Civic Intelligence

Bridgewater Bears Hockey Club Inc

EIN 22-3388161 • 501(c)3 • Flemington, NJ

Profile

To provide community youth ice hockey programs in the greater hunterdon county, nj area

426 Case BlvdFlemington, NJ 08822

hunterdonbears.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-131%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $75,471 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $75,471 (-100%) from 2020

Revenue

Down

$5,365

Down $409,859 (-99%) from 2020

Expenses

Down

$12,373

Down $381,902 (-97%) from 2020

Net Income

Down

-$7,008

Down $27,957 (-133%) from 2020

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $26,892Liabilities 2012: $0Net Assets 2012: $26,8922012Assets 2013: $28,650Liabilities 2013: $0Net Assets 2013: $28,6502013Assets 2014: $212,441Liabilities 2014: $202,950Net Assets 2014: $9,4912014Assets 2015: $22,095Liabilities 2015: $0Net Assets 2015: $22,0952015Assets 2016: $2,907Liabilities 2016: $0Net Assets 2016: $2,9072016Assets 2017: $165,411Liabilities 2017: $179,837Net Assets 2017: -$14,4262017Assets 2018: $62,199Liabilities 2018: $30,264Net Assets 2018: $31,9352018Assets 2019: $270,255Liabilities 2019: $215,733Net Assets 2019: $54,5222019Assets 2020: $75,471Liabilities 2020: $0Net Assets 2020: $75,4712020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $509,946Expenses 2012: $528,900Net Income 2012: -$18,9542012Expenses 2013: $611,8142013Revenue 2014: $16,807Expenses 2014: $35,966Net Income 2014: -$19,1592014Revenue 2015: $418,679Expenses 2015: $406,075Net Income 2015: $12,6042015Revenue 2016: $2,307Expenses 2016: $21,495Net Income 2016: -$19,1882016Revenue 2017: $541,026Expenses 2017: $558,359Net Income 2017: -$17,3332017Revenue 2018: $622,149Expenses 2018: $575,788Net Income 2018: $46,3612018Revenue 2019: $611,507Expenses 2019: $588,920Net Income 2019: $22,5872019Revenue 2020: $415,224Expenses 2020: $394,275Net Income 2020: $20,9492020Revenue 2021: $5,365Expenses 2021: $12,373Net Income 2021: -$7,0082021

Highlighted filing

2021

Revenue$5,365
Expenses$12,373
Net Income-$7,008

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jun 5, 2021
Return Version
2020v4.0
Gross Receipts
$5,365
Mission and Program Overview

Mission

To provide community youth ice hockey programs in the greater hunterdon county, nj area

To provide community youth travel ice hockey programs in the hunterdon county, nj area. To make the hockey program the best possible experience for all families involved and strive to make the organization a premier tier ii hockey club in new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,471--
Total Assets$75,471$0▼ $75,471
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,471--
Total Net Assets Fund Balance$75,471$0▼ $75,471
Total Liabilities and Net Assets / Fund Balance$75,471$0▼ $75,471
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christine KarpiTrustee
Jessica StaudtSecretary
Lynn FlynnTreasurer
Matthew StockwellVice Preside
Michael MckenzieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,330
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-7,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,555-$2,555
Insurance-$1,126-$1,126
Fees for Services Legal-$927-$927
Other Expenses$75--$75
Total Functional Expenses$7,765$4,608$0$12,373
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

Draft copy of the 990 provided to board members and approved for efiling

Form 990, Page 6, Part VI, Line 19

A pdf of the return will be provided upon request.

Filing and Contact Details

Filer

Filer Name
Bridgewater Bears Hockey Club Inc
EIN
22-3388161
Phone
9735981994
Address
426 CASE BLVD, FLEMINGTON, NJ 08822
Doing Business As
Hunterdon Bears Hockey Club

Signing Officer

Name
Lynn Flynn
Title
Treasurer
Phone
9736105109
Signed
2021-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
PISAURO LEVY & PALUMBO CPA'S PA
Address
34 SCOTCH RD FL 2, EWING, NJ 08628
Preparer
Girard a Pisauro Iii
Phone
6098834404
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Hunterdon bears hockey club

Form 990, Part XI, Line 9

Liquidating distribution -68,463

Raw XML Appendix311 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05365
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01126
IRS990/InsuranceGrp/TotalAmt01126
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075471
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075471
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-68463
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt07690
IRS990/OtherExpensesGrp/ProgramServicesAmt175
IRS990/OtherExpensesGrp/TotalAmt07690
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0394275
IRS990/PYOtherRevenueAmt06272
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IRS990/PYRevenuesLessExpensesAmt020949
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IRS990/PYTotalRevenueAmt0415224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7008
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05330
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621755
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF THE 990 PROVIDED TO BOARD MEMBERS AND APPROVED FOR EFILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PDF OF THE RETURN WILL BE PROVIDED UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISAURO LEVY & PALUMBO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 SCOTCH RD FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EWING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008628
ReturnHeader/PreparerPersonGrp/PhoneNum06098834404
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIRARD A PISAURO III
ReturnHeader/ReturnTs02021-06-16T13:21:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLYNN
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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