Civic Intelligence

Berkshire Sculling Association Inc.

990EZ • Fiscal year 2017 • EIN 04-3266332

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileN/A
P O Box 787Pittsfield, MA 01202

(413) 442-7769

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$60,760

Up $15,847 (+35%) from 2016

Net Assets

$60,710

No earlier filing loaded for comparison.

Liabilities

Down

$50

Down $402 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$52,184

Up $13,233 (+34%) from 2016

Expenses

Up

$37,190

Up $1,227 (+3.4%) from 2016

Net Income

Up

$14,994

Up $12,006 (+402%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0Assets 2011: $47,722Liabilities 2011: $02011Assets 2014: $50,042Liabilities 2014: $1,5892014Assets 2015: $41,600Liabilities 2015: $2232015Assets 2016: $44,913Liabilities 2016: $4522016Assets 2017: $60,760Liabilities 2017: $50Net Assets 2017: $60,7102017Assets 2018: $82,755Liabilities 2018: $50Net Assets 2018: $82,7052018Assets 2019: $89,718Liabilities 2019: $50Net Assets 2019: $89,6682019Assets 2020: $84,541Liabilities 2020: $215Net Assets 2020: $84,3262020Assets 2021: $79,300Liabilities 2021: $0Net Assets 2021: $79,3002021Assets 2022: $71,685Liabilities 2022: $0Net Assets 2022: $71,6852022Assets 2023: $57,930Liabilities 2023: $0Net Assets 2023: $57,9302023Assets 2024: $52,925Liabilities 2024: $0Net Assets 2024: $52,9252024Assets 2025: $83,221Liabilities 2025: $0Net Assets 2025: $83,2212025

Highlighted filing

2017

Assets$60,760
Liabilities$50
Net Assets$60,710
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2011: $15,432Expenses 2011: $21,579Net Income 2011: -$6,1472011Revenue 2014: $31,283Expenses 2014: $27,733Net Income 2014: $3,5502014Revenue 2015: $25,781Expenses 2015: $31,400Net Income 2015: -$5,6192015Revenue 2016: $38,951Expenses 2016: $35,963Net Income 2016: $2,9882016Revenue 2017: $52,184Expenses 2017: $37,190Net Income 2017: $14,9942017Revenue 2018: $73,741Expenses 2018: $50,345Net Income 2018: $23,3962018Revenue 2019: $47,602Expenses 2019: $43,288Net Income 2019: $4,3142019Revenue 2020: $43,955Expenses 2020: $46,086Net Income 2020: -$2,1312020Revenue 2021: $47,043Expenses 2021: $54,037Net Income 2021: -$6,9942021Revenue 2022: $42,720Expenses 2022: $48,842Net Income 2022: -$6,1222022Revenue 2023: $58,813Expenses 2023: $73,908Net Income 2023: -$15,0952023Revenue 2024: $83,476Expenses 2024: $89,394Net Income 2024: -$5,9182024Revenue 2025: $93,189Expenses 2025: $62,893Net Income 2025: $30,2962025

Highlighted filing

2017

Revenue$52,184
Expenses$37,190
Net Income$14,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$57,703
Mission and Program Overview

Mission

Community rowing programs

COMMUNITY ROWING PROGRAM

Program Services

DescriptionGrantsExpenses
INSTRUCTION IN ROWING OF SHELLS (BOATS) & COACHING OF 4 PERSON CREW SHELLS, RENTAL OF ROWING EQUIPMENT, YOUTH ROWING PROGRAM -70 PEOPLE SERVED$26,589-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD ROCHEPresident-$0--
SUE HANSONTreasurer-$0--
RANDALL OBERLEDirector-$0--
ANNE FABERDirector-$0--
CHRISTOPHER KINGDirector-$0--
TINA MCLAUGHLINDirector-$0--
LINDA DUYLEDirector-$0--
ELIZABETH GOODMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Berkshire Sculling Association Inc
EIN
04-3266332
Phone
4134427769
Address
P O BOX 787, PITTSFIELD, MA 01202

Signing Officer

Name
Donald Roche
Title
President
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Kushi & Co PC
Address
21 Henry Ave, Pittsfield, MA 01201
Preparer
Raymond T Kushi Jr
Phone
4134434731
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $35”

Other Expenses.1002

“Office Expenses $1791”

