Civic Intelligence

Berkley Athletic Association Inc.

990 • Fiscal year 2014 • EIN 04-3257748

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 31, 2014

Organization ProfileN/A
60 R Anthony StBerkley, MA 02779

(508) 246-1584

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,477

Down $11,594 (-43%) from 2013

Net Assets

Down

$15,477

Down $11,594 (-43%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$161,649

Up $85,226 (+112%) from 2013

Expenses

Up

$173,243

Up $94,022 (+119%) from 2013

Net Income

Down

-$11,594

Down $8,796 (-314%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2010: $55,095Liabilities 2010: $0Net Assets 2010: $55,0952010Assets 2011: $32,043Liabilities 2011: $0Net Assets 2011: $32,0432011Assets 2012: $29,870Liabilities 2012: $0Net Assets 2012: $29,8702012Assets 2013: $27,071Liabilities 2013: $0Net Assets 2013: $27,0712013Assets 2014: $15,477Liabilities 2014: $0Net Assets 2014: $15,4772014Assets 2015: $27,957Liabilities 2015: $0Net Assets 2015: $27,9572015Assets 2016: $37,713Liabilities 2016: $0Net Assets 2016: $37,7132016Assets 2017: $30,746Liabilities 2017: $0Net Assets 2017: $30,7462017Assets 2018: $38,920Liabilities 2018: $0Net Assets 2018: $38,9202018Assets 2019: $37,525Liabilities 2019: $0Net Assets 2019: $37,5252019Assets 2020: $48,178Liabilities 2020: $0Net Assets 2020: $48,1782020Assets 2021: $52,688Liabilities 2021: $0Net Assets 2021: $52,6882021Assets 2022: $62,036Liabilities 2022: $0Net Assets 2022: $62,0362022Assets 2023: $25,655Liabilities 2023: $0Net Assets 2023: $25,6552023Assets 2024: $16,389Liabilities 2024: $0Net Assets 2024: $16,3892024Assets 2025: $72,931Liabilities 2025: $0Net Assets 2025: $72,9312025

Highlighted filing

2014

Assets$15,477
Liabilities$0
Net Assets$15,477
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $121,1862010Revenue 2011: $107,902Expenses 2011: $130,954Net Income 2011: -$23,0522011Expenses 2012: $113,0192012Revenue 2013: $76,423Expenses 2013: $79,221Net Income 2013: -$2,7982013Revenue 2014: $161,649Expenses 2014: $173,243Net Income 2014: -$11,5942014Revenue 2015: $127,189Expenses 2015: $114,709Net Income 2015: $12,4802015Revenue 2016: $156,482Expenses 2016: $146,726Net Income 2016: $9,7562016Revenue 2017: $157,357Expenses 2017: $164,324Net Income 2017: -$6,9672017Revenue 2018: $157,872Expenses 2018: $150,718Net Income 2018: $7,1542018Revenue 2019: $106,582Expenses 2019: $107,123Net Income 2019: -$5412019Revenue 2020: $97,461Expenses 2020: $86,808Net Income 2020: $10,6532020Revenue 2021: $61,358Expenses 2021: $57,120Net Income 2021: $4,2382021Revenue 2022: $118,663Expenses 2022: $105,738Net Income 2022: $12,9252022Revenue 2023: $113,863Expenses 2023: $153,182Net Income 2023: -$39,3192023Revenue 2024: $124,020Expenses 2024: $133,288Net Income 2024: -$9,2682024Revenue 2025: $140,122Expenses 2025: $83,580Net Income 2025: $56,5422025

Highlighted filing

2014

Revenue$161,649
Expenses$173,243
Net Income-$11,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 31, 2014
Return Version
2013v4.0
Gross Receipts
$184,324
Mission and Program Overview

