Civic Intelligence

Broomstones Inc

990 • Fiscal year 2021 • EIN 04-2435148

Jun 01, 2020 to May 31, 2021 • Filed on Mar 03, 2022

Organization ProfileWWW.BROOMSTONE.COM
1 Curling LaneWayland, MA 01778

(508) 358-2412

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-120%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.1%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,500,634

Up $44,977 (+3.1%) from 2020

Net Assets

Up

$1,472,624

Up $37,546 (+2.6%) from 2020

Liabilities

Up

$28,010

Up $7,431 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin2nd percentile

Revenue

Down

$76,594

Down $282,586 (-79%) from 2020

Expenses

Down

$168,565

Down $136,838 (-45%) from 2020

Net Income

Down

-$91,971

Down $145,748 (-271%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $775,187Liabilities 2011: $0Net Assets 2011: $775,1872011Assets 2012: $817,480Liabilities 2012: $0Net Assets 2012: $817,4802012Assets 2017: $1,255,205Liabilities 2017: $20,709Net Assets 2017: $1,234,4962017Assets 2018: $1,330,619Liabilities 2018: $18,231Net Assets 2018: $1,312,3882018Assets 2019: $1,382,328Liabilities 2019: $15,485Net Assets 2019: $1,366,8432019Assets 2020: $1,455,657Liabilities 2020: $20,579Net Assets 2020: $1,435,0782020Assets 2021: $1,500,634Liabilities 2021: $28,010Net Assets 2021: $1,472,6242021Assets 2022: $1,475,048Liabilities 2022: $8,040Net Assets 2022: $1,467,0082022Assets 2023: $1,485,154Liabilities 2023: $11,869Net Assets 2023: $1,473,2852023Assets 2024: $1,601,668Liabilities 2024: $17,894Net Assets 2024: $1,583,7742024Assets 2025: $1,709,913Liabilities 2025: $59,975Net Assets 2025: $1,649,9382025

Highlighted filing

2021

Assets$1,500,634
Liabilities$28,010
Net Assets$1,472,624
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $235,145Expenses 2011: $176,299Net Income 2011: $58,8462011Expenses 2012: $163,7442012Revenue 2017: $309,506Expenses 2017: $282,521Net Income 2017: $26,9852017Revenue 2018: $316,325Expenses 2018: $302,827Net Income 2018: $13,4982018Revenue 2019: $368,078Expenses 2019: $335,030Net Income 2019: $33,0482019Revenue 2020: $359,180Expenses 2020: $305,403Net Income 2020: $53,7772020Revenue 2021: $76,594Expenses 2021: $168,565Net Income 2021: -$91,9712021Revenue 2022: $374,194Expenses 2022: $338,440Net Income 2022: $35,7542022Revenue 2023: $453,497Expenses 2023: $433,504Net Income 2023: $19,9932023Revenue 2024: $456,428Expenses 2024: $429,619Net Income 2024: $26,8092024Revenue 2025: $435,125Expenses 2025: $414,677Net Income 2025: $20,4482025

Highlighted filing

2021

Revenue$76,594
Expenses$168,565
Net Income-$91,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$76,594
Mission and Program Overview

Mission

To promote the sport of curling among people of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$968,419$852,778▼ $115,641
Land, Buildings, and Equipment, Net$441,928$587,702▲ $145,774
Cash and Non-Interest-Bearing Accounts$31,215$46,059▲ $14,844
Inventories for Sale or Use$14,095$14,095→ $0
Total Assets$1,455,657$1,500,634▲ $44,977
Liabilities
Accounts Payable and Accrued Expenses$20,579$28,010▲ $7,431
Total Liabilities$20,579$28,010▲ $7,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,435,078$1,472,624▲ $37,546
Total Net Assets Fund Balance$1,435,078$1,472,624▲ $37,546
Total Liabilities and Net Assets / Fund Balance$1,455,657$1,500,634▲ $44,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$293,346$241,832$535,178
Leasehold Improvements$276,836$117,223$394,059
Buildings$7,308$245,061$252,369
Other Land Buildings$878$31,620$32,498
Land$9,334-$9,334
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nancy JennettPresident
Shelly DropkinVice-president
Alex LeichterDirector
BRIGID O'CONNORDirector
Dick DawsonDirector
Jennifer TschumakowDirector
Lauren RichardDirector
MICHAEL O'NEILLDirector
Scott McleodDirector
Todd KayDirector
Victor LeeDirector
KAREN O'NEILLSecretary
David MckayTreasruer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,222
Program Service Revenue
$1,626
Investment Income
$9,841
Other Revenue
$905
All Other Contributions
$64,222
Change in Net Assets
$-91,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,523
Salaries, Compensation, and Employee Benefits$22,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,194$1,303-$50,497
Depreciation Depletion$27,265--$27,265
Other Salaries and Wages$20,192--$20,192
Office Expenses$7,334$11,137-$18,471
Insurance$10,938--$10,938
Fees for Services Accounting-$7,500-$7,500
Payroll Taxes$1,850--$1,850
Other Expenses$474--$474
All Other Expenses$25--$25
Total Functional Expenses$148,625$19,940$0$168,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The treasurer of the organization performs a thorough review of the form 990 and attachments before approving and signing the return.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Broomstones Inc
EIN
04-2435148
Phone
5083582412
Address
1 CURLING LANE, WAYLAND, MA 01778

