Civic Intelligence

Brownstone Gardens I Inc

990 • Fiscal year 2016 • EIN 22-2570855

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
75 Pleasant StreetEast Longmeadow, MA 01028

(413) 525-4321

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,493,580

Down $33,655 (-2.2%) from 2015

Net Assets

Up

$1,343,351

Up $170,567 (+15%) from 2015

Liabilities

Down

$150,229

Down $204,222 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Down

$839,322

Down $137,698 (-14%) from 2015

Expenses

Down

$668,755

Down $162,098 (-20%) from 2015

Net Income

Up

$170,567

Up $24,400 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,837,487Liabilities 2010: $1,041,792Net Assets 2010: $795,6952010Assets 2011: $1,763,312Liabilities 2011: $938,515Net Assets 2011: $824,7972011Assets 2012: $1,724,018Liabilities 2012: $843,867Net Assets 2012: $880,1512012Assets 2013: $1,592,783Liabilities 2013: $712,909Net Assets 2013: $879,8742013Assets 2014: $1,642,827Liabilities 2014: $616,210Net Assets 2014: $1,026,6172014Assets 2015: $1,527,235Liabilities 2015: $354,451Net Assets 2015: $1,172,7842015Assets 2016: $1,493,580Liabilities 2016: $150,229Net Assets 2016: $1,343,3512016Assets 2017: $1,640,108Liabilities 2017: $94,114Net Assets 2017: $1,545,9942017Assets 2018: $1,907,537Liabilities 2018: $91,567Net Assets 2018: $1,815,9702018Assets 2019: $2,280,414Liabilities 2019: $99,405Net Assets 2019: $2,181,0092019Assets 2020: $4,894,328Liabilities 2020: $128,002Net Assets 2020: $4,766,3262020Assets 2021: $4,893,840Liabilities 2021: $81,929Net Assets 2021: $4,811,9112021Assets 2022: $4,949,362Liabilities 2022: $85,090Net Assets 2022: $4,864,2722022Assets 2023: $4,998,565Liabilities 2023: $81,930Net Assets 2023: $4,916,6352023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$1,493,580
Liabilities$150,229
Net Assets$1,343,351
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$5.0M$0-$5.0MExpenses 2010: $641,3262010Expenses 2011: $652,4572011Expenses 2012: $644,9472012Revenue 2013: $712,182Expenses 2013: $712,459Net Income 2013: -$2772013Revenue 2014: $813,059Expenses 2014: $666,316Net Income 2014: $146,7432014Revenue 2015: $977,020Expenses 2015: $830,853Net Income 2015: $146,1672015Revenue 2016: $839,322Expenses 2016: $668,755Net Income 2016: $170,5672016Revenue 2017: $906,002Expenses 2017: $703,359Net Income 2017: $202,6432017Revenue 2018: $994,214Expenses 2018: $724,238Net Income 2018: $269,9762018Revenue 2019: $1,073,510Expenses 2019: $708,471Net Income 2019: $365,0392019Revenue 2020: $3,420,987Expenses 2020: $648,122Net Income 2020: $2,772,8652020Revenue 2021: $56,987Expenses 2021: $11,402Net Income 2021: $45,5852021Revenue 2022: $57,159Expenses 2022: $4,798Net Income 2022: $52,3612022Revenue 2023: $66,941Expenses 2023: $14,578Net Income 2023: $52,3632023Revenue 2024: $23,631Expenses 2024: $4,940,266Net Income 2024: -$4,916,6352024

Highlighted filing

2016

Revenue$839,322
Expenses$668,755
Net Income$170,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$839,322
Mission and Program Overview

Mission

Low income elderly housing.

