Civic Intelligence

Berkley Dads Club

990EZ • Fiscal year 2014 • EIN 38-6087751

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

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.

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

71st percentile

15%

Higher net margin than 71% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$81,995

Up $20,305 (+33%) from 2013

Net Assets

Up

$81,995

Up $20,305 (+33%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$134,917

Up $9,451 (+7.5%) from 2013

Expenses

Down

$114,612

Down $25,636 (-18%) from 2013

Net Income

Up

$20,305

Up $35,087 (+237%) from 2013

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

2014

Assets$81,995
Liabilities$0
Net Assets$81,995

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

2014

Revenue$134,917
Expenses$114,612
Net Income$20,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$134,917
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 SCHOOLS IN AN ENVIRONMENT THAT BENEFITS THE COMMUNITY--
Compensation and Service Providers

Employees

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

Filer

Filer Name
Berkley Dads Club
EIN
38-6087751
Address
P O BOX 721036, Berkley, MI 48072-1860

Signing Officer

Name
James Mckelvey
Title
Treasurer
Phone
2489902541
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Francine K Rossi CPA
Address
1460 Walton Ste 68, Rochester, MI 48309
Preparer
Francine Rossi
Phone
2486521489
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTOURNAMENT TEAMS AND UNIFORMS 12,083ADMINISTRATIVE 2,470EQUIPMENT 24,161TROPHIES AND PRIZES 4,408INSURANCE 6,094COACHS CLINIC 1,000RAFFLE 2,550CONCESSIONS 3,447REFUNDS 2,258DONATIONS 1,690

Description of other assets Part II line 24

Category Beginning of Year End of YearBASEBALL EQUIPMENT AND UNIFORM 31,600 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/BenefitsPaidToOrForMembersAmt01000
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES MCKELVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02489902541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03268 CATALPA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berkley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081995
IRS990EZ/GrossReceiptsAmt0134917
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081995
IRS990EZ/OccupancyRentUtltsAndMaintAmt019756
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/BOYAmt031600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031600
IRS990EZ/OtherExpensesTotalAmt060161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL
IRS990EZ/ProgramServiceRevenueAmt0123242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BERKLEY DADS CLUBS PRIMARY PURPOSE SHALL BE TO PROVIDE RECREATIONAL BASEBALL TO THE YOUTH OF BERKLEY AND BERKLEY SCHOOLS IN AN ENVIRONMENT THAT BENEFITS THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114612
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0134917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.BERKLEYDADSCLUB.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0606325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116078
IRS990ScheduleA/Total509Grp/TotalAmt0606325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTOURNAMENT TEAMS AND UNIFORMS 12,083ADMINISTRATIVE 2,470EQUIPMENT 24,161TROPHIES AND PRIZES 4,408INSURANCE 6,094COACHS CLINIC 1,000RAFFLE 2,550CONCESSIONS 3,447REFUNDS 2,258DONATIONS 1,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBASEBALL EQUIPMENT AND UNIFORM 31,600 31,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCKELVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02489902541
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKLEY DADS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0386087751
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 721036
ReturnHeader/Filer/USAddress/CityNm0Berkley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480721860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383435741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francine K Rossi CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01460 Walton Ste 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048309
ReturnHeader/PreparerPersonGrp/PhoneNum02486521489
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francine Rossi
ReturnHeader/ReturnTs02015-04-06T10:51:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits