Civic Intelligence

Brookhaven Security Association Inc

990 • Fiscal year 2019 • EIN 26-0661963

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2021

982 Winall Down Rd NEAtlanta, GA 30319

(404) 291-5177

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$355,157

Down $19,821 (-5.3%) from 2018

Net Assets

Down

$355,157

Down $19,821 (-5.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$201,608

Down $10,096 (-4.8%) from 2018

Expenses

Down

$221,429

Down $10,726 (-4.6%) from 2018

Net Income

Up

-$19,821

Up $630 (+3.1%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $276,589Liabilities 2012: $24,925Net Assets 2012: $251,6642012Assets 2013: $287,380Liabilities 2013: $13,420Net Assets 2013: $273,9602013Assets 2014: $259,640Liabilities 2014: $13,421Net Assets 2014: $246,2192014Assets 2015: $313,857Liabilities 2015: $0Net Assets 2015: $313,8572015Assets 2016: $335,488Net Assets 2016: $335,4882016Assets 2017: $395,429Liabilities 2017: $0Net Assets 2017: $395,4292017Assets 2018: $374,978Liabilities 2018: $0Net Assets 2018: $374,9782018Assets 2019: $355,157Liabilities 2019: $0Net Assets 2019: $355,1572019Assets 2020: $352,562Liabilities 2020: $0Net Assets 2020: $352,5622020Assets 2021: $345,454Liabilities 2021: $0Net Assets 2021: $345,4542021Assets 2022: $344,567Liabilities 2022: $0Net Assets 2022: $344,5672022Assets 2023: $366,650Liabilities 2023: $0Net Assets 2023: $366,6502023Assets 2024: $243,365Liabilities 2024: $0Net Assets 2024: $243,3652024

Highlighted filing

2019

Assets$355,157
Liabilities$0
Net Assets$355,157

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $155,067Expenses 2012: $150,998Net Income 2012: $4,0692012Revenue 2013: $170,186Expenses 2013: $154,382Net Income 2013: $15,8042013Revenue 2014: $128,555Expenses 2014: $156,296Net Income 2014: -$27,7412014Revenue 2015: $221,567Expenses 2015: $155,826Net Income 2015: $65,7412015Revenue 2016: $181,943Expenses 2016: $160,312Net Income 2016: $21,6312016Revenue 2017: $216,521Expenses 2017: $156,580Net Income 2017: $59,9412017Revenue 2018: $211,704Expenses 2018: $232,155Net Income 2018: -$20,4512018Revenue 2019: $201,608Expenses 2019: $221,429Net Income 2019: -$19,8212019Revenue 2020: $229,331Expenses 2020: $231,926Net Income 2020: -$2,5952020Revenue 2021: $244,761Expenses 2021: $251,869Net Income 2021: -$7,1082021Revenue 2022: $227,965Expenses 2022: $228,852Net Income 2022: -$8872022Revenue 2023: $321,779Expenses 2023: $299,696Net Income 2023: $22,0832023Revenue 2024: $215,783Expenses 2024: $339,068Net Income 2024: -$123,2852024

Highlighted filing

2019

Revenue$201,608
Expenses$221,429
Net Income-$19,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2021
Return Version
2019v5.0
Gross Receipts
$201,608
Mission and Program Overview

Mission

The organization collects voluntary dues from home owners. The dues are used ot pay off duty policman to patrol the neighborhood.

The organization collects voluntary dues from homeowners. The dues are used to pay off-duty police officers to patrol the neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,978$355,157▼ $19,821
Total Assets$374,978$355,157▼ $19,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,978$355,157▼ $19,821
Total Net Assets Fund Balance$374,978$355,157▼ $19,821
Total Liabilities and Net Assets / Fund Balance$374,978$355,157▼ $19,821
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie McgarrityPresident &
Erin MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,515
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$-19,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,429
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
Fees for Services Other$191,290--$191,290
Other Expenses$14,306--$14,306
Fees for Services Legal$10,000--$10,000
Office Expenses$4,808--$4,808
Advertising$900--$900
Fees for Services Accounting$125--$125
Total Functional Expenses$221,429$0$0$221,429
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Brookhaven Security Association Inc
EIN
26-0661963
Phone
4042915177
Address
982 WINALL DOWN RD NE, ATLANTA, GA 30319

Signing Officer

Name
Erin Martin
Title
Treasurer
Phone
4042915177
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Mcgarrity
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Levy Tax and Consulting LLC
Address
1040 CROWN POINTE PKWY STE 775, ATLANTA, GA 30338-7701
Preparer
Amy B Nadler
Phone
7708043199
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor 191,290 0 0

Raw XML Appendix228 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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IRS990/BooksInCareOfDetail/PhoneNum04042915177
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201608
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04808
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt014306
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYInvestmentIncomeAmt0106
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0260661963
ReturnHeader/Filer/PhoneNum04042915177
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303387701
ReturnHeader/PreparerPersonGrp/PhoneNum07708043199
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY B NADLER
ReturnHeader/ReturnTs02021-11-15T13:33:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings