Civic Intelligence

Bridgewater Baseball Inc.

990 • Fiscal year 2015 • EIN 22-6212717

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 30, 2016

Organization ProfileBRIDGEWATERBASEBALL.COM
PO Box 6222Bridgewater, NJ 08807

(908) 705-0747

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

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

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,005,551

Up $22,457 (+2.3%) from 2014

Net Assets

Up

$743,533

Up $46,825 (+6.7%) from 2014

Liabilities

Down

$262,018

Down $24,368 (-8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$466,555

Up $18,440 (+4.1%) from 2014

Expenses

Up

$419,730

Up $45,084 (+12%) from 2014

Net Income

Down

$46,825

Down $26,644 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $635,985Liabilities 2011: $43,277Net Assets 2011: $592,7082011Assets 2012: $591,207Liabilities 2012: $0Net Assets 2012: $591,2072012Assets 2013: $623,239Liabilities 2013: $0Net Assets 2013: $623,2392013Assets 2014: $983,094Liabilities 2014: $286,386Net Assets 2014: $696,7082014Assets 2015: $1,005,551Liabilities 2015: $262,018Net Assets 2015: $743,5332015Assets 2016: $1,010,002Liabilities 2016: $236,425Net Assets 2016: $773,5772016Assets 2017: $997,369Liabilities 2017: $192,909Net Assets 2017: $804,4602017Assets 2018: $982,696Liabilities 2018: $142,902Net Assets 2018: $839,7942018Assets 2019: $945,742Liabilities 2019: $87,386Net Assets 2019: $858,3562019Assets 2020: $854,702Liabilities 2020: $104,635Net Assets 2020: $750,0672020Assets 2021: $781,124Liabilities 2021: $0Net Assets 2021: $781,1242021Assets 2022: $802,285Liabilities 2022: $0Net Assets 2022: $802,2852022Assets 2023: $824,082Liabilities 2023: $0Net Assets 2023: $824,0822023Assets 2024: $814,988Liabilities 2024: $0Net Assets 2024: $814,9882024

Highlighted filing

2015

Assets$1,005,551
Liabilities$262,018
Net Assets$743,533
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $614,268Expenses 2011: $509,589Net Income 2011: $104,6792011Revenue 2012: $479,454Expenses 2012: $483,207Net Income 2012: -$3,7532012Expenses 2013: $426,9482013Revenue 2014: $448,115Expenses 2014: $374,646Net Income 2014: $73,4692014Revenue 2015: $466,555Expenses 2015: $419,730Net Income 2015: $46,8252015Revenue 2016: $428,088Expenses 2016: $398,044Net Income 2016: $30,0442016Revenue 2017: $374,583Expenses 2017: $343,700Net Income 2017: $30,8832017Revenue 2018: $405,834Expenses 2018: $370,500Net Income 2018: $35,3342018Revenue 2019: $366,137Expenses 2019: $347,575Net Income 2019: $18,5622019Revenue 2020: $144,818Expenses 2020: $253,107Net Income 2020: -$108,2892020Revenue 2021: $309,993Expenses 2021: $278,936Net Income 2021: $31,0572021Revenue 2022: $353,693Expenses 2022: $332,532Net Income 2022: $21,1612022Revenue 2023: $302,418Expenses 2023: $280,621Net Income 2023: $21,7972023Revenue 2024: $309,330Expenses 2024: $318,424Net Income 2024: -$9,0942024

Highlighted filing

2015

Revenue$466,555
Expenses$419,730
Net Income$46,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 30, 2016
Return Version
2014v6.0
Gross Receipts
$567,229
Mission and Program Overview

