Civic Intelligence

Berkley Dads Club

990EZ • Fiscal year 2013 • EIN 38-6087751

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

P O Box 721036Berkley, MI 48072-1860

(248) 990-2541

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$61,690

Down $14,782 (-19%) from 2012

Net Assets

Down

$61,690

Down $14,782 (-19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$125,466

Up $6,665 (+5.6%) from 2012

Expenses

Up

$140,248

Up $46,713 (+50%) from 2012

Net Income

Down

-$14,782

Down $40,048 (-159%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $51,206Liabilities 2011: $0Net Assets 2011: $51,2062011Assets 2012: $76,472Liabilities 2012: $0Net Assets 2012: $76,4722012Assets 2013: $61,690Liabilities 2013: $0Net Assets 2013: $61,6902013Assets 2014: $81,995Liabilities 2014: $0Net Assets 2014: $81,9952014Assets 2015: $53,719Liabilities 2015: $02015Assets 2016: $57,215Liabilities 2016: $02016Assets 2017: $62,093Liabilities 2017: $0Net Assets 2017: $62,0932017Assets 2018: $15,724Liabilities 2018: $02018Assets 2019: $31,330Liabilities 2019: $02019Assets 2020: $28,116Liabilities 2020: $02020Assets 2021: $38,427Liabilities 2021: $02021Assets 2022: $47,084Liabilities 2022: $0Net Assets 2022: $47,0842022Assets 2023: $85,561Liabilities 2023: $02023Assets 2024: $87,161Net Assets 2024: $87,1612024

Highlighted filing

2013

Assets$61,690
Liabilities$0
Net Assets$61,690

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $111,063Expenses 2011: $95,538Net Income 2011: $15,5252011Revenue 2012: $118,801Expenses 2012: $93,535Net Income 2012: $25,2662012Revenue 2013: $125,466Expenses 2013: $140,248Net Income 2013: -$14,7822013Revenue 2014: $134,917Expenses 2014: $114,612Net Income 2014: $20,3052014Revenue 2015: $122,926Expenses 2015: $151,202Net Income 2015: -$28,2762015Revenue 2016: $121,503Expenses 2016: $118,007Net Income 2016: $3,4962016Revenue 2017: $142,466Expenses 2017: $137,588Net Income 2017: $4,8782017Revenue 2018: $114,357Expenses 2018: $129,126Net Income 2018: -$14,7692018Revenue 2019: $141,484Expenses 2019: $125,878Net Income 2019: $15,6062019Revenue 2020: $89,902Expenses 2020: $93,116Net Income 2020: -$3,2142020Revenue 2021: $124,249Expenses 2021: $113,938Net Income 2021: $10,3112021Revenue 2022: $144,698Expenses 2022: $151,058Net Income 2022: -$6,3602022Revenue 2023: $184,084Expenses 2023: $145,607Net Income 2023: $38,4772023Revenue 2024: $199,955Expenses 2024: $177,140Net Income 2024: $22,8152024

Highlighted filing

2013

Revenue$125,466
Expenses$140,248
Net Income-$14,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.1
Gross Receipts
$125,466
Mission and Program Overview

Mission

YOUTH BASEBALL

Program Services

DescriptionGrantsExpenses
THE BERKLEY DADS CLUBS PRIMARY PURPOSE SHALL BE TO PROVIDE RECREATIONAL BASEBALL TO THE YOUTH OF BERKLEY AND BERKLEY SCOOLS IN AN ENVIRONMENT THAT BENEFITS THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KERBYPresident-$0--
Filing and Contact Details

Filer

EIN
38-6087751

Signing Officer

Name
James Mckelvey
Title
Treasurer
Phone
2489902541
Signed
2014-03-03
Discuss with paid preparer
No

Preparer

Preparer
Francine Rossi
Phone
2486521489
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTOURNAMENT TEAMS 14,636ADMINISTRATIVE 942EQUIPMENT 24,521TROPHIES AND PRIZES 5,372INSURANCE 7,141EVENTS 3,561REGISTRATIONS AND FEES 2,339RAFFLE 2,675CONCESSIONS 2,973UNIFORMS 1,460REFUNDS 208DONATIONS 2,500

Description of other assets Part II line 24

Category Beginning of Year End of YearBASEBALL EQUIPMENT AND UNIFORM 39,844 31,600

Raw XML Appendix132 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/PersonNm0JAMES MCKELVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02489902541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103268 CATALPA
IRS990EZ/BooksInCareOfDetail/USAddress/City0Berkley
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04967
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033667
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061690
IRS990EZ/GrossReceiptsAmt0125466
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061690
IRS990EZ/OccupancyRentUtltsAndMaintAmt038253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE KERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039844
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031600
IRS990EZ/OtherExpensesTotalAmt068328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL
IRS990EZ/ProgramServiceRevenueAmt0120499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BERKLEY DADS CLUBS PRIMARY PURPOSE SHALL BE TO PROVIDE RECREATIONAL BASEBALL TO THE YOUTH OF BERKLEY AND BERKLEY SCOOLS IN AN ENVIRONMENT THAT BENEFITS THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140248
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0125466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.BERKLEYDADSCLUB.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057786
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0554648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083240
IRS990ScheduleA/Total509Grp/TotalAmt0554648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTOURNAMENT TEAMS 14,636ADMINISTRATIVE 942EQUIPMENT 24,521TROPHIES AND PRIZES 5,372INSURANCE 7,141EVENTS 3,561REGISTRATIONS AND FEES 2,339RAFFLE 2,675CONCESSIONS 2,973UNIFORMS 1,460REFUNDS 208DONATIONS 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBASEBALL EQUIPMENT AND UNIFORM 39,844 31,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCKELVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02489902541
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10BERKLEY DADS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0386087751
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 721036
ReturnHeader/Filer/USAddress/City0Berkley
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480721860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383435741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Francine K Rossi CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101460 Walton Ste 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048309
ReturnHeader/PreparerPersonGrp/PhoneNum02486521489
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francine Rossi
ReturnHeader/ReturnTs02014-03-04T18:49:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$2.00$1.77$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$1.84$1.46$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.45$1.51$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$1.24$1.14$0.10
2020Summary only. Only limited summary data is available for this year.$0.28$0.00$0.90$0.93$0.03
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$1.41$1.26$0.16
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$1.14$1.29$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.42$1.38$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$1.22$1.18$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$1.23$1.51$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.35$1.15$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.25$1.40$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.19$0.94$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.11$0.96$0.16