Civic Intelligence

Berkshire County Softball Complex Bridges

EIN 04-2756080 • 501(c)4

Profile

Recreational facilities for local area young adults.

PO Box 68401202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

99th percentile

12.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,801 (-100%) from 2012

Liabilities

Up

$12,000

Up $600 (+5.3%) from 2012

Net Assets

Down

-$12,000

Down $9,401 (-362%) from 2012

Operations
Liabilities / Revenue99th percentileNet Margin40th percentile

Revenue

Down

$1,000

Down $57,544 (-98%) from 2012

Expenses

Down

$1,025

Down $32,354 (-97%) from 2012

Net Income

Down

-$25

Down $25,190 (-100%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $17,162Liabilities 2010: $52,477Net Assets 2010: -$35,3152010Assets 2011: $16,869Liabilities 2011: $43,800Net Assets 2011: -$26,9312011Assets 2012: $8,801Liabilities 2012: $11,400Net Assets 2012: -$2,5992012Assets 2013: $0Liabilities 2013: $12,000Net Assets 2013: -$12,0002013

Highlighted filing

2013

Assets$0
Liabilities$12,000
Net Assets-$12,000
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $47,123Expenses 2010: $36,222Net Income 2010: $10,9012010Revenue 2011: $38,798Expenses 2011: $40,414Net Income 2011: -$1,6162011Revenue 2012: $58,544Expenses 2012: $33,379Net Income 2012: $25,1652012Revenue 2013: $1,000Expenses 2013: $1,025Net Income 2013: -$252013

Highlighted filing

2013

Revenue$1,000
Expenses$1,025
Net Income-$25
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$12,000
Net assets
-$12,000
Revenue
$1,000
Expenses
$1,025
Net income
-$25
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$12.0$12.0$1.00$1.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$11.4$2.60$58.5$33.4$25.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$43.8$26.9$38.8$40.4$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$52.5$35.3$47.1$36.2$10.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,000
Mission and Program Overview

Mission

Recreational facilities for local area young adults.

Program Services

DescriptionGrantsExpenses
RECREATIONAL FACILITIES FOR YOUNG ADULTS OF THE COMMUNITY TO PARTICIPATE IN AMATEUR SOFTBALL ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R JAMES BRIDGESPresident/Di-$0--
DONNA ROUETTESecretary/Cl-$0--
Filing and Contact Details

Filer

EIN
04-2756080
Phone
4134991491

Signing Officer

Name
R James Bridges
Title
Director
Phone
4134991491
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
John M Sacco CPA
Phone
2399924232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 10 total 10”

Form 990-ez, Part I, Line 20

“Loan from president -5,300 prior loan -4,077”

Form 990-ez, Part II, Line 24

“142,148 0 less accumulated depreciation 142,148 0 licenses and deposits 1,260 0 total 1,260 0”

Form 990-ez, Part II, Line 26

“Credit card payable 5,900 1,200 loans from officers 5,500 10,800”

Raw XML Appendix122 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0R JAMES BRIDGES
CompensationExplanation/CompensationExplanationGrp/PersonNm1DONNA ROUETTE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0R JAMES BRIDGES
IRS990EZ/BooksInCareOfDetail/PhoneNum04134991491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1028858 VERMILLION LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BONITA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01015
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01000
IRS990EZ/GrossReceiptsAmt01000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06896
IRS990EZ/LoansToFromOfficersAmt010800
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R JAMES BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA ROUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/CL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01260
IRS990EZ/OtherChangesInNetAssetsAmt0-9377
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL FACILITIES FOR LOCAL AREA YOUNG ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATIONAL FACILITIES FOR YOUNG ADULTS OF THE COMMUNITY TO PARTICIPATE IN AMATEUR SOFTBALL ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01025
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0R JAMES BRIDGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010800
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM PRESIDENT -5,300 PRIOR LOAN -4,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2142,148 0 LESS ACCUMULATED DEPRECIATION 142,148 0 LICENSES AND DEPOSITS 1,260 0 TOTAL 1,260 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 5,900 1,200 LOANS FROM OFFICERS 5,500 10,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R JAMES BRIDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04134991491
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BERKSHIRE COUNTY SOFTBALL COMPLEX
ReturnHeader/Filer/BusinessName/BusinessNameLine20BRIDGES
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0042756080
ReturnHeader/Filer/PhoneNum04134991491
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 684
ReturnHeader/Filer/USAddress/City0PITTERSFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SACCO SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1027657 OLD 41 RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BONITA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034135
ReturnHeader/PreparerPersonGrp/PhoneNum02399924232
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SACCO CPA
ReturnHeader/ReturnTs02014-05-14T09:30:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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