Civic Intelligence

Bridgewater Baseball Inc.

990 • Fiscal year 2016 • EIN 22-6212717

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 29, 2017

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

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.55x

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

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-8.2%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,010,002

Up $4,451 (+0.4%) from 2015

Net Assets

Up

$773,577

Up $30,044 (+4.0%) from 2015

Liabilities

Down

$236,425

Down $25,593 (-9.8%) from 2015

Revenue

Down

$428,088

Down $38,467 (-8.2%) from 2015

Expenses

Down

$398,044

Down $21,686 (-5.2%) from 2015

Net Income

Down

$30,044

Down $16,781 (-36%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,010,002
Liabilities$236,425
Net Assets$773,577

Operations Trend

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

2016

Revenue$428,088
Expenses$398,044
Net Income$30,044
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 29, 2017
Return Version
2015v3.0
Gross Receipts
$538,797
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$728,255$737,546▲ $9,291
Cash and Non-Interest-Bearing Accounts$277,296$272,456▼ $4,840
Total Assets$1,005,551$1,010,002▲ $4,451
Liabilities
Other Liabilities$262,018$236,425▼ $25,593
Total Liabilities$262,018$236,425▼ $25,593
Net Assets / Fund Balance
Unrestricted Net Assets$742,168$773,577▲ $31,409
Permanently Rstr Net Assets$1,365--
Total Net Assets Fund Balance$743,533$773,577▲ $30,044
Total Liabilities and Net Assets / Fund Balance$1,005,551$1,010,002▲ $4,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$737,546$410,139$1,147,685
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sal BiliaPresident
Joe LocrotondoBoard Member
Mike BellingerBoard Member
Mike LyneBoard Member
Nick LaspinaBoard 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
$59,607
Program Service Revenue
$356,764
Investment Income
$224
Other Revenue
$11,493
All Other Contributions
$54,682
Change in Net Assets
$30,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,088
Total Revenue per Audited Statements
$428,088
Total Revenue per Form 990
$428,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,914
Salaries, Compensation, and Employee Benefits$24,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,604--$51,604
Other Salaries and Wages$20,955--$20,955
Insurance-$17,053-$17,053
Office Expenses-$16,724-$16,724
Interest-$12,705-$12,705
Fees for Services Accounting$8,880--$8,880
Payroll Taxes$3,175--$3,175
Other Expenses$795$6,913-$795
Total Functional Expenses$344,649$53,395$0$398,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,044
Total Expenses per Audited Statements$398,044
Total Expenses per Form 990$398,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,065
Fundraising Direct Expenses$90,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooperstown$85,044$85,044$85,796$-752
Patriots Night$7,021$7,021$5,000$2,021
Total Events$92,065$92,065$90,796$1,269
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$13,999
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Turf Field Loan$236,425
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
Tom Cannizzo
Title
Vice President
Phone
9087050747
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Cannizzo
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
Nicholas Delorenzo CPA
Phone
9085345043
Supplemental Narrative

Additional Explanations

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

General management expenses

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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/CurrentTaxYearAmt0478967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0518637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0558822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0580649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0567928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02705003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0867
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02977615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0567027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0633331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0630604
IRS990ScheduleA/Total509Grp/TotalAmt02977615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0567229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0633462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0630764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02978482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0398044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0737546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0410139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01147685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TURF FIELD LOAN
IRS990ScheduleD/RevenueSubtotalAmt0428088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737546
IRS990ScheduleD/TotalExpensesPerForm990Amt0398044
IRS990ScheduleD/TotalLiabilityAmt0236425
IRS990ScheduleD/TotalRevenuePerForm990Amt0428088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398044
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOPERSTOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PATRIOTS NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOYNTON AND BOYNTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAST PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013999
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01005551
IRS990/TotalAssetsEOYAmt01010002
IRS990/TotalAssetsGrp/BOYAmt01005551
IRS990/TotalAssetsGrp/EOYAmt01010002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059607
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262018
IRS990/TotalLiabilitiesEOYAmt0236425
IRS990/TotalLiabilitiesGrp/BOYAmt0262018
IRS990/TotalLiabilitiesGrp/EOYAmt0236425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773577
IRS990/TotalOtherProgSrvcExpenseAmt06356
IRS990/TotalProgramServiceExpensesAmt0344649
IRS990/TotalProgramServiceRevenueAmt0356764
IRS990/TotalRevenueGrp/ExclusionAmt011717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428088
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01005551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0742168
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0773577
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6222
IRS990/USAddress/CityNm0BRIDGEWATER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008807
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0BRIDGEWATERBASEBALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CANNIZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087050747
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGEWATER BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0226212717
ReturnHeader/Filer/PhoneNum09087050747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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