Civic Intelligence

Berkshire Hills Tennis Association

EIN 04-3165410 • 501(c)3 • Great Barrington, MA

Profile

To provide tennis courts for berkshire county residents.

C/O 87 Brush Hill RoadGreat Barrington, MA 01230

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,760

Up $2,182 (+23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$11,760

Up $2,182 (+23%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$6,525

Up $820 (+14%) from 2022

Expenses

Up

$4,343

Up $341 (+8.5%) from 2022

Net Income

Up

$2,182

Up $479 (+28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$15K$10K$5.0K$0Assets 2010: $7,275Net Assets 2010: $7,2752010Assets 2011: $7,314Net Assets 2011: $7,3142011Assets 2012: $7,765Net Assets 2012: $7,7652012Assets 2013: $6,342Liabilities 2013: $0Net Assets 2013: $6,3422013Assets 2014: $6,901Liabilities 2014: $0Net Assets 2014: $6,9012014Assets 2015: $6,705Liabilities 2015: $0Net Assets 2015: $6,7052015Assets 2016: $5,639Liabilities 2016: $0Net Assets 2016: $5,6392016Assets 2022: $9,578Liabilities 2022: $0Net Assets 2022: $9,5782022Assets 2023: $11,760Liabilities 2023: $0Net Assets 2023: $11,7602023

Highlighted filing

2023

Assets$11,760
Liabilities$0
Net Assets$11,760
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $2,681Expenses 2010: $3,397Net Income 2010: -$7162010Revenue 2011: $2,156Expenses 2011: $2,117Net Income 2011: $392011Revenue 2012: $1,771Expenses 2012: $1,320Net Income 2012: $4512012Revenue 2013: $1,458Expenses 2013: $2,881Net Income 2013: -$1,4232013Revenue 2014: $2,866Expenses 2014: $2,307Net Income 2014: $5592014Revenue 2015: $2,544Expenses 2015: $2,740Net Income 2015: -$1962015Revenue 2016: $1,796Expenses 2016: $2,862Net Income 2016: -$1,0662016Revenue 2022: $5,705Expenses 2022: $4,002Net Income 2022: $1,7032022Revenue 2023: $6,525Expenses 2023: $4,343Net Income 2023: $2,1822023

Highlighted filing

2023

Revenue$6,525
Expenses$4,343
Net Income$2,182
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$11,760
Liabilities
$0
Net assets
$11,760
Revenue
$6,525
Expenses
$4,343
Net income
$2,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$6.53$4.34$2.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.00$9.58$5.71$4.00$1.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$1.80$2.86$1.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.00$6.71$2.54$2.74$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$2.87$2.31$0.56
2013Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$1.46$2.88$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$7.77$1.77$1.32$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$7.31$2.16$2.12$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$7.28$2.68$3.40$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$6,525
Mission and Program Overview

Mission

To provide tennis courts for berkshire county residents.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF TENNIS FACILITIES AND PROGRAMS FOR RESIDENTS.-$3,930
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL ROGERTreasurer-$0--
BARBARA WATKINSPresident-$0--
COLLEEN CALLANSecretary-$0--
L JAMES STARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Berkshire Hills Tennis Association
EIN
04-3165410
Phone
4135282704
Address
C/O 87 BRUSH HILL ROAD, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Gail Roger
Title
Treasurer
Phone
4135282704
Signed
2024-11-05

Preparer

Firm
Smith Watson & Company Llp
Address
7 NORTH ST SUITE 205, PITTSFIELD, MA 01201
Preparer
Colin H Smith CPA
Phone
4134649940
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 275 filing fees 35 office expenses 98 web hosting 130 supplies 225 instructors 3,300 total 4,063”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL ROGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04135282704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt087 BRUSH HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT BARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0905
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011760
IRS990EZ/GrossReceiptsAmt06525
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL ROGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN CALLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3L JAMES STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TENNIS COURTS FOR BERKSHIRE COUNTY RESIDENTS.
IRS990EZ/ProgramServiceRevenueAmt05620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF TENNIS FACILITIES AND PROGRAMS FOR RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04343
IRS990EZ/TotalProgramServiceExpensesAmt03930
IRS990EZ/TotalRevenueAmt06525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05465
IRS990ScheduleA/Total509Grp/TotalAmt022374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 275 FILING FEES 35 OFFICE EXPENSES 98 WEB HOSTING 130 SUPPLIES 225 INSTRUCTORS 3,300 TOTAL 4,063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL ROGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04135282704
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKSHIRE HILLS TENNIS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0043165410
ReturnHeader/Filer/PhoneNum04135282704
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 87 BRUSH HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0GREAT BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042530803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH WATSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 NORTH ST SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001201
ReturnHeader/PreparerPersonGrp/PhoneNum04134649940
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLIN H SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-05T13:40:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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