Civic Intelligence

Brookside Community Inc

990 • Fiscal year 2012 • EIN 51-6001057

May 01, 2011 to Apr 30, 2012 • Filed on Jul 09, 2012

Organization ProfileWWW.BROOKSIDEDE.ORG
900 Marrows Road19713-1513
Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

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

2012 filings • 501(c)4 • <$500k 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

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)4 • <$500k 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 / Assets84th percentile

Assets

Up

$394,101

Up $10,701 (+2.8%) from 2011

Net Assets

Up

$290,978

Up $21,558 (+8.0%) from 2011

Liabilities

Down

$103,123

Down $10,857 (-9.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$90,001

Down $26,401 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $383,400Liabilities 2011: $113,980Net Assets 2011: $269,4202011Assets 2012: $394,101Liabilities 2012: $103,123Net Assets 2012: $290,9782012Assets 2013: $411,064Liabilities 2013: $102,334Net Assets 2013: $308,7302013Assets 2014: $384,616Liabilities 2014: $0Net Assets 2014: $384,6162014Assets 2015: $380,574Liabilities 2015: $250Net Assets 2015: $380,3242015Assets 2016: $473,818Liabilities 2016: $2,225Net Assets 2016: $471,5932016Assets 2017: $360,078Liabilities 2017: $6,017Net Assets 2017: $354,0612017Assets 2018: $358,703Liabilities 2018: $3,662Net Assets 2018: $355,0412018Assets 2019: $363,949Liabilities 2019: $3,637Net Assets 2019: $360,3122019Assets 2020: $364,106Liabilities 2020: $0Net Assets 2020: $364,1062020Assets 2021: $330,103Liabilities 2021: $0Net Assets 2021: $330,1032021Assets 2022: $294,867Liabilities 2022: $0Net Assets 2022: $294,8672022Assets 2023: $265,300Liabilities 2023: $2,470Net Assets 2023: $262,8302023Assets 2024: $199,793Liabilities 2024: $3,590Net Assets 2024: $196,2032024

Highlighted filing

2012

Assets$394,101
Liabilities$103,123
Net Assets$290,978
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $116,4022011Expenses 2012: $90,0012012Expenses 2013: $88,4512013Revenue 2014: $107,210Expenses 2014: $126,777Net Income 2014: -$19,5672014Revenue 2015: $90,367Expenses 2015: $98,275Net Income 2015: -$7,9082015Revenue 2016: $185,050Expenses 2016: $93,405Net Income 2016: $91,6452016Revenue 2017: $32,264Expenses 2017: $149,148Net Income 2017: -$116,8842017Revenue 2018: $107,656Expenses 2018: $106,769Net Income 2018: $8872018Revenue 2019: $104,203Expenses 2019: $100,831Net Income 2019: $3,3722019Revenue 2020: $105,092Expenses 2020: $101,290Net Income 2020: $3,8022020Revenue 2021: $79,437Expenses 2021: $113,164Net Income 2021: -$33,7272021Revenue 2022: $112,962Expenses 2022: $148,064Net Income 2022: -$35,1022022Revenue 2023: $108,877Expenses 2023: $136,959Net Income 2023: -$28,0822023Revenue 2024: $108,326Expenses 2024: $180,820Net Income 2024: -$72,4942024

Highlighted filing

2012

Revenue-
Expenses$90,001
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jul 9, 2012
Return Version
2011v1.2
Gross Receipts
$111,559
Mission and Program Overview

Mission

Community civic association and take care of civic association property and small parks.

Filing and Contact Details

Filer

EIN
51-6001057
Raw XML Appendix320 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.

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IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode019713
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/NamePerson0BEVERLY SCHOFIELD
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossReceipts0111559
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices08761
IRS990/Insurance/Total08761
IRS990/InvestmentIncomeCurrentYear01237
IRS990/InvestmentIncomePriorYear02055
IRS990/InvestmentIncome/TotalRevenueColumn01237
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0158005
IRS990/LandBuildingsEquipmentBasis0240942
IRS990/LandBuildingsEquipmentBasisNet/BOY093676
IRS990/LandBuildingsEquipmentBasisNet/EOY082937
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues077514
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome04964
IRS990/MiscellaneousRevenue/TotalRevenueColumn04964
IRS990/MissionDescription0COMMUNITY CIVIC ASSOCIATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BEVERLY SCHOFIELD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0269420
IRS990/NetAssetsOrFundBalancesEOY0290978
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ProgramServices013674
IRS990/Occupancy/Total013674
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices09409
IRS990/OfficeExpenses/Total09409
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear089489
IRS990/OtherExpensesCurrentYear055883
IRS990/OtherExpenses/Description0TREE REMOVAL
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2EQUIPMENT FUEL
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
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IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices0950
IRS990/OtherExpenses/ProgramServices12389
IRS990/OtherExpenses/ProgramServices22254
IRS990/OtherExpenses/Total0950
IRS990/OtherExpenses/Total12389
IRS990/OtherExpenses/Total22254
IRS990/OtherRevenueCurrentYear032808
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0RENTAL INCOME
IRS990/OtherRevenueMisc/Description1PLAYING FIELD INCOME
IRS990/OtherRevenueMisc/Description2COMMUNITY ACTIVITIES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome025098
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1350
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22396
IRS990/OtherRevenueMisc/TotalRevenueColumn025098
IRS990/OtherRevenueMisc/TotalRevenueColumn1350
IRS990/OtherRevenueMisc/TotalRevenueColumn22396
IRS990/OtherRevenuePriorYear051333
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
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IRS990/PayrollTaxes/ProgramServices02539
IRS990/PayrollTaxes/Total02539
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses021558
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IRS990/RetainedEarningsEndowmentEtc/BOY0169420
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/Equipment/BookValue010176
IRS990ScheduleD/Equipment/Depreciation077554
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis087730
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
IRS990ScheduleD/OtherLandBuildings/BookValue012161
IRS990ScheduleD/OtherLandBuildings/Depreciation031572
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis043733
IRS990ScheduleD/TotalOfBookValueLandBuildings082937
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 PREPARED BY ACCOUNTANT & REVIEWED WITH VICE-PRESIDENT
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS & DIRECTORS OF ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation2MINUTES WERE DOCUMENTED FOR ALL ORGANIZATION MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation3MINUTES FOR SUB-COMMITTEES WERE NOT DOCUMENTED
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCIAL STATEMENTS ARE PROVIDED TO MEMBERS UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5ADVERTISING BUILDING RENTAL FLEA MARKET SALE PLAYING FIELD RIGHT OF WAY
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS RECEIVABLE - NET INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 1a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10900 MARROWS ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990/TheBooksAreInCareOf/AddressUS/State0DE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0197131513
IRS990/TheBooksAreInCareOf/NamePerson0BEVERLY SCHOFIELD
IRS990/TheBooksAreInCareOf/TelephoneNumber03027384114
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01953
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0516001057
ReturnHeader/Filer/Name/BusinessNameLine10BROOKSIDE COMMUNITY INC
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/Phone03027384114
ReturnHeader/Filer/USAddress/AddressLine10900 MARROWS ROAD
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0197131513
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-09
ReturnHeader/Officer/Name0BEVERLY SCHOFIELD
ReturnHeader/Officer/Phone03027384114
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM W FERRINGER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 LOCHARRON DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0219212984
ReturnHeader/Preparer/Name0WILLIAM W FERRINGER
ReturnHeader/Preparer/Phone04103981173
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-12T10:06:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$394,101
Liabilities
$103,123
Net assets
$290,978
Revenue
-
Expenses
$90,001
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.00$0.04$1.96$1.08$1.81$0.72
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.02$2.63$1.09$1.37$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$1.13$1.48$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$0.79$1.13$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$1.05$1.01$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.04$3.60$1.04$1.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.04$3.55$1.08$1.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.06$3.54$0.32$1.49$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.02$4.72$1.85$0.93$0.92
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.80$0.90$0.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.07$1.27$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.02$3.09$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.03$2.91$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.14$2.69$1.16