Civic Intelligence

Brookside Community Inc

990 • Fiscal year 2020 • EIN 51-6001057

May 01, 2019 to Apr 30, 2020 • Filed on Jun 23, 2020

Organization ProfileWWW.BROOKSIDEDE.ORG
900 Marrows RoadNewark, DE 19713-1513

(302) 738-4114

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

0.9%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$364,106

Up $157 (+0.0%) from 2019

Net Assets

Up

$364,106

Up $3,794 (+1.1%) from 2019

Liabilities

Down

$0

Down $3,637 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$105,092

Up $889 (+0.9%) from 2019

Expenses

Up

$101,290

Up $459 (+0.5%) from 2019

Net Income

Up

$3,802

Up $430 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$364,106
Liabilities$0
Net Assets$364,106
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

2020

Revenue$105,092
Expenses$101,290
Net Income$3,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$105,092
Mission and Program Overview

Mission

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

Community civic association with over 1300 residences and a number of small parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$360,312$364,106▲ $3,794
Cash and Non-Interest-Bearing Accounts$174,783$195,339▲ $20,556
Land, Buildings, and Equipment, Net$117,243$106,714▼ $10,529
Pledges and Grants Receivable$71,923$62,053▼ $9,870
Total Assets$363,949$364,106▲ $157
Liabilities
Accounts Payable and Accrued Expenses$3,637--
Total Liabilities$3,637$0▼ $3,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,312$364,106▲ $3,794
Total Liabilities and Net Assets / Fund Balance$363,949$364,106▲ $157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,242$54,433$122,675
Buildings$3,551$75,129$78,680
Equipment$4,921$57,221$62,142
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Gail CahallPresident
John DashVice President
Kelly YetterDirector
Barbara SmithSecretary
Donna MetzgarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,325
Program Service Revenue
$26,626
Investment Income
$141
Other Revenue
$0
Change in Net Assets
$3,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,177
Salaries, Compensation, and Employee Benefits$33,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,231$8,000-$31,231
Occupancy$20,014$7,550-$27,564
Office Expenses-$13,029-$13,029
Depreciation Depletion-$10,530-$10,530
Insurance-$8,670-$8,670
Fees for Services Other$3,885--$3,885
Advertising$2,509--$2,509
Payroll Taxes$1,393$489-$1,882
Fees for Services Accounting-$1,850-$1,850
Fees for Services Legal-$140-$140
Total Functional Expenses$51,032$50,258$0$101,290
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“1300 homes that are members of the civic association.”

PART VI, SECTION A, LINE 7A

“The civic association requests nomination for elections from the 1300 homes community.”

PART VI, SECTION A, LINE 8A

“Minutes of the meeting are posted on the website.”

PART VI, SECTION A, LINE 8B

“mINUES OF THE MEETING ARE POSTED ON THE WEBSITE.”

Part VI, Section B, Line 11

“Furnished upon written request.”

Filing and Contact Details

Filer

Filer Name
Brookside Community Inc
EIN
51-6001057
Phone
3027384114
Address
900 MARROWS ROAD, NEWARK, DE 19713-1513

Signing Officer

Name
Donna Metzgar
Title
Treasurer
Phone
3027384114
Signed
2020-06-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Donna Metzgar
Formed
1953
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Let God Help Resources Inc
Address
26 AIRDRIE DRIVE, BEAR, DE 19701-2359
Preparer
Jeanette Waters
Phone
3027500930
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Party Security $3,265 Other Outside Contract Services $620”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Party Security $3,265 Other Outside Contract Services $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11300 HOMES THAT ARE MEMBERS OF THE CIVIC ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CIVIC ASSOCIATION REQUESTS NOMINATION FOR ELECTIONS FROM THE 1300 HOMES COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES OF THE MEETING ARE POSTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4mINUES OF THE MEETING ARE POSTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNISHED UPON WRITTEN REQUEST.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364106
IRS990/TotalProgramServiceExpensesAmt022523
IRS990/TotalProgramServiceRevenueAmt026626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105092
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364106
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 MARROWS ROAD
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0197131513
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BROOKSIDEDE.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA METZGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03027384114
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKSIDE COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0516001057
ReturnHeader/Filer/PhoneNum03027384114
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 MARROWS ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0197131513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0845DDD4FCF9A20BB685B3B3C4F5F27D4FFE6A5DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.149.221
ReturnHeader/FilingSecurityInformation/IPDt02020-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510409059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LET GOD HELP RESOURCES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 AIRDRIE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197012359
ReturnHeader/PreparerPersonGrp/PhoneNum03027500930
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE WATERS
ReturnHeader/ReturnTs02020-07-12T19:03:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,106
Liabilities
$0
Net assets
$364,106
Revenue
$105,092
Expenses
$101,290
Net income
$3,802
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
2020Detailed filing. Detailed filing data is available for this year.$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