Other Expenses.1005

“Travel $647”

Other Expenses.1009

“Depreciation $805”

Other Expenses.1012

“Insurance $3321”

Other Expenses.1

“REPAIRS $4085”

Other Expenses.2

“Dues & subscriptions $2395”

Other Expenses.3

“ENTRY FEES $1349”

Other Expenses.4

“YOUTH PROGRAM $658”

Other Expenses.5

“TELEPHONE $374”

Other Expenses.6

“SECURITY SYSTEM $252”

Other Expenses.8

“TRAINING $116”

Other Expenses.9

“LICENSES & PERMITS $94”

Other Expenses.10

“SUPPLIES $61”

Other Assets.1003

“Machinery and Equipment - Beginning $8597 Machinery and Equipment - Ending $26702”

Other Assets.1005

“Accounts Receivable - Beginning $15 Accounts Receivable - Ending $80”

Other Assets.1010

“Inventories - Beginning $397 Inventories - Ending $865”

Other Assets.2

“FIDELITY INVESTMENT - Beginning $0 FIDELITY INVESTMENT - Ending $14208”

Total Liabilities.1

“GIFT CERTIFICATES - Beginning $50 GIFT CERTIFICATES - Ending $50”

Total Liabilities.2

“PAYROLL TAX LIABILITIES - Beginning $402 PAYROLL TAX LIABILITIES - Ending $0”

Raw XML Appendix232 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09009
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041855
IRS990EZ/OtherChangesInNetAssetsAmt01255
IRS990EZ/OtherExpensesTotalAmt015983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ROWING PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramServiceRevenueAmt019723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTION IN ROWING OF SHELLS (BOATS) & COACHING OF 4 PERSON CREW SHELLS, RENTAL OF ROWING EQUIPMENT, YOUTH ROWING PROGRAM -70 PEOPLE SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017963
IRS990EZ/SaleOfAssetsGrossAmt04444
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02154
IRS990EZ/SpecialEventsNetIncomeLossAmt07365
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0452
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037190
IRS990EZ/TotalProgramServiceExpensesAmt026589
IRS990EZ/TotalRevenueAmt052184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023617
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074554
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0220
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019723
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076461
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $4085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $2395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTRY FEES $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YOUTH PROGRAM $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY SYSTEM $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $8597 Machinery and Equipment - Ending $26702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $15 Accounts Receivable - Ending $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $397 Inventories - Ending $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIDELITY INVESTMENT - Beginning $0 FIDELITY INVESTMENT - Ending $14208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GIFT CERTIFICATES - Beginning $50 GIFT CERTIFICATES - Ending $50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD ROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKSHIRE SCULLING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0043266332
ReturnHeader/Filer/PhoneNum04134427769
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 787
ReturnHeader/Filer/USAddress/CityNm0PITTSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813123141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kushi & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Henry Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001201
ReturnHeader/PreparerPersonGrp/PhoneNum04134434731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond T Kushi Jr
ReturnHeader/ReturnTs02018-05-16T05:51:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,760
Liabilities
$50
Net assets
$60,710
Revenue
$52,184
Expenses
$37,190
Net income
$14,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$93.2$62.9$30.3
2024Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$83.5$89.4$5.92
2023Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$58.8$73.9$15.1
2022Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$42.7$48.8$6.12
2021Detailed filing. Detailed filing data is available for this year.$79.3$0.00$79.3$47.0$54.0$6.99
2020Detailed filing. Detailed filing data is available for this year.$84.5$0.22$84.3$44.0$46.1$2.13
2019Detailed filing. Detailed filing data is available for this year.$89.7$0.05$89.7$47.6$43.3$4.31
2018Detailed filing. Detailed filing data is available for this year.$82.8$0.05$82.7$73.7$50.3$23.4
2017Detailed filing. Detailed filing data is available for this year.$60.8$0.05$60.7$52.2$37.2$15.0
2016Summary only. Only limited summary data is available for this year.$44.9$0.45$39.0$36.0$2.99
2015Summary only. Only limited summary data is available for this year.$41.6$0.22$25.8$31.4$5.62
2014Summary only. Only limited summary data is available for this year.$50.0$1.59$31.3$27.7$3.55
2011Summary only. Only limited summary data is available for this year.$47.7$0.00$15.4$21.6$6.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits