Civic Intelligence

Bridgewater Baseball Inc.

990 • Fiscal year 2017 • EIN 22-6212717

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 29, 2018

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

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.51x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$997,369

Down $12,633 (-1.3%) from 2016

Net Assets

Up

$804,460

Up $30,883 (+4.0%) from 2016

Liabilities

Down

$192,909

Down $43,516 (-18%) from 2016

Revenue

Down

$374,583

Down $53,505 (-12%) from 2016

Expenses

Down

$343,700

Down $54,344 (-14%) from 2016

Net Income

Up

$30,883

Up $839 (+2.8%) from 2016

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

2017

Assets$997,369
Liabilities$192,909
Net Assets$804,460

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

2017

Revenue$374,583
Expenses$343,700
Net Income$30,883
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$503,193
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$737,546$711,748▼ $25,798
Cash and Non-Interest-Bearing Accounts$272,456$285,621▲ $13,165
Total Assets$1,010,002$997,369▼ $12,633
Liabilities
Other Liabilities$236,425$192,909▼ $43,516
Total Liabilities$236,425$192,909▼ $43,516
Net Assets / Fund Balance
Unrestricted Net Assets$773,577$804,460▲ $30,883
Total Net Assets Fund Balance$773,577$804,460▲ $30,883
Total Liabilities and Net Assets / Fund Balance$1,010,002$997,369▼ $12,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$711,748$458,861$1,170,609
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom CannizzoPresident
Joe LocrotondoBoard Member
Mike BellingerBoard Member
Mike LyneBoard Member
Nick LaspinaBoard Member
Theresa SantiagoBoard Member
Diane BellingerPast Preside
Dominick GonnellaPast Preside
Sal BiliaPast Preside
Anthony SpirraSecretary
Phil ConfaloneVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,612
Program Service Revenue
$330,535
Investment Income
$257
Other Revenue
$179
All Other Contributions
$43,612
Change in Net Assets
$30,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,583
Total Revenue per Audited Statements
$374,583
Total Revenue per Form 990
$374,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,715
Salaries, Compensation, and Employee Benefits$25,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,722--$48,722
Other Salaries and Wages$23,175--$23,175
Office Expenses-$17,482-$17,482
Insurance-$17,457-$17,457
Interest-$11,065-$11,065
Fees for Services Accounting$6,500--$6,500
Payroll Taxes$2,810--$2,810
Other Expenses$2,310$8,252-$2,310
All Other Expenses$700--$700
Total Functional Expenses$289,444$54,256$0$343,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,700
Total Expenses per Audited Statements$343,700
Total Expenses per Form 990$343,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,412
Fundraising Gross Income$101,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooperstown$95,969$95,969$107,412$-11,443
Patriots Night$5,888$5,888$5,000$888
Total Events$101,857$101,857$112,412$-10,555
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$14,319
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Turf Field Loan$192,909
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 2

Mike bellinger diane bellinger spouse

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
President
Phone
9087050747
Signed
2018-01-29
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0558822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0580649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02596399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0257
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0633331
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0567229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0608229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0633462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02850911
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0343700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0711748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0458861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01170609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TURF FIELD LOAN
IRS990ScheduleD/RevenueSubtotalAmt0374583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711748
IRS990ScheduleD/TotalExpensesPerForm990Amt0343700
IRS990ScheduleD/TotalLiabilityAmt0192909
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343700
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOPERSTOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PATRIOTS NIGHT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05888
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOYNTON AND BOYNTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAST PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014319
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/ExplanationTxt1MIKE BELLINGER DIANE BELLINGER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS ARE ADDRESSED AT MONTHLY BOARD MEMBER MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01010002
IRS990/TotalAssetsEOYAmt0997369
IRS990/TotalAssetsGrp/BOYAmt01010002
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IRS990/TotalContributionsAmt043612
IRS990/TotalEmployeeCnt02
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0236425
IRS990/TotalLiabilitiesGrp/EOYAmt0192909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804460
IRS990/TotalOtherProgSrvcExpenseAmt049422
IRS990/TotalProgramServiceExpensesAmt0289444
IRS990/TotalProgramServiceRevenueAmt0330535
IRS990/TotalRevenueGrp/ExclusionAmt0436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374583
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01010002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0997369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0773577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0804460
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CANNIZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087050747
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGEWATER BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0226212717

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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