Civic Intelligence

Brookhaven Security Association Inc

990EZ • Fiscal year 2016 • EIN 26-0661963

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileN/A
5901-B Peachtree Dunwoody RDAtlanta, GA 30328

(404) 291-5177

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$335,488

Up $21,631 (+6.9%) from 2015

Net Assets

Up

$335,488

Up $21,631 (+6.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$181,943

Down $39,624 (-18%) from 2015

Expenses

Up

$160,312

Up $4,486 (+2.9%) from 2015

Net Income

Down

$21,631

Down $44,110 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$335,488
Liabilities-
Net Assets$335,488
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$181,943
Expenses$160,312
Net Income$21,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$181,943
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$160,312-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Filer

Filer Name
Brookhaven Security Patrol Inc
EIN
26-0661963
Phone
4042915177
Address
5901-B Peachtree Dunwoody RD, Atlanta, GA 30328

Signing Officer

Name
Donna Lathem
Title
Treasurer
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Herbert Miller CPA
Address
4062 Peachtree Road Northeast Ste 1, Brookhaven, GA 30319
Preparer
Herbert Miller
Phone
4046410678
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $202”

Other Expenses.2

“Telephone $647”

Other Expenses.3

“Bank fees $121”

Raw XML Appendix101 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/AddressLine1Txt04410 East Brookhaven Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0313857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0335488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181822
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0335488
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0181943
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0121
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0313857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0335488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0313857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0335488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie McGarrity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0970
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/PrintingPublicationsPostageAmt01351
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided security for neighborhood
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0157891
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160312
IRS990EZ/TotalProgramServiceExpensesAmt0160312
IRS990EZ/TotalRevenueAmt0181943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees $121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Lathem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brookhaven Security Patrol Inc
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0260661963
ReturnHeader/Filer/PhoneNum04042915177
ReturnHeader/Filer/USAddress/AddressLine1Txt05901-B Peachtree Dunwoody RD
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herbert Miller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04062 Peachtree Road Northeast Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookhaven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030319
ReturnHeader/PreparerPersonGrp/PhoneNum04046410678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herbert Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-14T12:48:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$335,488
Liabilities
-
Net assets
$335,488
Revenue
$181,943
Expenses
$160,312
Net income
$21,631
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