Civic Intelligence

Berkley Dads Club

990EZ • Fiscal year 2012 • EIN 38-6087751

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

P O Box 72103648072-1860
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$76,472

Up $25,266 (+49%) from 2011

Net Assets

Up

$76,472

Up $25,266 (+49%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$118,801

Up $7,738 (+7.0%) from 2011

Expenses

Down

$93,535

Down $2,003 (-2.1%) from 2011

Net Income

Up

$25,266

Up $9,741 (+63%) from 2011

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

2012

Assets$76,472
Liabilities$0
Net Assets$76,472

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

2012

Revenue$118,801
Expenses$93,535
Net Income$25,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

YOUTH BASEBALL

Filing and Contact Details

Filer

EIN
38-6087751
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011362
IRS990EZ/CashSavingsAndInvestments/EOY036628
IRS990EZ/ContributionsGiftsGrantsEtc04850
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025266
IRS990EZ/FeesAndOthPymtToIndContractors016560
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0118801
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051206
IRS990EZ/NetAssetsOrFundBalancesBOY051206
IRS990EZ/NetAssetsOrFundBalances/EOY076472
IRS990EZ/NetAssetsOrFundBalancesEOY076472
IRS990EZ/OccupancyRentUtilitiesAndMaint07372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE KERBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY039844
IRS990EZ/OtherAssetsTotal/EOY039844
IRS990EZ/OtherExpensesTotal069603
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH BASEBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProgramServiceRevenue0113951
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103268 CATALPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Berkley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048072
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES MCKELVEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02489902541
IRS990EZ/TotalAssets/BOY051206
IRS990EZ/TotalAssets/EOY076472
IRS990EZ/TotalExpenses093535
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0118801
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWBERKLEYDADSCLUBORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011872
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06701
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0100951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year079776
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years083072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years077355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045240
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0386394
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear013000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year020452
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years021134
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years03200
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years029804
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total087590
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090510927
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0118801
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0111063
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0116078
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years083240
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081745
IRS990ScheduleA/Total509/Total0510927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0118801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0111063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0116078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years083240
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081745
IRS990ScheduleA/TotalSupportTotal/Total0510927
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount TOURNAMENT 22,211 ADMINISTRATIVE 1,829 EQUIPMENT 26,300 TROPHIES 4,051 INSURANCE 5,296 EVENTS 9,866 LICENSE 50
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year BASEBALL EQUIPMENT AND UNIFORM 39,844 39,844
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0386087751
ReturnHeader/Filer/Name/BusinessNameLine10BERKLEY DADS CLUB
ReturnHeader/Filer/NameControl0BERK
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 721036
ReturnHeader/Filer/USAddress/City0Berkley
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480721860
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0JAMES MCKELVEY
ReturnHeader/Officer/Phone02489902541
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-28
ReturnHeader/PreparerFirm/EIN0383435741
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANCINE K ROSSI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101460 Walton Blvd Ste 68
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048309
ReturnHeader/Preparer/Name0FRANCINE K ROSSI
ReturnHeader/Preparer/Phone02486521489
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-28T14:31:14-04:00

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. 2012 filings • 501(c)3 • <$500k nonprofits