Mission

To provide and promote a positive and fun environment, and quality instruction, to every child who participates in baseball and softball in bridgewater, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$740,015$728,255▼ $11,760
Cash and Non-Interest-Bearing Accounts$243,079$277,296▲ $34,217
Total Assets$983,094$1,005,551▲ $22,457
Liabilities
Other Liabilities$286,386$262,018▼ $24,368
Total Liabilities$286,386$262,018▼ $24,368
Net Assets / Fund Balance
Unrestricted Net Assets$695,343$742,168▲ $46,825
Permanently Rstr Net Assets$1,365$1,365→ $0
Total Net Assets Fund Balance$696,708$743,533▲ $46,825
Total Liabilities and Net Assets / Fund Balance$983,094$1,005,551▲ $22,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$728,255$358,533$1,086,788
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sal BiliaPresident
Danny GerlachBoard Member
Mike BellingerBoard Member
Mike LyneBoard Member
Nick LaspinaBoard Member
Rob RossiBoard Member
Theresa SantiagoBoard Member
Diane BellingerPast Preside
Dominick GonnellaPast Preside
Anthony SpirraSecretary
Phil ConfaloneTreasurer
Tom CannizzoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,390
Program Service Revenue
$413,791
Investment Income
$202
Other Revenue
$4,172
All Other Contributions
$47,684
Change in Net Assets
$46,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,555
Total Revenue per Audited Statements
$466,555
Total Revenue per Form 990
$466,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,898
Salaries, Compensation, and Employee Benefits$22,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,094--$49,094
Other Salaries and Wages$17,574--$17,574
Insurance-$17,298-$17,298
Office Expenses-$15,855-$15,855
Interest-$13,932-$13,932
Fees for Services Accounting$8,415--$8,415
Fees for Services Other$5,767--$5,767
Payroll Taxes$5,258--$5,258
Other Expenses$1,427$3,698-$1,427
Total Functional Expenses$368,947$50,783$0$419,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,730
Total Expenses per Audited Statements$419,730
Total Expenses per Form 990$419,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,046
Fundraising Gross Income$97,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooperstown$89,837$89,837$92,671$-2,834
Patriots Night$7,544$7,544$5,375$2,169
Total Events$97,381$97,381$98,046$-665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Boynton and BoyntonPast PresidentInsuranceNo$14,482
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Turf Field Loan$262,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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

“A copy of form 990 was provided to the organization's executive committee for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are addressed at monthly board member meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgewater Baseball Inc
EIN
22-6212717
Phone
9087050747
Address
PO BOX 6222, BRIDGEWATER, NJ 08807

Signing Officer

Name
Sal Bilia
Title
President
Phone
9087050747
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sal Bilia
Formed
1974
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
100

Preparer

Firm
Tropeano & Mcgrady Pc
Address
PO BOX 541, WHITEHOUSE STATION, NJ 08889-0541
Preparer
Ryan Shook CPA
Phone
9085345043
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“General management expenses”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02767674
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0614033
IRS990ScheduleA/Total509Grp/TotalAmt03053074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0608229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0633462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0630764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0614268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03053952
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0419730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0728255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0358533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01086788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0262018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TURF FIELD LOAN
IRS990ScheduleD/RevenueSubtotalAmt0466555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728255
IRS990ScheduleD/TotalExpensesPerForm990Amt0419730
IRS990ScheduleD/TotalLiabilityAmt0262018
IRS990ScheduleD/TotalRevenuePerForm990Amt0466555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419730
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOPERSTOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PATRIOTS NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089837
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt098046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05375
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOYNTON AND BOYNTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAST PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014482
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PAST PRESIDENT IS AN INSURANCE AGENT AND WRITES THE INSURANCE POLICY FOR THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MANAGEMENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE ADDRESSED AT MONTHLY BOARD MEMBER MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419730
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0262018
IRS990/TotalLiabilitiesGrp/BOYAmt0286386
IRS990/TotalLiabilitiesGrp/EOYAmt0262018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743533
IRS990/TotalOtherProgSrvcExpenseAmt03659
IRS990/TotalProgramServiceExpensesAmt0368947
IRS990/TotalProgramServiceRevenueAmt0413791
IRS990/TotalRevenueGrp/ExclusionAmt04374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466555
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0983094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01005551
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0695343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0742168
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 HEINRICK WAY
IRS990/USAddress/CityNm0BRIDGEWATER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008807
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0BRIDGEWATERBASEBALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,551
Liabilities
$262,018
Net assets
$743,533
Revenue
$466,555
Expenses
$419,730
Net income
$46,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.31$0.32$0.01
2023Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.30$0.28$0.02
2022Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.35$0.33$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.31$0.28$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.10$0.75$0.14$0.25$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.86$0.37$0.35$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.14$0.84$0.41$0.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.19$0.80$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.24$0.77$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.26$0.74$0.47$0.42$0.05
2014Summary only. Only limited summary data is available for this year.$0.98$0.29$0.70$0.45$0.37$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.43
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.48$0.48$0.00
2011Summary only. Only limited summary data is available for this year.$0.64$0.04$0.59$0.61$0.51$0.10