Civic Intelligence

Brookhaven Security Association Inc

990EZ • Fiscal year 2013 • EIN 26-0661963

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization ProfileN/A
4500 Club Valley Drive NE30319

(404) 291-5177

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

9.8%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$287,380

Up $10,791 (+3.9%) from 2012

Net Assets

Up

$273,960

Up $22,296 (+8.9%) from 2012

Liabilities

Down

$13,420

Down $11,505 (-46%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$170,186

Up $15,119 (+9.7%) from 2012

Expenses

Up

$154,382

Up $3,384 (+2.2%) from 2012

Net Income

Up

$15,804

Up $11,735 (+288%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2013

Assets$287,380
Liabilities$13,420
Net Assets$273,960
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

2013

Revenue$170,186
Expenses$154,382
Net Income$15,804
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$170,186
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.

Program Services

DescriptionGrantsExpenses
Provided security for neighborhood--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie McGarrityPresident & CEO-$0--
Filing and Contact Details

Filer

EIN
26-0661963
Phone
4042915177

Signing Officer

Name
Donna Lathem
Title
Treasurer
Signed
2014-03-27
Discuss with paid preparer
Yes

Preparer

Preparer
Herbert Miller
Phone
4046410678
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4452”

Other Assets.1005

“Accounts Receivable - Beginning $1420 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1425”

Total Liabilities.1003

“Deferred Revenue - Beginning $24375 Deferred Revenue - Ending $12870”

Total Liabilities.1

“Prepaid Dues - Beginning $550 Prepaid Dues - Ending $550”

Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie McGarrity
IRS990EZ/BooksInCareOfDetail/PhoneNum04048054550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104410 East Brookhaven Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0275169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0285955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169958
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0276589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287380
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0170186
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0228
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie McGarrity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01425
IRS990EZ/OtherChangesInNetAssetsAmt06492
IRS990EZ/OtherExpensesTotalAmt04452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization collects voluntary dues from home owners. The dues are used ot pay off duty policman to patrol the neighborhood.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided security for neighborhood
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0149830
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024925
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013420
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154382
IRS990EZ/TotalRevenueAmt0170186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $1420 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deferred Revenue - Beginning $24375 Deferred Revenue - Ending $12870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Dues - Beginning $550 Prepaid Dues - Ending $550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Lathem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Brookhaven Security Patrol Inc
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0260661963
ReturnHeader/Filer/PhoneNum04042915177
ReturnHeader/Filer/USAddress/AddressLine104500 Club Valley Drive NE
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Herbert Miller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104060 Peachtree RD D137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030319
ReturnHeader/PreparerPersonGrp/PhoneNum04046410678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herbert Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-27T07:41:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,380
Liabilities
$13,420
Net assets
$273,960
Revenue
$170,186
Expenses
$154,382
Net income
$15,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.16$3.39$1.23
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$3.22$3.00$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.28$2.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.45$2.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.29$2.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.02$2.21$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$2.12$2.32$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$2.17$1.57$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.35$3.35$1.82$1.60$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.22$1.56$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.13$2.46$1.29$1.56$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.13$2.74$1.70$1.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.25$2.52$1.55$1.51$0.04