Civic Intelligence

Geaa

990 • Fiscal year 2020 • EIN 04-1360175

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileN/A
303 Crane AvenuePittsfield, MA 01201

(413) 442-8333

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

8.2%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$747,387

Up $91,804 (+14%) from 2019

Net Assets

Up

$549,107

Up $59,550 (+12%) from 2019

Liabilities

Up

$198,280

Up $32,254 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$365,393

Up $27,738 (+8.2%) from 2019

Expenses

Down

$305,843

Down $16,572 (-5.1%) from 2019

Net Income

Up

$59,550

Up $44,310 (+291%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $712,384Liabilities 2011: $195,411Net Assets 2011: $516,9732011Assets 2012: $701,277Liabilities 2012: $181,512Net Assets 2012: $519,7652012Assets 2013: $674,086Liabilities 2013: $170,317Net Assets 2013: $503,7692013Assets 2014: $658,181Liabilities 2014: $177,313Net Assets 2014: $480,8682014Assets 2015: $647,966Liabilities 2015: $188,160Net Assets 2015: $459,8062015Assets 2016: $656,125Liabilities 2016: $182,430Net Assets 2016: $473,6952016Assets 2017: $648,528Liabilities 2017: $175,233Net Assets 2017: $473,2952017Assets 2018: $651,122Liabilities 2018: $176,805Net Assets 2018: $474,3172018Assets 2019: $655,583Liabilities 2019: $166,026Net Assets 2019: $489,5572019Assets 2020: $747,387Liabilities 2020: $198,280Net Assets 2020: $549,1072020Assets 2021: $766,429Liabilities 2021: $232,855Net Assets 2021: $533,5742021Assets 2022: $815,677Liabilities 2022: $234,985Net Assets 2022: $580,6922022Assets 2023: $821,061Liabilities 2023: $193,158Net Assets 2023: $627,9032023Assets 2024: $884,485Liabilities 2024: $216,858Net Assets 2024: $667,6272024

Highlighted filing

2020

Assets$747,387
Liabilities$198,280
Net Assets$549,107
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $236,625Expenses 2011: $253,085Net Income 2011: -$16,4602011Revenue 2012: $255,617Expenses 2012: $252,825Net Income 2012: $2,7922012Revenue 2013: $245,406Expenses 2013: $261,402Net Income 2013: -$15,9962013Revenue 2014: $252,074Expenses 2014: $274,975Net Income 2014: -$22,9012014Revenue 2015: $234,520Expenses 2015: $255,582Net Income 2015: -$21,0622015Revenue 2016: $255,559Expenses 2016: $241,670Net Income 2016: $13,8892016Revenue 2017: $262,737Expenses 2017: $263,136Net Income 2017: -$3992017Revenue 2018: $259,368Expenses 2018: $258,346Net Income 2018: $1,0222018Revenue 2019: $337,655Expenses 2019: $322,415Net Income 2019: $15,2402019Revenue 2020: $365,393Expenses 2020: $305,843Net Income 2020: $59,5502020Revenue 2021: $357,462Expenses 2021: $372,995Net Income 2021: -$15,5332021Revenue 2022: $460,036Expenses 2022: $412,918Net Income 2022: $47,1182022Revenue 2023: $485,795Expenses 2023: $438,584Net Income 2023: $47,2112023Revenue 2024: $523,154Expenses 2024: $483,430Net Income 2024: $39,7242024

Highlighted filing

2020

Revenue$365,393
Expenses$305,843
Net Income$59,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$369,071
Mission and Program Overview

Mission

Membership athletic association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,310$547,598▼ $7,712
Cash and Non-Interest-Bearing Accounts$42,536$139,511▲ $96,975
Accounts Receivable$31,500$31,500→ $0
Other Notes and Loans Receivable, Net$20,302$20,302→ $0
Total Assets$655,583$747,387▲ $91,804
Other Assets Total$5,935$8,476▲ $2,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,173$128,468▲ $4,295
Deferred Revenue$41,075$68,840▲ $27,765
Other Liabilities$778$945▲ $167
Accounts Payable and Accrued Expenses$0$27▲ $27
Total Liabilities$166,026$198,280▲ $32,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,557$549,107▲ $59,550
Total Net Assets Fund Balance$489,557$549,107▲ $59,550
Total Liabilities and Net Assets / Fund Balance$655,583$747,387▲ $91,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$856$514,863$515,719
Land$501,870-$501,870
Buildings$38,919$259,588$298,507
Leasehold Improvements$5,953$169,781$175,734
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Robert DusPresident
Steve CobbVice President
Barbara FrostDirector
Bernard MurphyDirector
Jim DriscollDirector
Joe ThorntonDirector
Paul ValleeDirector
Steve St PeterDirector
Thomas DietlinDirector
Thomas CanningSecretary
Bob MaynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,870
Program Service Revenue
$141,174
Investment Income
$27
Other Revenue
$5,322
Change in Net Assets
$59,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,357
Salaries, Compensation, and Employee Benefits$120,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$101,933-$101,933
Occupancy-$45,041-$45,041
Insurance-$25,591-$25,591
Payroll Taxes-$18,553-$18,553
Office Expenses-$14,692-$14,692
Fees for Services Other-$13,000-$13,000
Depreciation Depletion-$7,711-$7,711
Interest-$6,715-$6,715
Fees for Services Legal-$6,000-$6,000
Fees for Services Accounting-$2,606-$2,606
Information Technology-$1,370-$1,370
Other Expenses-$953-$953
Total Functional Expenses$0$305,843$0$305,843
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
In-house lobbying only
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$945
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, Part VI, Section B, Line 11B

“A copy of the form 990 is given to the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Geaa
EIN
04-1360175
Phone
4134428333
Address
303 CRANE AVENUE, PITTSFIELD, MA 01201

Signing Officer

Name
Robert Maynard
Title
Treasurer
Phone
4134428333
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Maynard
Formed
1939
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
Gary J Moynihan CPA
Phone
4134436408
Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt038919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298507
IRS990ScheduleD/EquipmentGrp/BookValueAmt0856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515719
IRS990ScheduleD/LandGrp/BookValueAmt0501870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0501870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169781
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547598
IRS990ScheduleD/TotalLiabilityAmt0945
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/SignificantChangeInd00
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,387
Liabilities
$198,280
Net assets
$549,107
Revenue
$365,393
Expenses
$305,843
Net income
$59,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.84$2.17$6.68$5.23$4.83$0.40
2023Detailed filing. Detailed filing data is available for this year.$8.21$1.93$6.28$4.86$4.39$0.47
2022Detailed filing. Detailed filing data is available for this year.$8.16$2.35$5.81$4.60$4.13$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.66$2.33$5.34$3.57$3.73$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.47$1.98$5.49$3.65$3.06$0.60
2019Detailed filing. Detailed filing data is available for this year.$6.56$1.66$4.90$3.38$3.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.51$1.77$4.74$2.59$2.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.49$1.75$4.73$2.63$2.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.56$1.82$4.74$2.56$2.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.48$1.88$4.60$2.35$2.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.58$1.77$4.81$2.52$2.75$0.23
2013Summary only. Only limited summary data is available for this year.$6.74$1.70$5.04$2.45$2.61$0.16
2012Summary only. Only limited summary data is available for this year.$7.01$1.82$5.20$2.56$2.53$0.03
2011Summary only. Only limited summary data is available for this year.$7.12$1.95$5.17$2.37$2.53$0.16