Civic Intelligence

Briscoe Community Association Inc

EIN 16-1737795 • Jeffersonvlle, NY

PO Box 557Jeffersonvlle, NY 12748
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.16x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2011

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

29th percentile

-8.7%

Faster asset growth than 29% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$189,104

Down $18,013 (-8.7%) from 2010

Liabilities

Down

$30,030

Down $30,000 (-50%) from 2010

Net Assets

$159,074

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Down

$29,461

Down $15,661 (-35%) from 2010

Expenses

Down

$17,474

Down $5,299 (-23%) from 2010

Net Income

Down

$11,987

Down $10,362 (-46%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $207,117Liabilities 2010: $60,0302010Assets 2011: $189,104Liabilities 2011: $30,030Net Assets 2011: $159,0742011

Highlighted filing

2011

Assets$189,104
Liabilities$30,030
Net Assets$159,074
Open 2011 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $45,122Expenses 2010: $22,773Net Income 2010: $22,3492010Revenue 2011: $29,461Expenses 2011: $17,474Net Income 2011: $11,9872011

Highlighted filing

2011

Revenue$29,461
Expenses$17,474
Net Income$11,987
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$189,104
Liabilities
$30,030
Net assets
$159,074
Revenue
$29,461
Expenses
$17,474
Net income
$11,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.30$1.59$0.29$0.17$0.12
2010Summary only. Only limited summary data is available for this year.$2.07$0.60$0.45$0.23$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
16-1737795
Raw XML Appendix134 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/BOY026965
IRS990EZ/CashSavingsAndInvestments/EOY015574
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold02414
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear011987
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034436
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-414
IRS990EZ/GrossReceipts036451
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory02000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome015
IRS990EZ/LandAndBuildings/BOY0180152
IRS990EZ/LandAndBuildings/EOY0173530
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0147087
IRS990EZ/NetAssetsOrFundBalancesBOY0147087
IRS990EZ/NetAssetsOrFundBalances/EOY0159074
IRS990EZ/NetAssetsOrFundBalancesEOY0159074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105539 STATE RT 52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11129 CR 164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12452 BRISCOE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13132 TAGGERT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JEFFERSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JEFFERSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SWAN LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COCHECTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES HUGHSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD MALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA DURNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETTE JEAN GETTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017474
IRS990EZ/PrimaryExemptPurpose0Maintain environment of lake community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUED IMPROVEMENT OF RECREATIONAL FACILITY
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04576
IRS990EZ/SpecialEventsNetIncomeLoss029860
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY060030
IRS990EZ/SumOfTotalLiabilities/EOY030030
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10132 TAGGERT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COCHECTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012726
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETTE JEAN GETTEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08455834956
IRS990EZ/TotalAssets/BOY0207117
IRS990EZ/TotalAssets/EOY0189104
IRS990EZ/TotalExpenses017474
IRS990EZ/TotalRevenue029461
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04576
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034396
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034396
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034396
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034396
IRS990ScheduleG/EventsInformation/NameOfEvent10Yard Sale
IRS990ScheduleG/EventsInformation/NameOfEvent20Pavers
IRS990ScheduleG/EventsInformation/NetIncomeSummary029820
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104576
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04576
IRS990ScheduleO/GeneralExplanation/Explanation0CONTRIBUTIONS 100. DEPRECIATION 16622. INSURANCE 599. OFFICE SUPPLIES 12. PROGRAM EXPENSE 110. TAX 31.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK LOAN
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161737795
ReturnHeader/Filer/Name/BusinessNameLine10BRISCOE COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/NameControl0BRIS
ReturnHeader/Filer/Phone08455834956
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 557
ReturnHeader/Filer/USAddress/City0JEFFERSONVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012748
ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0BETTE JEAN GETTEL
ReturnHeader/Officer/Phone08455834956
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FAMILY BUSINESS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 MUELLER ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COCHECTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012726
ReturnHeader/Preparer/Name0K DWAYNE RHODES EA
ReturnHeader/Preparer/Phone08454823854
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-11T10:01:26-07:00

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