Civic Intelligence

Berkshire South Regional Community Center Inc

990 • Fiscal year 2016 • EIN 04-3348584

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

15 Crissey RoadGreat Barrington, MA 01230

(413) 528-2810

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$101,197

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,664,904

Up $1,128,192 (+25%) from 2015

Net Assets

Up

$4,845,022

Up $1,266,344 (+35%) from 2015

Liabilities

Down

$819,882

Down $138,152 (-14%) from 2015

Revenue

Up

$3,659,425

Up $1,366,117 (+60%) from 2015

Expenses

Down

$2,394,944

Down $48,625 (-2.0%) from 2015

Net Income

Up

$1,264,481

Up $1,414,742 (+942%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,073,584Liabilities 2010: $1,559,781Net Assets 2010: $4,513,8032010Assets 2011: $5,500,952Liabilities 2011: $1,468,538Net Assets 2011: $4,032,4142011Assets 2012: $5,452,100Liabilities 2012: $1,623,084Net Assets 2012: $3,829,0162012Assets 2013: $5,003,427Liabilities 2013: $1,312,364Net Assets 2013: $3,691,0632013Assets 2014: $4,841,047Liabilities 2014: $1,067,004Net Assets 2014: $3,774,0432014Assets 2015: $4,536,712Liabilities 2015: $958,034Net Assets 2015: $3,578,6782015Assets 2016: $5,664,904Liabilities 2016: $819,882Net Assets 2016: $4,845,0222016Assets 2017: $5,579,911Liabilities 2017: $930,935Net Assets 2017: $4,648,9762017Assets 2018: $5,036,963Liabilities 2018: $980,146Net Assets 2018: $4,056,8172018Assets 2019: $5,542,624Liabilities 2019: $831,884Net Assets 2019: $4,710,7402019Assets 2020: $5,383,438Liabilities 2020: $595,712Net Assets 2020: $4,787,7262020Assets 2021: $6,361,142Liabilities 2021: $619,225Net Assets 2021: $5,741,9172021Assets 2022: $5,762,386Liabilities 2022: $650,121Net Assets 2022: $5,112,2652022Assets 2023: $5,467,287Liabilities 2023: $637,071Net Assets 2023: $4,830,2162023Assets 2024: $5,029,739Liabilities 2024: $690,988Net Assets 2024: $4,338,7512024

Highlighted filing

2016

Assets$5,664,904
Liabilities$819,882
Net Assets$4,845,022

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,261,4842010Expenses 2011: $2,246,8862011Expenses 2012: $2,315,6762012Revenue 2013: $2,045,452Expenses 2013: $2,318,449Net Income 2013: -$272,9972013Revenue 2014: $2,434,047Expenses 2014: $2,280,684Net Income 2014: $153,3632014Revenue 2015: $2,293,308Expenses 2015: $2,443,569Net Income 2015: -$150,2612015Revenue 2016: $3,659,425Expenses 2016: $2,394,944Net Income 2016: $1,264,4812016Revenue 2017: $2,170,457Expenses 2017: $2,395,376Net Income 2017: -$224,9192017Revenue 2018: $2,149,530Expenses 2018: $2,643,073Net Income 2018: -$493,5432018Revenue 2019: $3,234,745Expenses 2019: $2,671,313Net Income 2019: $563,4322019Revenue 2020: $2,135,087Expenses 2020: $2,151,820Net Income 2020: -$16,7332020Revenue 2021: $3,407,835Expenses 2021: $2,507,370Net Income 2021: $900,4652021Revenue 2022: $2,420,310Expenses 2022: $2,690,928Net Income 2022: -$270,6182022Revenue 2023: $2,426,319Expenses 2023: $2,921,184Net Income 2023: -$494,8652023Revenue 2024: $2,886,038Expenses 2024: $3,385,566Net Income 2024: -$499,5282024

Highlighted filing

2016

Revenue$3,659,425
Expenses$2,394,944
Net Income$1,264,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,092,458
Mission and Program Overview

Mission

Together, our mission is to build a sense of community and common purpose throughout the region and to enhance the recreational, educational, cultural, health and social well-being of the residents of the southern berkshires.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,739,324$3,581,016▼ $158,308
Pledges and Grants Receivable$417,259$1,041,602▲ $624,343
Savings and Temporary Cash Investments$181,014$859,399▲ $678,385
Investments in Publicly Traded Securities$133,422$116,064▼ $17,358
Accounts Receivable$49,814$50,932▲ $1,118
Prepaid Expenses and Deferred Charges$15,879$15,891▲ $12
Total Assets$4,536,712$5,664,904▲ $1,128,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$773,645$691,866▼ $81,779
Accounts Payable and Accrued Expenses$106,470$92,985▼ $13,485
Deferred Revenue$77,919$35,031▼ $42,888
Total Liabilities$958,034$819,882▼ $138,152
Net Assets / Fund Balance
Unrestricted Net Assets$3,177,068$4,427,401▲ $1,250,333
Permanently Rstr Net Assets$352,175$352,175→ $0
Temporarily Rstr Net Assets$49,435$65,446▲ $16,011
Total Net Assets Fund Balance$3,578,678$4,845,022▲ $1,266,344
Total Liabilities and Net Assets / Fund Balance$4,536,712$5,664,904▲ $1,128,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,370,636$1,991,710$5,362,346
Equipment$8,700$255,122$263,822
Other Land Buildings$9,990$250,561$260,551
Leasehold Improvements$33,435$199,783$233,218
Land$158,255-$158,255

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$352,175-▲ $682$-682$352,175
2015$351,675$500▲ $1,647$-1,647$352,175
2014$349,865$1,810▲ $18,641$18,641$351,675
2013$348,365$1,500▲ $60,718$60,718$349,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenise LuceyExecutive DirectorFT$91,266$9,931$101,197

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,178,000
Program Service Revenue
$1,414,794
Investment Income
$1,728
Other Revenue
$64,903
All Other Contributions
$2,098,724
Change in Net Assets
$1,264,481

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$244,838Fair Market Value
Total Noncash Contributions12$244,838-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,656,709
Revenue Not Reported on Financial Statements
$2,716
Revenue Not Reported on Form 990
$4,581
Total Revenue per Audited Statements
$3,661,290
Total Revenue per Form 990
$3,659,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,550,819
Other Expenses$772,991
Total Fundraising Expense$206,846
Grants and Similar Amounts Paid$71,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,079,201$73,825$112,250$1,265,276
Occupancy$274,828$36,851$16,259$327,938
Depreciation Depletion$155,039$5,769-$160,808
Payroll Taxes$96,981$7,810$12,137$116,928
Current Officers, Directors, Trustees, and Key Employees$40,478$40,478$20,239$101,195
Grants to Domestic Individuals$71,134--$71,134
Other Employee Benefits$38,176$18,655$10,589$67,420
Insurance$49,757$8,332$2,781$60,870
Advertising$36,048$141$19,680$55,869
Office Expenses$10,318$9,125$8,821$28,264
Interest$24,568$2,076-$26,644
Information Technology$9,937$2,252$2,400$14,589
Fees for Services Accounting-$11,850-$11,850
Other Expenses$5,827$4,064$1,243$9,891
All Other Expenses$5,495$327$363$6,185
Travel$3,737$218$84$4,039
Fees for Service Investment Mgmnt Fees-$2,716-$2,716
Total Functional Expenses$1,959,467$228,631$206,846$2,394,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,394,946
Total Expenses per Form 990$2,394,944
Expenses per Audited Statements$2,392,228
Expenses Not Reported on Form 990$2,718
Expenses Not Reported on Financial Statements$2,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,760
Fundraising Direct Expenses$17,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$134,330$73,760$4,699$69,061
Swimathon$11,545---
Total Events$153,036$73,760$17,149$56,611
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The finance committee and audit committee review and approve the form 990. Once approved, the form 990 is then submitted to the board of trustees for final approval prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization monitors and enforces compliance with the conflict of interest policy through written disclosure forms monitored by the chairman of the board.

