Civic Intelligence

Berkeley Bears Softball Association

990 • Fiscal year 2015 • EIN 84-1717241

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileWWW.BEARS-SOFTBALL.COM
1647 Willow Pass RoadConcord, CA 94520

(925) 260-7626

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$45,073

Up $5,867 (+15%) from 2014

Net Assets

Up

$34,713

Up $5,500 (+19%) from 2014

Liabilities

Up

$10,360

Up $367 (+3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Down

$183,336

Down $40,708 (-18%) from 2014

Expenses

Down

$177,836

Down $49,155 (-22%) from 2014

Net Income

Up

$5,500

Up $8,447 (+287%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2010: $28,008Liabilities 2010: $3,665Net Assets 2010: $24,3432010Assets 2011: $18,122Liabilities 2011: $2,846Net Assets 2011: $15,2762011Assets 2012: $35,624Liabilities 2012: $3,877Net Assets 2012: $31,7472012Assets 2013: $34,208Liabilities 2013: $2,048Net Assets 2013: $32,1602013Assets 2014: $39,206Liabilities 2014: $9,993Net Assets 2014: $29,2132014Assets 2015: $45,073Liabilities 2015: $10,360Net Assets 2015: $34,7132015Assets 2016: $35,619Liabilities 2016: $2,774Net Assets 2016: $32,8452016Assets 2017: $20,127Liabilities 2017: $02017Assets 2018: $10,606Net Assets 2018: $10,6062018

Highlighted filing

2015

Assets$45,073
Liabilities$10,360
Net Assets$34,713
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $139,765Expenses 2010: $131,601Net Income 2010: $8,1642010Expenses 2011: $134,6702011Revenue 2012: $139,446Expenses 2012: $122,975Net Income 2012: $16,4712012Revenue 2013: $194,671Expenses 2013: $194,446Net Income 2013: $2252013Revenue 2014: $224,044Expenses 2014: $226,991Net Income 2014: -$2,9472014Revenue 2015: $183,336Expenses 2015: $177,836Net Income 2015: $5,5002015Revenue 2016: $145,692Expenses 2016: $147,560Net Income 2016: -$1,8682016Revenue 2017: $49,079Expenses 2017: $61,797Net Income 2017: -$12,7182017Revenue 2018: $27,747Expenses 2018: $37,268Net Income 2018: -$9,5212018

Highlighted filing

2015

Revenue$183,336
Expenses$177,836
Net Income$5,500
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.0
Gross Receipts
$202,807
Mission and Program Overview

Mission

The bears' goal is to create an environment for sustained excellence through the ongoing committment to orginzational integrity and player specific skill development opportunties. The young women in the program will also be taught leadership skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,206$45,073▲ $5,867
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,206$45,073▲ $5,867
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,993$10,360▲ $367
Total Liabilities$9,993$10,360▲ $367
Net Assets / Fund Balance
Unrestricted Net Assets$29,213$34,713▲ $5,500
Total Net Assets Fund Balance$29,213$34,713▲ $5,500
Total Liabilities and Net Assets / Fund Balance$39,206$45,073▲ $5,867
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kristin MorleyPresident
Ana AldayBoard Member
Jill MercurioBoard Member
Michelle KoeppeBoard Member
Eileen ChenSecretary
Diana MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,638
Program Service Revenue
$159,463
Investment Income
$1
Other Revenue
$19,234
All Other Contributions
$4,638
Change in Net Assets
$5,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,292$5,258-$8,550
Other Expenses$5,774--$5,774
Occupancy-$2,127-$2,127
Fees for Services Accounting-$1,110-$1,110
Office Expenses-$488-$488
Total Functional Expenses$168,853$8,983$0$177,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,705
Fundraising Direct Expenses$19,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$38,705$38,705$19,471$19,234
Total Events$38,705$38,705$19,471$19,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Berkeley Bears Softball Association
EIN
84-1717241
Phone
9252607626
Address
1647 WILLOW PASS ROAD, CONCORD, CA 94520