Low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,512$391,233▼ $61,279
Prepaid Expenses and Deferred Charges$32,216$33,248▲ $1,032
Cash and Non-Interest-Bearing Accounts$23,045$28,926▲ $5,881
Savings and Temporary Cash Investments$23,817$23,841▲ $24
Accounts Receivable$4,524$0▼ $4,524
Total Assets$1,527,235$1,493,580▼ $33,655
Other Assets Total$991,121$1,016,332▲ $25,211
Liabilities
Escrow Account Liability$57,111$61,872▲ $4,761
Mortgage Notes Payable Secured by Investment Property$220,754$45,451▼ $175,303
Accounts Payable and Accrued Expenses$67,211$36,531▼ $30,680
Deferred Revenue$9,375$6,375▼ $3,000
Total Liabilities$354,451$150,229▼ $204,222
Net Assets / Fund Balance
Unrestricted Net Assets$1,168,524$1,343,130▲ $174,606
Temporarily Rstr Net Assets$4,260$221▼ $4,039
Total Net Assets Fund Balance$1,172,784$1,343,351▲ $170,567
Total Liabilities and Net Assets / Fund Balance$1,527,235$1,493,580▼ $33,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,938$2,210,438$2,436,376
Equipment$139,956$534,086$674,042
Land$25,339-$25,339
Other Assets Org$63,261--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Raymond C MillerPresident
Alan Van TasselVice President
Amy FerreroDirector
Evert O Lindgren JrDirector
Marilyn RichardsDirector
Mitch WestlundDirector
Robert McmahonDirector
Russell DenverDirector
James Broderick JrTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$117,943
Program Service Revenue
$709,781
Investment Income
$3,988
Other Revenue
$7,610
Change in Net Assets
$170,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,661
Total Revenue per Audited Statements
$868,983
Total Revenue per Form 990
$839,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,755
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
Occupancy$210,731--$210,731
Depreciation Depletion$61,279--$61,279
Fees for Services Management-$54,338-$54,338
Fees for Services Accounting-$18,988-$18,988
Office Expenses-$17,494-$17,494
Other Expenses$10,646$61,586-$10,646
Fees for Services Other-$5,588-$5,588
All Other Expenses$2,225--$2,225
Advertising-$1,013-$1,013
Fees for Services Legal-$795-$795
Total Functional Expenses$508,953$159,802$0$668,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$698,416
Expenses per Audited Statements$668,755
Total Expenses per Form 990$668,755
Expenses Not Reported on Form 990$29,661
Expenses Not Reported on Financial Statements$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a contract with an outside company to manage the property in accordance with mhfa and hud regulations.”

Form 990, Part VI, Section B, Line 11B

“Copies of the organization's audited financial statements and its 990 are submitted to the governing board for review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually sign conflict of interest statements.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are filed annually with the massachusetts attorney general's office. The organization will make the governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Brownstone Gardens I Inc
EIN
22-2570855
Phone
4135254321
Address
75 PLEASANT STREET, EAST LONGMEADOW, MA 01028

Signing Officer

Name
Raymond C Miller
Title
President
Phone
4135254321
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond C Miller
Formed
1971
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Downey Sweeney Fitzgerald & Co Pc
Address
504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219
Preparer
Keith H Purcell CPA
Phone
4137342163
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits on behalf of tenants.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind grant of interest expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind grant of interest expense”

Raw XML AppendixShowing 400 of 517 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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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03965
IRS990/PYOtherExpensesAmt0830853
IRS990/PYOtherRevenueAmt06696
IRS990/PYProgramServiceRevenueAmt0681543
IRS990/PYRevenuesLessExpensesAmt0146167
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0830853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977020
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0170567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0709781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0693388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0709781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0681543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0647680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0629533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0626289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03294826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024907
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028763
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt03988214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0827724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0966359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0801714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0703320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0689097
IRS990ScheduleA/Total509Grp/TotalAmt03988214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0839322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0977020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0813059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0712182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0700301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04041884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02210438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02436376
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0674042
IRS990ScheduleD/ExpensesNotReportedAmt029661
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0668755
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt025339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0582370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1314274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt331947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt463261
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SPECIAL ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PROPERTY INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt029661
IRS990ScheduleD/OtherRevenueAmt029661
IRS990ScheduleD/RevenueNotReportedAmt029661
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0839322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS ON BEHALF OF TENANTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND GRANT OF INTEREST EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND GRANT OF INTEREST EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01016332
IRS990ScheduleD/TotalExpensesPerForm990Amt0668755
IRS990ScheduleD/TotalRevenuePerForm990Amt0839322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0698416
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A CONTRACT WITH AN OUTSIDE COMPANY TO MANAGE THE PROPERTY IN ACCORDANCE WITH MHFA AND HUD REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND ITS 990 ARE SUBMITTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE FILED ANNUALLY WITH THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE. THE ORGANIZATION WILL MAKE THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BROWNSTONE GARDERNS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BROWNSTONE GARDERNS III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237424858
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223211223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,493,580
Liabilities
$150,229
Net assets
$1,343,351
Revenue
$839,322
Expenses
$668,755
Net income
$170,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$4.94$4.92
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.08$4.92$0.07$0.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.09$4.86$0.06$0.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.08$4.81$0.06$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.13$4.77$3.42$0.65$2.77
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.10$2.18$1.07$0.71$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$0.99$0.72$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$0.91$0.70$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$0.84$0.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.35$1.17$0.98$0.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.62$1.03$0.81$0.67$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.71$0.88$0.71$0.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.84$0.88$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.94$0.82$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.04$0.80$0.64