Civic Intelligence

Geaa

990 • Fiscal year 2023 • EIN 04-1360175

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
303 Crane AvenuePittsfield, MA 01201

(413) 442-8333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$821,061

Up $5,384 (+0.7%) from 2022

Net Assets

Up

$627,903

Up $47,211 (+8.1%) from 2022

Liabilities

Down

$193,158

Down $41,827 (-18%) from 2022

Revenue And Expenses

Revenue

Up

$485,795

Up $25,759 (+5.6%) from 2022

Expenses

Up

$438,584

Up $25,666 (+6.2%) from 2022

Net Income

Up

$47,211

Up $93 (+0.2%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$821,061
Liabilities$193,158
Net Assets$627,903
Open 2023 Filing

Operations Trend

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

2023

Revenue$485,795
Expenses$438,584
Net Income$47,211
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$491,396
Mission and Program Overview

Mission

Membership athletic association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,799$634,328▲ $47,529
Cash and Non-Interest-Bearing Accounts$170,692$117,591▼ $53,101
Accounts Receivable$31,500$33,711▲ $2,211
Other Notes and Loans Receivable, Net$20,302$20,302→ $0
Prepaid Expenses and Deferred Charges$0$8,289▲ $8,289
Total Assets$815,677$821,061▲ $5,384
Other Assets Total$6,384$6,840▲ $456
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,342$102,086▼ $15,256
Deferred Revenue$93,445$88,085▼ $5,360
Accounts Payable and Accrued Expenses$22,059$1,768▼ $20,291
Other Liabilities$2,139$1,219▼ $920
Total Liabilities$234,985$193,158▼ $41,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,692$627,903▲ $47,211
Total Net Assets Fund Balance$580,692$627,903▲ $47,211
Total Liabilities and Net Assets / Fund Balance$815,677$821,061▲ $5,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,772$536,747$580,519
Land$501,870-$501,870
Buildings$83,302$277,262$360,564
Leasehold Improvements$5,384$170,350$175,734
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve CobbPresident
Jim DriscollInterim Vice President
Barbara FrostDirector
Craig LaurinDirector
Craig RandDirector
Judith WesselmanDirector
Mike McmullanDirector
Mike ScaramuzziDirector
Joel ScusselSecretary
Bob MaynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,033
Program Service Revenue
$178,826
Investment Income
$87
Other Revenue
$20,849
Change in Net Assets
$47,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,529
Salaries, Compensation, and Employee Benefits$157,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$133,169-$133,169
Occupancy-$90,911-$90,911
Insurance-$31,611-$31,611
Payroll Taxes-$23,886-$23,886
Depreciation Depletion-$17,378-$17,378
Fees for Services Other-$16,213-$16,213
Office Expenses-$9,589-$9,589
Interest-$4,423-$4,423
Information Technology-$2,234-$2,234
Other Expenses-$804-$804
Fees for Services Accounting-$716-$716
Total Functional Expenses$0$438,584$0$438,584
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,219
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
Joel Scussel
Title
Treasurer
Phone
4134428333
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Scussel
Formed
1939
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
Timothy D Loehr CPA
Phone
4134436408
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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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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SOCIAL ESTABLISHMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PITTSFIELD A INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0303 CRANE AVENUE
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd001201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0815677
IRS990/TotalAssetsEOYAmt0821061
IRS990/TotalAssetsGrp/BOYAmt0815677
IRS990/TotalAssetsGrp/EOYAmt0821061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0286033
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0438584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438584
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IRS990/TotalLiabilitiesGrp/BOYAmt0234985
IRS990/TotalLiabilitiesGrp/EOYAmt0193158
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0178826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0199675
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PITTSFIELD
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IRS990/USAddress/ZIPCd001201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL SCUSSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04134428333
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/USAddress/CityNm0PITTSFIELD
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205711238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADELSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 NORTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001201
ReturnHeader/PreparerPersonGrp/PhoneNum04134436408
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D LOEHR CPA
ReturnHeader/ReturnTs02024-11-15T08:46:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,061
Liabilities
$193,158
Net assets
$627,903
Revenue
$485,795
Expenses
$438,584
Net income
$47,211
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