Civic Intelligence

Berkley Athletic Association Inc.

990 • Fiscal year 2015 • EIN 04-3257748

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 23, 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,957

Up $12,480 (+81%) from 2014

Net Assets

Up

$27,957

Up $12,480 (+81%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$127,189

Down $34,460 (-21%) from 2014

Expenses

Down

$114,709

Down $58,534 (-34%) from 2014

Net Income

Up

$12,480

Up $24,074 (+208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$27,957
Liabilities$0
Net Assets$27,957
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$127,189
Expenses$114,709
Net Income$12,480
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 23, 2015
Return Version
2014v6.0
Gross Receipts
$152,941
Mission and Program Overview

Mission

Youth sports activities and supervision of league activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,477$26,002▲ $10,525
Prepaid Expenses and Deferred Charges-$1,955-
Total Assets$15,477$27,957▲ $12,480
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,477$27,957▲ $12,480
Total Net Assets Fund Balance$15,477$27,957▲ $12,480
Total Liabilities and Net Assets / Fund Balance$15,477$27,957▲ $12,480
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,238
Program Service Revenue
$98,896
Investment Income
$1
Other Revenue
$26,054
All Other Contributions
$2,238
Change in Net Assets
$12,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,709
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
All Other Expenses$54,329$0$0$54,329
Occupancy$27,259$0$0$27,259
Insurance$8,630$0$0$8,630
Fees for Services Accounting$0$5,200$0$5,200
Advertising$169$0$0$169
Other Expenses$117$0$0$117
Total Functional Expenses$109,509$5,200$0$114,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,925
Fundraising Direct Expenses$13,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$40,925$40,925$13,045$27,880
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

Filer Name
Berkley Athletic Association Inc
EIN
04-3257748
Phone
5082461584
Address
60 R ANTHONY ST, BERKLEY, MA 02779

Signing Officer

Name
Mary Schultz
Title
Treasurer
Phone
5082461584
Signed
2015-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Schultz
Formed
1969
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Darosa Tax Services
Address
145 BROADWAY, TAUNTON, MA 02780-2544
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 diversion 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 avail meeting”

Pt VI, Line 12C

“The group holds twice monthly meetings at a minimum”

Pt VI, Line 8B

“All meetings contain minutes and are filed with the mass 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 10098. Team sponsorships 4175. Supplies-programs 2928. Tournament fees 6306. Bank charges 2201. Postage 6. Printing supplies 6658. State taxes 70. Trophies 2236. Reimbursements 80. Referee/umpire fees 15473. Equipment rent 1658. Refunds 1970. Rubbish annual report donations 350. Training 120.”

Raw XML Appendix389 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108362
IRS990ScheduleA/Total509Grp/TotalAmt0579989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0580097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO CHANGES WERE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO DIVERSION 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 AVAIL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GROUP HOLDS TWICE MONTHLY MEETINGS AT A MINIMUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL MEETINGS CONTAIN MINUTES AND ARE FILED WITH THE MASS SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990 IS OPEN FOR REVIEW BY ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GYM RENTAL FEES 10098. TEAM SPONSORSHIPS 4175. SUPPLIES-PROGRAMS 2928. TOURNAMENT FEES 6306. BANK CHARGES 2201. POSTAGE 6. PRINTING SUPPLIES 6658. STATE TAXES 70. TROPHIES 2236. REIMBURSEMENTS 80. REFEREE/UMPIRE FEES 15473. EQUIPMENT RENT 1658. REFUNDS 1970. RUBBISH ANNUAL REPORT DONATIONS 350. TRAINING 120.
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/TotalAssetsBOYAmt015477
IRS990/TotalAssetsEOYAmt027957
IRS990/TotalAssetsGrp/BOYAmt015477
IRS990/TotalAssetsGrp/EOYAmt027957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02238
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027957
IRS990/TotalProgramServiceExpensesAmt0109509
IRS990/TotalProgramServiceRevenueAmt098896
IRS990/TotalRevenueGrp/ExclusionAmt027880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127189
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027957
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027957
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060R ANTHONY ST
IRS990/USAddress/CityNm0BERKLEY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002779
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05082461584
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKLEY ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0043257748
ReturnHeader/Filer/PhoneNum05082461584
ReturnHeader/Filer/USAddress/AddressLine1Txt060 R ANTHONY ST
ReturnHeader/Filer/USAddress/CityNm0BERKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAROSA TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027802544
ReturnHeader/PreparerPersonGrp/PhoneNum05089774872
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL DAROSA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-27T13:06:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,957
Liabilities
$0
Net assets
$27,957
Revenue
$127,189
Expenses
$114,709
Net income
$12,480
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