Signing Officer

Name
Diana Montgomery
Title
Treasurer
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Temen Kaiser & Cameron Cpas Llp
Address
2730 LONE TREE WAY 4, ANTIOCH, CA 94509
Preparer
Robert Temen
Phone
9257572661
Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09993
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010360
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE BEARS' GOAL IS TO CREATE AN ENVIRONMENT FOR SUSTAINED EXCELLENCE THROUGH THE ONGOING COMMITTMENT TO ORGINZATIONAL INTEGRITY AND PLAYER SPECIFIC SKILL DEVELOPMENT OPPORTUNTIES. THE YOUNG WOMEN IN THE PROGRAM WILL ALSO BE TAUGHT LEADERSHIP SKILLS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04638
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05258
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03292
IRS990/AllOtherExpensesGrp/TotalAmt08550
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIANA MONTGOMERY
IRS990/BooksInCareOfDetail/PhoneNum09252607626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01647 WILLOW PASS RD 293
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094520
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039206
IRS990/CashNonInterestBearingGrp/EOYAmt045073
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04638
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0177836
IRS990/CYOtherRevenueAmt019234
IRS990/CYProgramServiceRevenueAmt0159463
IRS990/CYRevenuesLessExpensesAmt05500
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0177836
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183336
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE SPORTS AND LIFE SKILLS TO GIRLS AND YOUNG WOMEN WHO ENJOY SOFTBALL AND DESIRE TO EXCEL. ENSURE THAT TEAMS AND LEAGUES ARE CREATED AND SUSTAINED. TEACH LEADERSHIP SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0168853
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01110
IRS990/FeesForServicesAccountingGrp/TotalAmt01110
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIN MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL MERCURIO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE KOEPPE
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm4EILEEN CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANA ALDAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019471
IRS990/FundraisingGrossIncomeAmt038705
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202807
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE BEARS' GOAL IS TO CREATE AN ENVIRONMENT FOR SUSTAINED EXCELLENCE THROUGH THE ONGOING COMMITTMENT TO ORGINZATIONAL INTEGRITY AND PLAYER SPECIFIC SKILL DEVELOPMENT OPPORTUNTIES. THE YOUNG WOMEN IN THE PROGRAM WILL ALSO BE TAUGHT LEADERSHIP SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029213
IRS990/NetAssetsOrFundBalancesEOYAmt034713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019234
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02127
IRS990/OccupancyGrp/TotalAmt02127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0488
IRS990/OfficeExpensesGrp/TotalAmt0488
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TEAM EXPENSES SPRING/SUMMER
IRS990/OtherExpensesGrp/Desc1TEAM EXPENSES FALL
IRS990/OtherExpensesGrp/Desc2UNIFORM EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FIELD RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0105369
IRS990/OtherExpensesGrp/ProgramServicesAmt135187
IRS990/OtherExpensesGrp/ProgramServicesAmt219231
IRS990/OtherExpensesGrp/ProgramServicesAmt35774
IRS990/OtherExpensesGrp/TotalAmt0105369
IRS990/OtherExpensesGrp/TotalAmt135187
IRS990/OtherExpensesGrp/TotalAmt219231
IRS990/OtherExpensesGrp/TotalAmt35774
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER FEES FALL SEASON
IRS990/ProgramServiceRevenueGrp/Desc1PLAYER FEES SPRING SUMMER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08650
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203991
IRS990/PYOtherRevenueAmt035523
IRS990/PYProgramServiceRevenueAmt0181307
IRS990/PYRevenuesLessExpensesAmt0-2947
IRS990/PYSalariesCompEmpBnftPaidAmt014350
IRS990/PYTotalExpensesAmt0226991
IRS990/PYTotalRevenueAmt0224044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05500
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010851
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010851
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06213
IRS990ScheduleA/Total509Grp/TotalAmt010851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019471
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID MCKNIGHT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039206
IRS990/TotalAssetsEOYAmt045073
IRS990/TotalAssetsGrp/BOYAmt039206
IRS990/TotalAssetsGrp/EOYAmt045073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04638
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09993
IRS990/TotalLiabilitiesEOYAmt010360
IRS990/TotalLiabilitiesGrp/BOYAmt09993
IRS990/TotalLiabilitiesGrp/EOYAmt010360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034713
IRS990/TotalProgramServiceExpensesAmt0168853
IRS990/TotalProgramServiceRevenueAmt0159463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183336
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045073
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034713
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BEARS-SOFTBALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY BEARS SOFTBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0841717241
ReturnHeader/Filer/PhoneNum09252607626
ReturnHeader/Filer/USAddress/AddressLine1Txt01647 WILLOW PASS ROAD
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEMEN KAISER & CAMERON CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 LONE TREE WAY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257572661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TEMEN
ReturnHeader/ReturnTs02016-08-02T13:46:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,073
Liabilities
$10,360
Net assets
$34,713
Revenue
$183,336
Expenses
$177,836
Net income
$5,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.28$0.37$0.10
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.49$0.62$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.46$1.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$1.83$1.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$2.24$2.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.95$1.94$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$1.39$1.23$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$1.35
2010Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$1.40$1.32$0.08