Civic Intelligence

Brooktondale Community Center Inc

990EZ • Fiscal year 2021 • EIN 23-7088033

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 06, 2024

Organization ProfileN/A
PO Box 135Brooktondale, NY 14817

(607) 539-7515

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$7,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$57,082

No earlier filing loaded for comparison.

Net Assets

$57,082

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$88,779

No earlier filing loaded for comparison.

Expenses

$68,084

No earlier filing loaded for comparison.

Net Income

$20,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $57,082Net Assets 2021: $57,0822021Assets 2022: $74,357Net Assets 2022: $74,3572022Assets 2024: $86,034Net Assets 2024: $86,0342024

Highlighted filing

2021

Assets$57,082
Liabilities-
Net Assets$57,082
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $88,779Expenses 2021: $68,084Net Income 2021: $20,6952021Revenue 2022: $106,526Expenses 2022: $89,251Net Income 2022: $17,2752022Revenue 2024: $127,811Expenses 2024: $119,680Net Income 2024: $8,1312024

Highlighted filing

2021

Revenue$88,779
Expenses$68,084
Net Income$20,695
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 6, 2024
Return Version
2021v4.2
Gross Receipts
$88,779
Mission and Program Overview

Mission

To enhance quality of life in our community and to foster inclusive community participation by providing appropriate services and programs in an attractive, supportive location.

Program Services

DescriptionGrantsExpenses
SUMMER CAMP PROVIDES AFFORDABLE CHILD CARE AND DAY CARE FOR WORKING PARENTS FOR 9 WEEKS DURING THE SUMMER.-$23,716
APPLE FESTIVAL COMMUNITY WIDE EVENT THAT PROVIDES A FUNDRAISING OPPORTUNITY TO SUPPORT THE BCC AND ITS YEARLY PROGRAMMING AND FACILITIES UPKEEP.-$857
YOUTH/COMMUNITY PROGRAMMING VARIOUS OPEN PROGRAMMING FOR COMMUNITY MEMBERS BASED ON VARIOUS INTERESTS FAMILY DANCE NIGHT, GAME NIGHT, ART EVENTS.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY HALLBoard Co-ChairPT$7,000-$7,000
EMILY ADAMSBoard Member-$3,000-$3,000
MARGARET FRANKBoard Co-ChairPT$0--
BRIANA BELTRANSecretary-$0--
MARTIN HATCHTreasurerPT$0--
GREG HARRINGTONBoard Member-$0--
LUCY GAGLIARDOBoard MemberPT$0--
MAIJA CANTORIBoard Member-$0--
KARYN SCOTTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Brooktondale Community Center
EIN
23-7088033
Phone
6075397515
Address
PO Box 135, BROOKTONDALE, NY 14817

Signing Officer

Name
Nancy Hall
Title
Board Cochair
Phone
6075397515
Signed
2024-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Stearns & Cleek LLC
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“REPAIRS 9,428”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRASH SERVICE 276”

Form 990-EZ, Part I, Line 16, Other Expenses

“INTERNET TELEPHONE 1,632”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 161”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 7,736”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program service expenses - misc 9,699”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUMMER CAMP 23,716”

Form 990-EZ, Part I, Section B, Line N/A

“The organization mistakenly filed form 990-n for 2021. Form 990-ez should have been filed instead as gross receipts were above 50,000. This amended form 990-ez has been prepared to provide the financial information previously not reported on 990-n.”

Raw XML Appendix174 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum06075397515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0526 VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKTONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0148170135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057082
IRS990EZ/GrossReceiptsAmt088779
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057082
IRS990EZ/OccupancyRentUtltsAndMaintAmt08436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt83000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIANA BELTRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTIN HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUCY GAGLIARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAIJA CANTORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARYN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EMILY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE QUALITY OF LIFE IN OUR COMMUNITY AND TO FOSTER INCLUSIVE COMMUNITY PARTICIPATION BY PROVIDING APPROPRIATE SERVICES AND PROGRAMS IN AN ATTRACTIVE, SUPPORTIVE LOCATION.
IRS990EZ/ProgramServiceRevenueAmt055779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP PROVIDES AFFORDABLE CHILD CARE AND DAY CARE FOR WORKING PARENTS FOR 9 WEEKS DURING THE SUMMER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1APPLE FESTIVAL COMMUNITY WIDE EVENT THAT PROVIDES A FUNDRAISING OPPORTUNITY TO SUPPORT THE BCC AND ITS YEARLY PROGRAMMING AND FACILITIES UPKEEP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH/COMMUNITY PROGRAMMING VARIOUS OPEN PROGRAMMING FOR COMMUNITY MEMBERS BASED ON VARIOUS INTERESTS FAMILY DANCE NIGHT, GAME NIGHT, ART EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt068084
IRS990EZ/TotalProgramServiceExpensesAmt024573
IRS990EZ/TotalRevenueAmt088779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt088779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088779
IRS990ScheduleA/Total509Grp/TotalAmt088779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088779
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPAIRS 9,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRASH SERVICE 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET TELEPHONE 1,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 7,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE EXPENSES - MISC 9,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUMMER CAMP 23,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MISTAKENLY FILED FORM 990-N FOR 2021. FORM 990-EZ SHOULD HAVE BEEN FILED INSTEAD AS GROSS RECEIPTS WERE ABOVE 50,000. THIS AMENDED FORM 990-EZ HAS BEEN PREPARED TO PROVIDE THE FINANCIAL INFORMATION PREVIOUSLY NOT REPORTED ON 990-N.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Section B, Line N/A
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD COCHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06075397515
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKTONDALE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0237088033
ReturnHeader/Filer/PhoneNum06075397515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 135
ReturnHeader/Filer/USAddress/CityNm0BROOKTONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823666935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEARNS & CLEEK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 W SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06073301161
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L CLEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-06T09:25:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,082
Liabilities
-
Net assets
$57,082
Revenue
$88,779
Expenses
$68,084
Net income
$20,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.28$1.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.07$0.89$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.89$0.68$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits