Civic Intelligence

Brush Hill Development Corporation

990 • Fiscal year 2014 • EIN 57-1174217

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 27, 2015

Organization ProfileN/A
534 Winslow Gray Road02664

(508) 398-2920

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$861,307

Down $51,097 (-5.6%) from 2013

Net Assets

Down

$804,928

Down $40,098 (-4.7%) from 2013

Liabilities

Down

$56,379

Down $10,999 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

$46,112

No earlier filing loaded for comparison.

Expenses

Down

$86,210

Down $53,433 (-38%) from 2013

Net Income

-$40,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,002,275Liabilities 2011: $50,149Net Assets 2011: $952,1262011Assets 2012: $998,861Liabilities 2012: $74,362Net Assets 2012: $924,4992012Assets 2013: $912,404Liabilities 2013: $67,378Net Assets 2013: $845,0262013Assets 2014: $861,307Liabilities 2014: $56,379Net Assets 2014: $804,9282014Assets 2015: $842,959Liabilities 2015: $55,969Net Assets 2015: $786,9902015Assets 2016: $848,701Liabilities 2016: $81,318Net Assets 2016: $767,3832016Assets 2017: $810,761Liabilities 2017: $42,810Net Assets 2017: $767,9512017Assets 2018: $757,433Liabilities 2018: $37,245Net Assets 2018: $720,1882018Assets 2019: $735,255Liabilities 2019: $41,326Net Assets 2019: $693,9292019Assets 2020: $723,620Liabilities 2020: $40,373Net Assets 2020: $683,2472020Assets 2021: $703,161Liabilities 2021: $34,879Net Assets 2021: $668,2822021Assets 2022: $677,898Liabilities 2022: $39,468Net Assets 2022: $638,4302022Assets 2023: $663,177Liabilities 2023: $62,287Net Assets 2023: $600,8902023Assets 2024: $639,395Liabilities 2024: $61,305Net Assets 2024: $578,0902024

Highlighted filing

2014

Assets$861,307
Liabilities$56,379
Net Assets$804,928
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $54,6372011Expenses 2012: $56,2432012Expenses 2013: $139,6432013Revenue 2014: $46,112Expenses 2014: $86,210Net Income 2014: -$40,0982014Revenue 2015: $40,931Expenses 2015: $58,869Net Income 2015: -$17,9382015Revenue 2016: $43,687Expenses 2016: $63,294Net Income 2016: -$19,6072016Revenue 2017: $34,256Expenses 2017: $65,997Net Income 2017: -$31,7412017Revenue 2018: $27,784Expenses 2018: $75,547Net Income 2018: -$47,7632018Revenue 2019: $41,958Expenses 2019: $68,217Net Income 2019: -$26,2592019Revenue 2020: $55,661Expenses 2020: $66,343Net Income 2020: -$10,6822020Revenue 2021: $49,433Expenses 2021: $64,398Net Income 2021: -$14,9652021Revenue 2022: $51,817Expenses 2022: $81,669Net Income 2022: -$29,8522022Revenue 2023: $54,022Expenses 2023: $91,562Net Income 2023: -$37,5402023Revenue 2024: $70,929Expenses 2024: $93,729Net Income 2024: -$22,8002024

Highlighted filing

2014

Revenue$46,112
Expenses$86,210
Net Income-$40,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$46,112
Mission and Program Overview

Mission

To provide affordable housing to six special needs residents.

To provide affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835,659$811,143▼ $24,516
Savings and Temporary Cash Investments$27,141$28,790▲ $1,649
Accounts Receivable$43,347$19,850▼ $23,497
Prepaid Expenses and Deferred Charges$1,065$870▼ $195
Cash and Non-Interest-Bearing Accounts$5,192$654▼ $4,538
Total Assets$912,404$861,307▼ $51,097
Liabilities
Accounts Payable and Accrued Expenses$53,312$46,309▼ $7,003
Unsecured Notes Loans Payable$12,700$8,700▼ $4,000
Escrow Account Liability$1,366$1,370▲ $4
Total Liabilities$67,378$56,379▼ $10,999
Net Assets / Fund Balance
Unrestricted Net Assets$845,026$804,928▼ $40,098
Total Net Assets Fund Balance$845,026$804,928▼ $40,098
Total Liabilities and Net Assets / Fund Balance$912,404$861,307▼ $51,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,143$169,571$980,714
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Beth Von StaatsPresident
Jennifer DoolingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,733
Program Service Revenue
$20,357
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-40,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$25,733-$25,733
Depreciation Depletion$24,516--$24,516
Occupancy$17,151--$17,151
Fees for Services Accounting$10,852--$10,852
Insurance$4,522--$4,522
Fees for Services Management$3,301--$3,301
Office Expenses$135--$135
Total Functional Expenses$60,477$25,733$0$86,210
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request during normal business hours”

Filing and Contact Details

Filer

EIN
57-1174217
Phone
5083982920

Signing Officer

Name
Beth Von Staats
Title
President
Phone
5083982920
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Von Staats
Formed
2003
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
J Thomas Hurley
Phone
6173766226
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted a tax-exempt status by the internal revenue service under code section 501(c)(3). The organization a public charity within the meaning of section 509 (a)(1) of the code and is classified as an agency that is not a private foundation under code section 509 (a)(2). The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and have measured the organizations exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML Appendix303 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED A TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3). THE ORGANIZATION A PUBLIC CHARITY WITHIN THE MEANING OF SECTION 509 (A)(1) OF THE CODE AND IS CLASSIFIED AS AN AGENCY THAT IS NOT A PRIVATE FOUNDATION UNDER CODE SECTION 509 (A)(2). THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE ORGANIZATIONS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRUSH HILL DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O YARMOUTH HOUSING AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0BRUS
ReturnHeader/Filer/EIN0571174217
ReturnHeader/Filer/PhoneNum05083982920
ReturnHeader/Filer/USAddress/AddressLine10534 WINSLOW GRAY ROAD
ReturnHeader/Filer/USAddress/City0SOUTH YARMOUTH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043520245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HURLEY O'NEILL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1036 MILLER STILE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002169
ReturnHeader/PreparerPersonGrp/PhoneNum06173766226
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J THOMAS HURLEY
ReturnHeader/ReturnTs02015-04-02T09:58:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,307
Liabilities
$56,379
Net assets
$804,928
Revenue
$46,112
Expenses
$86,210
Net income
-$40,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.07$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.05$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.69$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.03$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.03$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.79$0.04$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.05$0.09$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.85$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.07$0.92$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.05