Signing Officer

Name
David Mckay
Title
Treasurer
Phone
5083582412
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mckay
Formed
1967
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
417

Preparer

Firm
O'BRIEN RILEY & RYAN PC
Address
30 BRAINTREE HILL OFFICE PARK, BRAINTREE, MA 02184
Preparer
William Mortimer
Phone
7814102300
Supplemental Narrative

Financial Statement Notes

Part II, Line 9

“There is a conservation easement on approximately six acres of real estate owned by the organization to all the general public to pursue walking and hiking activities. No revenue or expenses is associated with this activity and no value has been assigned to this accomodation on the balance sheet.”

Part X, Line 2

“The organization adopted topic 740 of the fasb accounting standards codification (asc 740) relating to the accounting for uncertainty in income taxes. As requrid by this topic, the orrganziation has evaluated its tax positions, applying a "more likely than not" standard and believes that there would be no material changes to the results of its operations or financial position as a result of an audit by the applicable taxing authorities, federal or state.”

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023972
IRS990/PYOtherExpensesAmt0270513
IRS990/PYOtherRevenueAmt095331
IRS990/PYProgramServiceRevenueAmt0232579
IRS990/PYRevenuesLessExpensesAmt053777
IRS990/PYSalariesCompEmpBnftPaidAmt034890
IRS990/PYTotalExpensesAmt0305403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91971
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0792497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0359528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0627981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0359528
IRS990ScheduleA/InvestmentIncomeCYPct00.20200
IRS990ScheduleA/InvestmentIncomePYPct00.14820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79800
IRS990ScheduleA/PublicSupportPY509Pct00.84880
IRS990ScheduleA/PublicSupportTotal509Amt01420478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337254
IRS990ScheduleA/Total509Grp/TotalAmt01420478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01780006
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252369
IRS990ScheduleD/EquipmentGrp/BookValueAmt0293346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0535178
IRS990ScheduleD/LandGrp/BookValueAmt09334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0276836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0394059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032498
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS A CONSERVATION EASEMENT ON APPROXIMATELY SIX ACRES OF REAL ESTATE OWNED BY THE ORGANIZATION TO ALL THE GENERAL PUBLIC TO PURSUE WALKING AND HIKING ACTIVITIES. NO REVENUE OR EXPENSES IS ASSOCIATED WITH THIS ACTIVITY AND NO VALUE HAS BEEN ASSIGNED TO THIS ACCOMODATION ON THE BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADOPTED TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC 740) RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS REQURID BY THIS TOPIC, THE ORRGANZIATION HAS EVALUATED ITS TAX POSITIONS, APPLYING A "MORE LIKELY THAN NOT" STANDARD AND BELIEVES THAT THERE WOULD BE NO MATERIAL CHANGES TO THE RESULTS OF ITS OPERATIONS OR FINANCIAL POSITION AS A RESULT OF AN AUDIT BY THE APPLICABLE TAXING AUTHORITIES, FEDERAL OR STATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TotalAcreageCnt06.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587702
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION PERFORMS A THOROUGH REVIEW OF THE FORM 990 AND ATTACHMENTS BEFORE APPROVING AND SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01455657
IRS990/TotalAssetsEOYAmt01500634
IRS990/TotalAssetsGrp/BOYAmt01455657
IRS990/TotalAssetsGrp/EOYAmt01500634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064222
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020579
IRS990/TotalLiabilitiesEOYAmt028010
IRS990/TotalLiabilitiesGrp/BOYAmt020579
IRS990/TotalLiabilitiesGrp/EOYAmt028010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01435078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01472624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148625
IRS990/TotalProgramServiceRevenueAmt01626
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01455657

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500,634
Liabilities
$28,010
Net assets
$1,472,624
Revenue
$76,594
Expenses
$168,565
Net income
-$91,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$0.44$0.41$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.46$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.47$0.45$0.43$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.37$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.08$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.37$0.37$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.32$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.23$0.31$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.16
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.24$0.18$0.06