Civic Intelligence

Berkshire County Softball Complex Bridges

990EZ • Fiscal year 2012 • EIN 04-2756080

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
PO Box 68401202
Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

43%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-48%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

51%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,801

Down $8,068 (-48%) from 2011

Net Assets

Up

-$2,599

Up $24,332 (+90%) from 2011

Liabilities

Down

$11,400

Down $32,400 (-74%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin94th percentile

Revenue

Up

$58,544

Up $19,746 (+51%) from 2011

Expenses

Down

$33,379

Down $7,035 (-17%) from 2011

Net Income

Up

$25,165

Up $26,781 (+1657%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2012

Assets$8,801
Liabilities$11,400
Net Assets-$2,599
Open 2012 Filing

Operations Trend

Revenue Growth91st 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

2012

Revenue$58,544
Expenses$33,379
Net Income$25,165
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Recreational facilities for local area young adults.

Filing and Contact Details

Filer

EIN
04-2756080
Raw XML Appendix128 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/Compensation/PersonName0R JAMES BRIDGES
CompensationExplanation/Compensation/PersonName1DONNA ROUETTE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02618
IRS990EZ/CashSavingsAndInvestments/EOY0645
IRS990EZ/ContributionsGiftsGrantsEtc01400
IRS990EZ/CostOfGoodsSold021699
IRS990EZ/CostOtherBasisAndSalesExpenses04463
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025165
IRS990EZ/FeesAndOthPymtToIndContractors01060
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets010887
IRS990EZ/GroProfitLossSalesOfInventory033707
IRS990EZ/GrossAmountFromSaleOfAssets015350
IRS990EZ/GrossReceipts084706
IRS990EZ/GrossSalesOfInventory055406
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY07496
IRS990EZ/LandAndBuildings/EOY06896
IRS990EZ/LoansToFromOfficers05500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-26931
IRS990EZ/NetAssetsOrFundBalancesBOY0-26931
IRS990EZ/NetAssetsOrFundBalances/EOY0-2599
IRS990EZ/NetAssetsOrFundBalancesEOY0-2599
IRS990EZ/OccupancyRentUtilitiesAndMaint015161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0R JAMES BRIDGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA ROUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/CL
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06755
IRS990EZ/OtherAssetsTotal/EOY01260
IRS990EZ/OtherChangesInNetAssets0-833
IRS990EZ/OtherExpensesTotal010914
IRS990EZ/OtherRevenueTotal012550
IRS990EZ/PrimaryExemptPurpose0RECREATIONAL FACILITIES FOR LOCAL AREA YOUNG ADULTS.
IRS990EZ/PrintingPublicationsPostage01318
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECREATIONAL FACILITIES FOR YOUNG ADULTS OF THE COMMUNITY TO PARTICIPATE IN AMATEUR SOFTBALL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033379
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04926
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY043800
IRS990EZ/SumOfTotalLiabilities/EOY011400
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028858 VERMILLION LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BONITA SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034135
IRS990EZ/TheBooksAreInCareOf/NamePerson0R JAMES BRIDGES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04134991491
IRS990EZ/TotalAssets/BOY016869
IRS990EZ/TotalAssets/EOY08801
IRS990EZ/TotalExpenses033379
IRS990EZ/TotalProgramServiceExpenses033379
IRS990EZ/TotalRevenue058544
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue05500
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0R JAMES BRIDGES
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015000
IRS990ScheduleL/LoanTable/PurposeOfLoan0ASSISTANCE
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue05500
IRS990ScheduleO/GeneralExplanation/Explanation0FIELD RENTAL - EAST STREET 7,550 OTHER REVENUE 5,000 TOTAL 12,550
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 2,739 OFFICE/MISC 5,812 SUPPLIES 100 INTEREST EXPENSE 562 NON-INVESTMENT DEPRECIATION 1,701 TOTAL 10,914
IRS990ScheduleO/GeneralExplanation/Explanation2-833
IRS990ScheduleO/GeneralExplanation/Explanation3160,781 142,148 LESS ACCUMULATED DEPRECIATION 154,617 142,148 LICENSES AND DEPOSITS 591 1,260 TOTAL 6,755 1,260
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT CARD PAYABLE 8,800 5,900 LOANS FROM OFFICERS 35,000 5,500
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042756080
ReturnHeader/Filer/Name/BusinessNameLine10BERKSHIRE COUNTY SOFTBALL COMPLEX
ReturnHeader/Filer/Name/BusinessNameLine20BRIDGES
ReturnHeader/Filer/NameControl0BERK
ReturnHeader/Filer/Phone04134991491
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 684
ReturnHeader/Filer/USAddress/City0PITTERSFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0R JAMES BRIDGES
ReturnHeader/Officer/Phone04134991491
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SACCO SMITH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027657 OLD US 41
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BONITA SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034135
ReturnHeader/Preparer/Name0JOHN M SACCO CPA
ReturnHeader/Preparer/Phone02399924232
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T12:44:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,801
Liabilities
$11,400
Net assets
-$2,599
Revenue
$58,544
Expenses
$33,379
Net income
$25,165
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