Form 990, Part VI, Section B, Line 15

A special committee is formed to evaluate the executive director. Various poeple are interviewed and comparisons from other organizations are obtained to determine compensation. The chairman of the board of trustees conducts the evaluation. The evaluation and compensation is then approved during an executive session meeting with the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Berkshire South Regional Community
EIN
04-3348584
Phone
4135282810
Address
15 CRISSEY ROAD, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Jenice Lucey
Title
Board Chair
Phone
4135280397
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethel Patterson
Formed
1996
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
146
Volunteers
200

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH ST, PITTSFIELD, MA 01201
Preparer
Carol Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Merchandise expenses 2,718.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Merchandise expenses 2,718.

Raw XML AppendixShowing 400 of 587 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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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079276
IRS990/FundraisingDirectExpensesAmt017149
IRS990/FundraisingGrossIncomeAmt073760
IRS990/GainOrLossGrp/SecuritiesAmt0338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt014731
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071134
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071134
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0413504
IRS990/GrossReceiptsAmt04092458
IRS990/GrossSalesOfInventoryAmt04226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02400
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02252
IRS990/InformationTechnologyGrp/ProgramServicesAmt09937
IRS990/InformationTechnologyGrp/TotalAmt014589
IRS990/InsuranceGrp/FundraisingAmt02781
IRS990/InsuranceGrp/ManagementAndGeneralAmt08332
IRS990/InsuranceGrp/ProgramServicesAmt049757
IRS990/InsuranceGrp/TotalAmt060870
IRS990/InterestGrp/ManagementAndGeneralAmt02076
IRS990/InterestGrp/ProgramServicesAmt024568
IRS990/InterestGrp/TotalAmt026644
IRS990/InvestmentIncomeGrp/ExclusionAmt01390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01390
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0116064
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02697176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03739324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03581016
IRS990/LandBldgEquipCostOrOtherBssAmt06278192
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0413166
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOGETHER, OUR MISSION IS TO BUILD A SENSE OF COMMUNITY AND COMMON PURPOSE THROUGHOUT THE REGION AND TO ENHANCE THE RECREATIONAL, EDUCATIONAL, CULTURAL, HEALTH AND SOCIAL WELL-BEING OF THE RESIDENTS OF THE SOUTHERN BERKSHIRES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0773645
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0691866
IRS990/NetAssetsOrFundBalancesBOYAmt03578678
IRS990/NetAssetsOrFundBalancesEOYAmt04845022
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056611
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01508
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01863
IRS990/NoncashContributionsAmt0244838
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016259
IRS990/OccupancyGrp/ManagementAndGeneralAmt036851
IRS990/OccupancyGrp/ProgramServicesAmt0274828
IRS990/OccupancyGrp/TotalAmt0327938
IRS990/OfficeExpensesGrp/FundraisingAmt08821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09125
IRS990/OfficeExpensesGrp/ProgramServicesAmt010318
IRS990/OfficeExpensesGrp/TotalAmt028264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067420
IRS990/OtherExpensesGrp/Desc0SERVICE CHARGES & FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM & EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/FundraisingAmt01243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24064
IRS990/OtherExpensesGrp/ProgramServicesAmt030958
IRS990/OtherExpensesGrp/ProgramServicesAmt126985
IRS990/OtherExpensesGrp/ProgramServicesAmt25827
IRS990/OtherExpensesGrp/TotalAmt035650
IRS990/OtherExpensesGrp/TotalAmt127678
IRS990/OtherExpensesGrp/TotalAmt29891
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06784
IRS990/OtherRevenueTotalAmt06784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01079201
IRS990/OtherSalariesAndWagesGrp/TotalAmt01265276
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07810
IRS990/PayrollTaxesGrp/ProgramServicesAmt096981
IRS990/PayrollTaxesGrp/TotalAmt0116928
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0352175
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0352175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0417259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01041602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015891
