Civic Intelligence

Brookside Community Inc

990 • Fiscal year 2021 • EIN 51-6001057

May 01, 2020 to Apr 30, 2021 • Filed on Jul 14, 2021

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-9.3%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$330,103

Down $34,003 (-9.3%) from 2020

Net Assets

Down

$330,103

Down $34,003 (-9.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$79,437

Down $25,655 (-24%) from 2020

Expenses

Up

$113,164

Up $11,874 (+12%) from 2020

Net Income

Down

-$33,727

Down $37,529 (-987%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$330,103
Liabilities$0
Net Assets$330,103

Operations Trend

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

2021

Revenue$79,437
Expenses$113,164
Net Income-$33,727
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$79,437
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$364,106$330,103▼ $34,003
Cash and Non-Interest-Bearing Accounts$195,339$166,390▼ $28,949
Land, Buildings, and Equipment, Net$106,714$97,495▼ $9,219
Pledges and Grants Receivable$62,053$66,218▲ $4,165
Total Assets$364,106$330,103▼ $34,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,106$330,103▼ $34,003
Total Liabilities and Net Assets / Fund Balance$364,106$330,103▼ $34,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,308$60,367$122,675
Buildings$2,235$76,445$78,680
Equipment$2,952$59,189$62,141
Land$30,000-$30,000
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$78,425
Program Service Revenue
$940
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$-33,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,793
Salaries, Compensation, and Employee Benefits$35,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,396$8,704-$49,100
Other Salaries and Wages$24,505$8,999-$33,504
Insurance-$9,263-$9,263
Depreciation Depletion-$9,218-$9,218
Office Expenses-$8,467-$8,467
Payroll Taxes$1,363$504-$1,867
Fees for Services Accounting-$1,300-$1,300
Advertising$325--$325
Fees for Services Legal-$120-$120
Total Functional Expenses$66,589$46,575$0$113,164
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

Minutes of the meeting are posted on the website.

Part VI, Section B, Line 11

Furnished upon written request.

Part VI, Section C, Line 19

Furnished upon 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
2021-07-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Let God Help Resources Inc
Address
26 AIRDRIE DRIVE, BEAR, DE 19701-2359
Preparer
Jeanette Waters
Phone
3027500930
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01300 homes that are members of the civic association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Civic association requests nomination for elections from the 1300 homes community.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes of the meeting are posted on the website.
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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/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE WATERS
ReturnHeader/ReturnTs02021-07-26T15:13:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0METZGAR
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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