990/NameOfPrincipalOfficerPerson0ANTHONY ZONFELLI
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0499802
IRS990/NetAssetsOrFundBalancesEOY0462729
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount07521
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07521
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01164
IRS990/OfficeExpenses/Total01164
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0106459
IRS990/OtherExpensesCurrentYear0122392
IRS990/OtherExpenses/Description0OUTSIDE PROF FEES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2BAR SUPPLIES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices023856
IRS990/OtherExpenses/ProgramServices113622
IRS990/OtherExpenses/ProgramServices210020
IRS990/OtherExpenses/ProgramServices33683
IRS990/OtherExpenses/Total023856
IRS990/OtherExpenses/Total113622
IRS990/OtherExpenses/Total210020
IRS990/OtherExpenses/Total33683
IRS990/OtherExplainInSchO0X
IRS990/OtherRevenueCurrentYear07521
IRS990/OtherRevenuePriorYear05859
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY076909
IRS990/ProgramServiceRevenue/Description0HALL RENTALS
IRS990/ProgramServiceRevenue/Description1BAR RECEPTS
IRS990/ProgramServiceRevenuePriorYear094990
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome040341
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome136545
IRS990/ProgramServiceRevenue/TotalRevenueColumn040341
IRS990/ProgramServiceRevenue/TotalRevenueColumn136545
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-37075
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-37075
IRS990/RevenuesLessExpensesPriorYear0-4770
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY069196
IRS990/SavingsAndTempCashInvestments/EOY049159
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0646494
IRS990ScheduleD/Buildings/Depreciation0193298
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0839792
IRS990ScheduleD/LeaseholdImprovements/BookValue044206
IRS990ScheduleD/LeaseholdImprovements/Depreciation010711
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis054917
IRS990ScheduleD/TotalOfBookValueLandBuildings0690700
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0CPA REVIEWS WITH TREASURER AND GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1.DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES: PROGRAM SERVICE EXPENSES 2,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,778. MAINTENANCE - OTHER: PROGRAM SERVICE EXPENSES 2,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,203. MAINTENANCE - BLDG: PROGRAM SERVICE EXPENSES 1,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,985. LICENSE - LIQUOR: PROGRAM SERVICE EXPENSES 1,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,975. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 1,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,946. LICENSE AND FEES - OTHER: PROGRAM SERVICE EXPENSES 1,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,920. DISH: PROGRAM SERVICE EXPENSES 1,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,844. DONATIONS: PROGRAM SERVICE EXPENSES 1,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,645. DUMPSTER: PROGRAM SERVICE EXPENSES 1,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,594. POLICE DETAILS: PROGRAM SERVICE EXPENSES 1,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,575.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10572 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BRIDGEWATER
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002324
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANTHONY ZONFRELLI
IRS990/TheBooksAreInCareOf/TelephoneNumber05086976585
IRS990/TotalAssets/BOY0789024
IRS990/TotalAssetsBOY0789024
IRS990/TotalAssets/EOY0744114
IRS990/TotalAssetsEOY0744114
IRS990/TotalCompGT150K00
IRS990/TotalContributions0650
IRS990/TotalExpensesCurrentYear0122392
IRS990/TotalExpensesPriorYear0106459
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0122392
IRS990/TotalFunctionalExpenses/Total0122392
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0289222
IRS990/TotalLiabilitiesBOY0289222
IRS990/TotalLiabilities/EOY0281385
IRS990/TotalLiabilitiesEOY0281385
IRS990/TotalLiabNetAssetsFundBalances/BOY0789024
IRS990/TotalLiabNetAssetsFundBalances/EOY0744114
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0499802
IRS990/TotalNetAssetsFundBalances/EOY0462729
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/ExclusionAmount023
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn023
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0122392
IRS990/TotalProgramServiceRevenue076909
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear085317
IRS990/TotalRevenue/ExclusionAmount07781
IRS990/TotalRevenuePriorYear0101689
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome076886
IRS990/TotalRevenue/TotalRevenueColumn085317
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0499802
IRS990/UnrestrictedNetAssets/EOY0462729
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01960
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043259787
ReturnHeader/Filer/Name/BusinessNameLine10BRIDGEWATER BUILDING ASSOCIATES INC
ReturnHeader/Filer/NameControl0BRID
ReturnHeader/Filer/Phone05086976585
ReturnHeader/Filer/USAddress/AddressLine10572 MAIN STREET
ReturnHeader/Filer/USAddress/City0BRIDGEWATER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002324
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0ANTHONY ZONFELLI
ReturnHeader/Officer/Phone05086976585
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-11
ReturnHeader/PreparerFirm/EIN0200478958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PECKHAM & EIDLIN CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101350 BELMONT STREET SUITE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROCKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0023014430
ReturnHeader/Preparer/Name0WALLACE H PECKHAM CPA
ReturnHeader/Preparer/Phone05085806670
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T13:15:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. $500k-$1M nonprofits