Mission

Youth sports activities and supervision of league activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,071$15,477▼ $11,594
Total Assets$27,071$15,477▼ $11,594
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,071$15,477▼ $11,594
Total Net Assets Fund Balance$27,071$15,477▼ $11,594
Total Liabilities and Net Assets / Fund Balance$27,071$15,477▼ $11,594
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Christine CunninghamPresident
Kim RobidouxVice President
Paul BrodeurBaseball Director
Kathy KingBasketball Director
Mike MoreauComplex Director
Chris LynchTeeball Director
Jamie RiendeauClerk
Mary SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,931
Program Service Revenue
$140,574
Investment Income
$1
Other Revenue
$18,143
All Other Contributions
$2,931
Change in Net Assets
$-11,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,416$0$0$82,416
All Other Expenses$64,621$0$0$64,621
Insurance$7,045$0$0$7,045
Fees for Services Accounting$0$2,625$0$2,625
Advertising$1,757$0$0$1,757
Other Expenses$178$0$0$178
Total Functional Expenses$170,618$2,625$0$173,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,745
Fundraising Direct Expenses$16,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$33,745$33,745$16,907$16,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
04-3257748
Phone
5082461584

Signing Officer

Name
Mary Schultz
Title
Treasurer
Phone
5082461584
Signed
2014-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Hermenau
Formed
1969
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Preparer
Manuel Darosa CPA
Phone
5089774872
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“NO CHANGES WERE MADE”

Pt VI, Line 5

“There were no diversions of assets”

Pt VI, Line 6

“The organization has members who pay registration fees”

Pt VI, Line 7A

“The organization has members and bod who vote”

Pt VI, Line 7B

“Members and executive board make the decisions”

Pt VI, Line 11B

“The form 990 is reviewed by the officers at next available meeting”

Pt VI, Line 12C

“The group holds twice monthly meetings at a minimum”

Pt VI, Line 8B

“All meetings contain minutes and filed with secretary”

Pt VI, Line 19

“Form 990 is open for review by all members upon request”

Form 990, Part IX, Line 24F

“Gym rental fees 8724. Team sponsorships supplies-programs tournament fees 9939. Bank charges 1144. Postage 20. Printing supplies 6596. Federal taxes trophies 3034. Programs 110. Referee/umpire fees 26030. Equipment rent 6014. Refunds 1585. Rubbish 1390. Annual report 35.”

Raw XML Appendix399 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.

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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016907
IRS990ScheduleG/IndividualWithBooksNm0MARY SCHULTZ
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1060 R ANTHONY ST
IRS990ScheduleG/PersonsWithBooksUSAddress/City0BERKLEY
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode002779
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO CHANGES WERE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO DIVERSIONS OF ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO PAY REGISTRATION FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS AND BOD WHO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS AND EXECUTIVE BOARD MAKE THE DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE OFFICERS AT NEXT AVAILABLE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GROUP HOLDS TWICE MONTHLY MEETINGS AT A MINIMUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL MEETINGS CONTAIN MINUTES AND FILED WITH SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990 IS OPEN FOR REVIEW BY ALL MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GYM RENTAL FEES 8724. TEAM SPONSORSHIPS SUPPLIES-PROGRAMS TOURNAMENT FEES 9939. BANK CHARGES 1144. POSTAGE 20. PRINTING SUPPLIES 6596. FEDERAL TAXES TROPHIES 3034. PROGRAMS 110. REFEREE/UMPIRE FEES 26030. EQUIPMENT RENT 6014. REFUNDS 1585. RUBBISH 1390. ANNUAL REPORT 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027071
IRS990/TotalAssetsEOYAmt015477
IRS990/TotalAssetsGrp/BOYAmt027071
IRS990/TotalAssetsGrp/EOYAmt015477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02931
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015477
IRS990/TotalProgramServiceExpensesAmt0170618
IRS990/TotalProgramServiceRevenueAmt0140574
IRS990/TotalRevenueGrp/ExclusionAmt016838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161649
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015477
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1060R ANTHONY ST
IRS990/USAddress/City0BERKLEY
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002779
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05082461584
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10BERKLEY ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0043257748
ReturnHeader/Filer/PhoneNum05082461584
ReturnHeader/Filer/USAddress/AddressLine1060 R ANTHONY ST
ReturnHeader/Filer/USAddress/City0BERKLEY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAROSA TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10145 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0027802544
ReturnHeader/PreparerPersonGrp/PhoneNum05089774872
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL DAROSA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-30T08:57:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,477
Liabilities
$0
Net assets
$15,477
Revenue
$161,649
Expenses
$173,243
Net income
-$11,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.40$0.84$0.57
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.24$1.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.14$1.53$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.19$1.06$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.61$0.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.97$0.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.07$1.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.58$1.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.57$1.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.56$1.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.27$1.15$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.62$1.73$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.76$0.79$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.13
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.08$1.31$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.21