Civic Intelligence

The Brooksie Way

990 • Fiscal year 2017 • EIN 45-3566338

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.THEBROOKSIEWAY.COM
PO Box 81576Rochester, MI 48308-1576

(248) 266-6291

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$124,432

Flat from 2017

Net Assets

Flat

$96,393

Flat from 2017

Liabilities

Flat

$28,039

Flat from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Flat

$475,401

Flat from 2017

Expenses

Flat

$530,379

Flat from 2017

Net Income

Flat

-$54,978

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $161,073Liabilities 2011: $3,5692011Assets 2012: $204,737Liabilities 2012: $3,848Net Assets 2012: $200,8892012Assets 2013: $195,152Liabilities 2013: $7,127Net Assets 2013: $188,0252013Assets 2014: $215,477Liabilities 2014: $3,271Net Assets 2014: $212,2062014Assets 2015: $207,924Liabilities 2015: $25,862Net Assets 2015: $182,0622015Assets 2016: $163,782Liabilities 2016: $12,411Net Assets 2016: $151,3712016Assets 2017: $124,432Liabilities 2017: $28,039Net Assets 2017: $96,3932017Assets 2017: $124,432Liabilities 2017: $28,039Net Assets 2017: $96,3932017Assets 2018: $58,838Liabilities 2018: $26,477Net Assets 2018: $32,3612018Assets 2019: $30,449Liabilities 2019: $38,957Net Assets 2019: -$8,5082019Assets 2020: $10,386Liabilities 2020: $27,964Net Assets 2020: -$17,5782020Assets 2021: $22,040Liabilities 2021: $25,045Net Assets 2021: -$3,0052021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$124,432
Liabilities$28,039
Net Assets$96,393
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $173,432Expenses 2011: $15,928Net Income 2011: $157,5042011Revenue 2012: $495,189Expenses 2012: $451,804Net Income 2012: $43,3852012Revenue 2013: $554,049Expenses 2013: $566,713Net Income 2013: -$12,6642013Revenue 2014: $610,249Expenses 2014: $586,068Net Income 2014: $24,1812014Revenue 2015: $617,992Expenses 2015: $648,136Net Income 2015: -$30,1442015Revenue 2016: $546,213Expenses 2016: $576,904Net Income 2016: -$30,6912016Revenue 2017: $475,401Expenses 2017: $530,379Net Income 2017: -$54,9782017Revenue 2017: $475,401Expenses 2017: $530,379Net Income 2017: -$54,9782017Revenue 2018: $435,041Expenses 2018: $499,073Net Income 2018: -$64,0322018Revenue 2019: $410,693Expenses 2019: $451,562Net Income 2019: -$40,8692019Revenue 2020: $158,958Expenses 2020: $168,028Net Income 2020: -$9,0702020Revenue 2021: $229,895Expenses 2021: $215,311Net Income 2021: $14,5842021Revenue 2022: $41,881Expenses 2022: $38,876Net Income 2022: $3,0052022

Highlighted filing

2017

Revenue$475,401
Expenses$530,379
Net Income-$54,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$478,927
Mission and Program Overview

Mission

To promote health and fitness initiatives, such as exercise programs, health, wellness, and other related activities.

To promote health and fitness initiatives, such as exercise programs, nutrition education, wellness, and other related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$53,340$68,640▲ $15,300
Cash and Non-Interest-Bearing Accounts$101,909$49,958▼ $51,951
Prepaid Expenses and Deferred Charges$7,768$5,399▼ $2,369
Land, Buildings, and Equipment, Net$765$435▼ $330
Total Assets$163,782$124,432▼ $39,350
Liabilities
Accounts Payable and Accrued Expenses$12,411$20,072▲ $7,661
Deferred Revenue$0$7,967▲ $7,967
Total Liabilities$12,411$28,039▲ $15,628
Net Assets / Fund Balance
Unrestricted Net Assets$136,148$82,931▼ $53,217
Temporarily Rstr Net Assets$15,223$13,462▼ $1,761
Total Net Assets Fund Balance$151,371$96,393▼ $54,978
Total Liabilities and Net Assets / Fund Balance$163,782$124,432▼ $39,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$435$4,380-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Gregory GuidicePresident$18,000$18,000

Board Members and Trustees

NameTitle
L Brooks PattersonChairman
Paul CoughlinVice President
Bill RodgersDirector
Gary WarnerDirector
George MillerDirector
Greg MeyerDirector
John GaultDirector
Shelley WyantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$220,850
Program Service Revenue
$254,834
Investment Income
$71
Other Revenue
$-354
All Other Contributions
$220,850
Change in Net Assets
$-54,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,629
Salaries, Compensation, and Employee Benefits$118,475
Grants and Similar Amounts Paid$29,275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$294,862$14,605-$309,467
Current Officers, Directors, Trustees, and Key Employees$83,240$27,747-$110,987
Grants to Domestic Orgs$29,275--$29,275
Office Expenses$23,261$2,585-$25,846
Advertising$22,442$1,181-$23,623
Fees for Services Accounting$8,534$449-$8,983
Payroll Taxes$5,616$1,872-$7,488
Insurance$7,058--$7,058
Travel$6,614$348-$6,962
Occupancy-$360-$360
Depreciation Depletion$314$16-$330
Total Functional Expenses$481,216$49,163$0$530,379
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Rochester HillsRochester Hills, MICity of Roch. HillsFor a Walking Trail in the New Innovation Hills Park.$30,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gary warner, director to l. Brooks patterson, chairman - family relationship george miller, director to l. Brooks patterson, chairman - business relationship”

Form 990, Part VI, Section B, Line 11B

“The organization has provided a copy of form 990 to all members of its governing body before filing the form.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policies have been constantly monitored and enforced by the organization on a regular basis in 2017 overseen by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation to the organizations ceo, executive director, or top management official was reviewed by independent persons, comparability data, and/or comtemporaneous substantiation and the decision was made.”

Form 990, Part VI, Section C, Line 19

“The organization has made its governing documents and conflict of interest policy available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
The Brooksie Way
EIN
45-3566338
Phone
2482666291
Address
PO BOX 81576, ROCHESTER, MI 48308-1576

Signing Officer

Name
Deborah Kiertzner
Title
Race Director
Phone
2482666291
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Kiertzner
Formed
2011
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
340

Preparer

Firm
Metzler Locricchio Serra & Co Pc
Address
1800 W BIG BEAVER - STE 100, TROY, MI 48084
Preparer
Ronda L Karney CPA
Phone
2488229010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 124,965. Management and general expenses 13,885. Fundraising expenses 0. Total expenses 138,850. Equipment rental: program service expenses 28,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,278. Meals and entertainment: program service expenses 9,712. Management and general expenses 511. Fundraising expenses 0. Total expenses 10,223. Race awards and gifts: program service expenses 31,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,037. Race expenses: program service expenses 80,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,137. Supplies: program service expenses 20,733. Management and general expenses 209. Fundraising expenses 0. Total expenses 20,942.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01374498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0307482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01435809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01047
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02810307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0546084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0561065
IRS990ScheduleA/Total509Grp/TotalAmt02810307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0546213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0617992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0610249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0561499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02811354
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04380
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CITY OF ROCH. HILLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR A WALKING TRAIL IN THE NEW INNOVATION HILLS PARK.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ROCHESTER HILLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 ROCHESTER HILLS DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048309
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BROOKSIE WAY MINIGRANTS ARE DESIGNED TO FUND NEW, START-UP PROGRAMS, DESIGNED TO IMPROVE THE HEALTH AND FITNESS OF RESIDENTS IN OAKLAND COUNTY. THE APPLICANTS MUST SUBMIT A BUDGET AND AN OVERALL PLAN FOR THE PROJECT AND HOW THE BROOKSIE WAY FUNDS WILL SPECIFICALLY BE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY WARNER, DIRECTOR TO L. BROOKS PATTERSON, CHAIRMAN - FAMILY RELATIONSHIP GEORGE MILLER, DIRECTOR TO L. BROOKS PATTERSON, CHAIRMAN - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS PROVIDED A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICIES HAVE BEEN CONSTANTLY MONITORED AND ENFORCED BY THE ORGANIZATION ON A REGULAR BASIS IN 2017 OVERSEEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION TO THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL WAS REVIEWED BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND/OR COMTEMPORANEOUS SUBSTANTIATION AND THE DECISION WAS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS MADE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 124,965. MANAGEMENT AND GENERAL EXPENSES 13,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,850. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 28,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,278. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 9,712. MANAGEMENT AND GENERAL EXPENSES 511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,223. RACE AWARDS AND GIFTS: PROGRAM SERVICE EXPENSES 31,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,037. RACE EXPENSES: PROGRAM SERVICE EXPENSES 80,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,137. SUPPLIES: PROGRAM SERVICE EXPENSES 20,733. MANAGEMENT AND GENERAL EXPENSES 209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015223
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013462
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163782
IRS990/TotalAssetsEOYAmt0124432
IRS990/TotalAssetsGrp/BOYAmt0163782
IRS990/TotalAssetsGrp/EOYAmt0124432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220850
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012411
IRS990/TotalLiabilitiesEOYAmt028039
IRS990/TotalLiabilitiesGrp/BOYAmt012411
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0481216
IRS990/TotalProgramServiceRevenueAmt0254834
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt0-283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163782
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0348
IRS990/TravelGrp/ProgramServicesAmt06614
IRS990/TravelGrp/TotalAmt06962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082931
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 WEST UNIVERSITY DRIVE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048307
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEBROOKSIEWAY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH KIERTZNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RACE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02482666291
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROOKSIE WAY
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0453566338
ReturnHeader/Filer/PhoneNum02482666291
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81576
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,432
Liabilities
$28,039
Net assets
$96,393
Revenue
$475,401
Expenses
$530,379
Net income
-$54,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.42$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.25$0.03$2.30$2.15$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.28$0.18$1.59$1.68$0.09
2019Summary only. Only limited summary data is available for this year.$0.30$0.39$0.09$4.11$4.52$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.26$0.32$4.35$4.99$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.96$4.75$5.30$0.55
2017Summary only. Only limited summary data is available for this year.$1.24$0.28$0.96$4.75$5.30$0.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.12$1.51$5.46$5.77$0.31
2015Summary only. Only limited summary data is available for this year.$2.08$0.26$1.82$6.18$6.48$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$6.10$5.86$0.24
2013Summary only. Only limited summary data is available for this year.$1.95$0.07$1.88$5.54$5.67$0.13
2012Summary only. Only limited summary data is available for this year.$2.05$0.04$2.01$4.95$4.52$0.43
2011Summary only. Only limited summary data is available for this year.$1.61$0.04$1.73$0.16$1.58