IRS990/PrincipalOfficerNm0ETHEL PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1514641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1514641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257755
IRS990/ProgSrvcAccomActy2Grp/Desc0BERKSHIRE SOUTH REGIONAL COMMUNITY CENTER IS TRULY A COMMUNITY ORIENTED CENTER. WE SERVE PEOPLE FROM 17 TOWNS IN THE AREA AND BEYOND, FROM BABIES TO SENIORS. OUR LARGEST PROGRAM IS OUR MEMBERSHIP. FOR MEMBERS, THERE ARE OVER 40 FITNESS AND AQUATICS OFFERINGS EACH WEEK. WE HAVE CERTIFIED TRAINERS AND PROFESSIONALS IN THE FIELD OF WELLNESS AND OFFER NEW OPPORTUNITIES FOR ACHIEVING HEALTH (NOAH) THROUGH ALTERNATIVE WELLNESS PROGRAMS, WORKSHOPS AND CLASSES. THE CENTER ALSO WORKS IN COLLABORATIONS WITH NOT-FOR-PROFIT ORGANIZATIONS IN THE AREA SUCH AS FAIRVIEW HOSPITAL, COMMUNITY ACCESS TO THE ARTS, COMMUNITY HEALTH PROGRAMS, THE LOCAL SCHOOL DISTRICT, BERKSHIRE HEALTH SYSTEMS, BERKSHIRE COUNTY KIDS PLACE AND OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01230098
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056348
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0842398
IRS990/ProgSrvcAccomActy3Grp/Desc0BERKSHIRE SOUTH REGIONAL COMMUNITY CENTER OFFERS ENRICHMENT OPPORTUNITIES TO ENHANCE THE LIVES OF THE RESIDENTS OF THE SOUTHERN BERKSHIRES THROUGH A MULTITUDE OF OFFERINGS FOR PEOPLE OF ALL AGES. WE DELIVER DIRECT SERVICES AND PROGRAMS TO MEET THE NEEDS OF OUR DIVERSE COMMUNITY. MANY PROGRAMS ARE FREE TO MEMBERS AND COMMUNITY OR SOME FOR A FEE. FREE PROGRAMS INCLUDE A WEEKLY COMMUNITY SUPPER, ADDICTION SUPPORT GROUP, WEEKLY SINGING CHORUS, UKULELE BAND AND MORE. OUR FEE BASED PROGRAMS OFFER RECREATION IN GYMNASTICS, DANCE, PLAY GROUPS, BRIDGE GAMES, TEEN LEADERSHIP AND OUTDOOR ADVENTURE. EDUCATIONAL PROGRAMS OFFER LANGUAGE CLASSES AND AMERICAN RED CROSS CERTIFICATIONS FOR LIFEGUARD, FIRST AID, CPR AND MORE. THE CENTER ALSO IS CONTRACTED TO SUPERVISE LOCAL TOWN PARKS; SKATEPARK, LAKES AND PLAYGROUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0357252
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0928370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064548
IRS990/PYInvestmentIncomeAmt046883
IRS990/PYOtherExpensesAmt0842924
IRS990/PYOtherRevenueAmt024344
IRS990/PYProgramServiceRevenueAmt01293711
IRS990/PYRevenuesLessExpensesAmt0-150261
IRS990/PYSalariesCompEmpBnftPaidAmt01536097
IRS990/PYTotalExpensesAmt02443569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02293308
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01264481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0514641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0859399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02178000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0928370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01031811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01442147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06252402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05252492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60540
IRS990ScheduleA/PublicSupportPY170Pct00.79740
IRS990ScheduleA/PublicSupportTotal170Amt03832638
IRS990ScheduleA/SubstantialContributorsTotAmt02419764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02178000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01031811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01442147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06252402
IRS990ScheduleA/TotalSupportAmt06330900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03370636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01991710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05362346
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0352175

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.69$4.34$2.89$3.39$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.64$4.83$2.43$2.92$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.65$5.11$2.42$2.69$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.62$5.74$3.41$2.51$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.60$4.79$2.14$2.15$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.54$0.83$4.71$3.23$2.67$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.98$4.06$2.15$2.64$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.93$4.65$2.17$2.40$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.66$0.82$4.85$3.66$2.39$1.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.96$3.58$2.29$2.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.84$1.07$3.77$2.43$2.28$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.00$1.31$3.69$2.05$2.32$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.62$3.83$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$1.47$4.03$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.56$4.51$2.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits