Civic Intelligence

Berkshire County Softball Complex Bridges

990EZ • Fiscal year 2010 • EIN 04-2756080

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 07, 2011

Organization ProfileN/A
PO Box 68401202
Siviq Scores

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

Liabilities / Assets

98th percentile

3.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

89th percentile

1.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets98th percentile

Assets

$17,162

No earlier filing loaded for comparison.

Net Assets

-$35,315

No earlier filing loaded for comparison.

Liabilities

$52,477

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin83rd percentile

Revenue

$47,123

No earlier filing loaded for comparison.

Expenses

$36,222

No earlier filing loaded for comparison.

Net Income

$10,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$17,162
Liabilities$52,477
Net Assets-$35,315
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$47,123
Expenses$36,222
Net Income$10,901
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 7, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Recreational facilities for local area young adults.

Filing and Contact Details

Filer

EIN
04-2756080
Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02867
IRS990EZ/CashSavingsAndInvestments/EOY0393
IRS990EZ/ContributionsGiftsGrantsEtc01650
IRS990EZ/CostOfGoodsSold029286
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010901
IRS990EZ/FeesAndOthPymtToIndContractors01900
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory035857
IRS990EZ/GrossReceipts076409
IRS990EZ/GrossSalesOfInventory065143
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers034000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-96216
IRS990EZ/NetAssetsOrFundBalancesBOY0-96216
IRS990EZ/NetAssetsOrFundBalances/EOY0-35315
IRS990EZ/NetAssetsOrFundBalancesEOY0-35315
IRS990EZ/OccupancyRentUtilitiesAndMaint020581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1028858 VERMILLION LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11114 WINESAP ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BONITA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PITTSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0R JAMES BRIDGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA ROUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/CLERK
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY014441
IRS990EZ/OtherAssetsTotal/EOY016769
IRS990EZ/OtherChangesInNetAssets050000
IRS990EZ/OtherExpensesTotal08441
IRS990EZ/OtherRevenueTotal09616
IRS990EZ/PrimaryExemptPurpose0RECREATIONAL FACILITIES FOR LOCAL AREA YOUNG ADULTS
IRS990EZ/PrintingPublicationsPostage0482
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECREATIONAL FACILITIES FOR YOUNG ADULTS OF THE COMMUNITY TO PARTICIPATE IN AMATEUR SOFTBALL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits04818
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0113524
IRS990EZ/SumOfTotalLiabilities/EOY052477
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028858 VERMILLION LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BONITA SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034135
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10R JAMES BRIDGES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04134991491
IRS990EZ/TotalAssets/BOY017308
IRS990EZ/TotalAssets/EOY017162
IRS990EZ/TotalExpenses036222
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue047123
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue015000
IRS990ScheduleL/LoanTable/BalanceDue119000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0R JAMES BRIDGES
IRS990ScheduleL/LoanTable/NamePerson1R JAMES BRIDGES
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015000
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement10
IRS990ScheduleL/TotalBalanceDue034000
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 65,143. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 29,286. GROSS PROFIT: 35,857. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 29,286. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 29,286. TOTAL TO FORM 990-EZ, LINE 14: 20,581.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: FIELD RENTAL - EAST STREET, PITTSFIELD, MA 01201. AMOUNT: 9,615. TOTAL TO FORM 990-EZ, LINE 8: 9,616.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 2,546. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,035.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,721. DESCRIPTION: INSURANCE. AMOUNT: 3,485. DESCRIPTION: OFFICE/MISC. AMOUNT: 1,512. DESCRIPTION: SUPPLIES. AMOUNT: 844. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 879. TOTAL TO FORM 990-EZ, LINE 16: 8,441.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: FORGIVENESS OF ACCRUED MANAGEMENT FEES. AMOUNT: 50,000.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: LICENSES/DEPOSITS. BEG. OF YEAR AMOUNT: 1,160. END OF YEAR AMOUNT: 1,160. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,281. END OF YEAR AMOUNT: 15,609.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: BANK LOAN. BEG. OF YEAR AMOUNT: 9,092. END OF YEAR AMOUNT: 340. DESCRIPTION: CREDIT CARD LINE OF CREDIT. BEG. OF YEAR AMOUNT: 19,705. END OF YEAR AMOUNT: 18,137. DESCRIPTION: OFFICER LOAN. BEG. OF YEAR AMOUNT: 34,727. END OF YEAR AMOUNT: 34,000. DESCRIPTION: ACCRUED MANAGEMENT FEES. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042756080
ReturnHeader/Filer/Name/BusinessNameLine10BERKSHIRE COUNTY SOFTBALL COMPLEX INC
ReturnHeader/Filer/NameControl0BERK
ReturnHeader/Filer/Phone04134991491
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 684
ReturnHeader/Filer/USAddress/City0PITTSFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001202
ReturnHeader/Officer/DateSigned02011-07-07
ReturnHeader/Officer/Name0JIM BRIDGES
ReturnHeader/Officer/Phone04134991491
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-07-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GIARDINA & BRESETT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10809 NORTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001201
ReturnHeader/Preparer/Name0THOMAS J GIARDINA CPA
ReturnHeader/Preparer/Phone04134439122
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-11T06:03:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,162
Liabilities
$52,477
Net assets
-$35,315
Revenue
$47,123
Expenses
$36,222
Net income
$10,901
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