Civic Intelligence

Broomstones Inc

990 • Fiscal year 2023 • EIN 04-2435148

Jun 01, 2022 to May 31, 2023 • Filed on Dec 07, 2023

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,485,154

Up $10,106 (+0.7%) from 2022

Net Assets

Up

$1,473,285

Up $6,277 (+0.4%) from 2022

Liabilities

Up

$11,869

Up $3,829 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Up

$453,497

Up $79,303 (+21%) from 2022

Expenses

Up

$433,504

Up $95,064 (+28%) from 2022

Net Income

Down

$19,993

Down $15,761 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$1,485,154
Liabilities$11,869
Net Assets$1,473,285
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$453,497
Expenses$433,504
Net Income$19,993
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$713,632
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$821,048$839,139▲ $18,091
Land, Buildings, and Equipment, Net$586,545$572,072▼ $14,473
Cash and Non-Interest-Bearing Accounts$55,121$57,868▲ $2,747
Inventories for Sale or Use$12,334$16,075▲ $3,741
Total Assets$1,475,048$1,485,154▲ $10,106
Liabilities
Accounts Payable and Accrued Expenses$8,040$11,869▲ $3,829
Total Liabilities$8,040$11,869▲ $3,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,467,008$1,473,285▲ $6,277
Total Net Assets Fund Balance$1,467,008$1,473,285▲ $6,277
Total Liabilities and Net Assets / Fund Balance$1,475,048$1,485,154▲ $10,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$282,609$281,688$564,297
Leasehold Improvements$272,804$159,158$431,962
Buildings$6,685$245,685$252,370
Other Land Buildings$640$31,858$32,498
Land$9,334-$9,334
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Shelly DropkinPresident
Rich CollierVice President
BRIGID O'CONNORDirector
Dick DawsonDirector
Jared WydyshDirector
Jennifer TschumakowDirector
Jim FitzgeraldDirector
Lauren DunneDirector
Scott McleodDirector
Sian McalpinDirector
Victor LeeDirector
KAREN O'NEILLSecretary
David MckayTreasruer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,691
Program Service Revenue
$334,319
Investment Income
$32,901
Other Revenue
$81,586
All Other Contributions
$4,691
Change in Net Assets
$19,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,796
Salaries, Compensation, and Employee Benefits$88,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,428$932-$122,360
Other Salaries and Wages$83,590--$83,590
Office Expenses$11,308$40,876-$52,184
Depreciation Depletion$47,768--$47,768
Fees for Services Accounting-$17,616-$17,616
Insurance$14,862--$14,862
Payroll Taxes$5,118--$5,118
Other Expenses$3,373--$3,373
Total Functional Expenses$374,080$59,424$0$433,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,153
Fundraising Direct Expenses$34,995
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
No
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
2023-12-07
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
17
Volunteers
417

Preparer

Firm
O'BRIEN RILEY & RYAN PC
Address
35 BRAINTREE HILL OFFICE PARK STE, 201, BRAINTREE, MA 02184
Preparer
PATRICK H O'BRIEN
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.”

Raw XML AppendixShowing 400 of 451 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.

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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.
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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
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,154
Liabilities
$11,869
Net assets
$1,473,285
Revenue
$453,497
Expenses
$433,504
Net income
$19,993
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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