Civic Intelligence

Berkshire County Softball Complex Bridges

990EZ • Fiscal year 2011 • EIN 04-2756080

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileN/A
PO Box 68401202
Siviq Scores

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

Liabilities / Assets

99th percentile

2.60x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

1.13x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$16,869

Down $293 (-1.7%) from 2010

Net Assets

Up

-$26,931

Up $8,384 (+24%) from 2010

Liabilities

Down

$43,800

Down $8,677 (-17%) from 2010

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Down

$38,798

Down $8,325 (-18%) from 2010

Expenses

Up

$40,414

Up $4,192 (+12%) from 2010

Net Income

Down

-$1,616

Down $12,517 (-115%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2011

Assets$16,869
Liabilities$43,800
Net Assets-$26,931
Open 2011 Filing

Operations Trend

Revenue Growth20th percentile

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

2011

Revenue$38,798
Expenses$40,414
Net Income-$1,616
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Recreational facilities for local area young adults.

Filing and Contact Details

Filer

EIN
04-2756080
Raw XML Appendix149 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/BOY0393
IRS990EZ/CashSavingsAndInvestments/EOY02618
IRS990EZ/ContributionsGiftsGrantsEtc01150
IRS990EZ/CostOfGoodsSold025509
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1616
IRS990EZ/FeesAndOthPymtToIndContractors01780
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory029112
IRS990EZ/GrossReceipts064307
IRS990EZ/GrossSalesOfInventory054621
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LoansToFromOfficers035000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-35315
IRS990EZ/NetAssetsOrFundBalancesBOY0-35315
IRS990EZ/NetAssetsOrFundBalances/EOY0-26931
IRS990EZ/NetAssetsOrFundBalancesEOY0-26931
IRS990EZ/OccupancyRentUtilitiesAndMaint027153
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/BOY016769
IRS990EZ/OtherAssetsTotal/EOY014251
IRS990EZ/OtherChangesInNetAssets010000
IRS990EZ/OtherExpensesTotal06714
IRS990EZ/OtherRevenueTotal08536
IRS990EZ/PrimaryExemptPurpose0RECREATIONAL FACILITIES FOR LOCAL AREA YOUNG ADULTS
IRS990EZ/PrintingPublicationsPostage0236
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/SalariesOtherCompEmplBenefits04531
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY052477
IRS990EZ/SumOfTotalLiabilities/EOY043800
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/BOY017162
IRS990EZ/TotalAssets/EOY016869
IRS990EZ/TotalExpenses040414
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue038798
IRS990EZ/WebSite0N/A
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue015000
IRS990ScheduleL/LoanTable/BalanceDue120000
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/TotalBalanceDue035000
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 54,621. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 25,509. GROSS PROFIT: 29,112. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 25,509. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 25,509.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: FIELD RENTAL - EAST STREET, PITTSFIELD, MA 01201. AMOUNT: 8,535. TOTAL TO FORM 990-EZ, LINE 8: 8,536.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 3,082. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,071. TOTAL TO FORM 990-EZ, LINE 14: 27,153.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,924. DESCRIPTION: INSURANCE. AMOUNT: 3,216. DESCRIPTION: OFFICE/MISC. AMOUNT: 951. DESCRIPTION: SUPPLIES. AMOUNT: 289. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 334. TOTAL TO FORM 990-EZ, LINE 16: 6,714.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: FORGIVENESS OF ACCRUED MANAGEMENT FEES. AMOUNT: 10,000.
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: 15,609. END OF YEAR AMOUNT: 13,091.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: BANK LOAN. BEG. OF YEAR AMOUNT: 340. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD LINE OF CREDIT. BEG. OF YEAR AMOUNT: 18,137. END OF YEAR AMOUNT: 8,800. DESCRIPTION: OFFICER LOAN. BEG. OF YEAR AMOUNT: 34,000. END OF YEAR AMOUNT: 35,000.
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/DateSigned02012-05-10
ReturnHeader/Officer/Name0JIM BRIDGES
ReturnHeader/Officer/Phone04134991491
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/EIN0043178583
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T06:49:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,869
Liabilities
$43,800
Net assets
-$26,931
Revenue
$38,798
Expenses
$40,414
Net income
-$1,616
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)4 • <$500k nonprofits