Civic Intelligence

Brooke Industries Inc.

990 • Fiscal year 2012 • EIN 39-1035282

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization ProfileWWW.BROOKE.ORG

View Organization Page

1257 Industrial Parkway54937
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,996,401

Up $79,491 (+2.0%) from 2011

Net Assets

Up

$3,823,286

Up $130,478 (+3.5%) from 2011

Liabilities

Down

$173,115

Down $50,987 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,718,585

Up $71,045 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,774,228Liabilities 2010: $264,713Net Assets 2010: $3,509,5152010Assets 2011: $3,916,910Liabilities 2011: $224,102Net Assets 2011: $3,692,8082011Assets 2012: $3,996,401Liabilities 2012: $173,115Net Assets 2012: $3,823,2862012Assets 2013: $4,138,573Liabilities 2013: $113,092Net Assets 2013: $4,025,4812013Assets 2014: $4,430,342Liabilities 2014: $72,417Net Assets 2014: $4,357,9252014Assets 2015: $4,670,954Liabilities 2015: $48,436Net Assets 2015: $4,622,5182015Assets 2016: $4,928,579Liabilities 2016: $67,532Net Assets 2016: $4,861,0472016Assets 2017: $5,192,121Liabilities 2017: $68,208Net Assets 2017: $5,123,9132017Assets 2018: $5,294,636Liabilities 2018: $51,723Net Assets 2018: $5,242,9132018Assets 2019: $5,271,147Liabilities 2019: $89,759Net Assets 2019: $5,181,3882019Assets 2020: $5,223,756Liabilities 2020: $58,668Net Assets 2020: $5,165,0882020Assets 2021: $5,315,023Liabilities 2021: $59,998Net Assets 2021: $5,255,0252021Assets 2022: $5,304,647Liabilities 2022: $59,720Net Assets 2022: $5,244,9272022Assets 2023: $4,846,636Liabilities 2023: $50,626Net Assets 2023: $4,796,0102023Assets 2024: $4,910,159Liabilities 2024: $91,885Net Assets 2024: $4,818,2742024

Highlighted filing

2012

Assets$3,996,401
Liabilities$173,115
Net Assets$3,823,286
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,592,9052010Revenue 2011: $1,830,833Expenses 2011: $1,647,540Net Income 2011: $183,2932011Expenses 2012: $1,718,5852012Revenue 2013: $1,850,520Expenses 2013: $1,652,815Net Income 2013: $197,7052013Revenue 2014: $1,904,123Expenses 2014: $1,579,091Net Income 2014: $325,0322014Revenue 2015: $2,043,425Expenses 2015: $1,756,311Net Income 2015: $287,1142015Revenue 2016: $2,013,586Expenses 2016: $1,799,870Net Income 2016: $213,7162016Revenue 2017: $2,030,979Expenses 2017: $1,776,650Net Income 2017: $254,3292017Revenue 2018: $2,361,308Expenses 2018: $2,208,952Net Income 2018: $152,3562018Revenue 2019: $2,132,986Expenses 2019: $2,223,920Net Income 2019: -$90,9342019Revenue 2020: $2,041,458Expenses 2020: $2,080,246Net Income 2020: -$38,7882020Revenue 2021: $2,131,433Expenses 2021: $2,092,851Net Income 2021: $38,5822021Revenue 2022: $2,196,077Expenses 2022: $2,091,778Net Income 2022: $104,2992022Revenue 2023: $1,876,324Expenses 2023: $2,366,781Net Income 2023: -$490,4572023Revenue 2024: $1,845,736Expenses 2024: $1,808,817Net Income 2024: $36,9192024

Highlighted filing

2012

Revenue-
Expenses$1,718,585
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Gross Receipts
$2,011,655
Mission and Program Overview

Mission

Brooke industries, inc.'s mission is to provide high quality, innovative service and choice to the rehabilitation and business communities. Our motto is to "exceed the expectations" for our consumers, employees and customers.

Filing and Contact Details

Filer

EIN
39-1035282
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IRS990ScheduleA/SupportFromDQPsEtc/Total03490918
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02001059
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01807301
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01895805
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02002863
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02111877
IRS990ScheduleA/Total509/Total09818905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02011655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01830833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01921378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02028041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02144292
IRS990ScheduleA/TotalSupportTotal/Total09936199
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01699689
IRS990ScheduleD/Buildings/Depreciation0721740
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02421429
IRS990ScheduleD/Equipment/BookValue032214
IRS990ScheduleD/Equipment/Depreciation0481107
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0513321
IRS990ScheduleD/ExpensesNotRptdF9900162592
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01718585
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COST OF GOODS SOLD
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue055505
IRS990ScheduleD/Land/OtherCostOrOtherBasis055505
IRS990ScheduleD/OtherExpensesIncluded0162592
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation0115405
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0115405
IRS990ScheduleD/OtherRevenues0162592

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,996,401
Liabilities
$173,115
Net assets
$3,823,286
Revenue
-
Expenses
$1,718,585
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.09$4.82$1.85$1.81$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.05$4.80$1.88$2.37$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.06$5.24$2.20$2.09$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.32$0.06$5.26$2.13$2.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.06$5.17$2.04$2.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.09$5.18$2.13$2.22$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.05$5.24$2.36$2.21$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.07$5.12$2.03$1.78$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.07$4.86$2.01$1.80$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.05$4.62$2.04$1.76$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.07$4.36$1.90$1.58$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.14$0.11$4.03$1.85$1.65$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.17$3.82$1.72
2011Summary only. Only limited summary data is available for this year.$3.92$0.22$3.69$1.83$1.65$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.26$3.51$1.59