Civic Intelligence

Millbrook Community Partnership Inc.

990 • Fiscal year 2019 • EIN 82-2159939

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileTHORNEBUILDING.ORG
PO Box 1087Millbrook, NY 12545

(212) 336-2222

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

44%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$558,249

Up $171,528 (+44%) from 2018

Net Assets

Up

$554,049

Up $167,328 (+43%) from 2018

Liabilities

Up

$4,200

Up $4,200 from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin93rd percentile

Revenue

Up

$255,000

Up $25,000 (+11%) from 2018

Expenses

Down

$87,672

Down $46,524 (-35%) from 2018

Net Income

Up

$167,328

Up $71,524 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2017: $290,917Liabilities 2017: $0Net Assets 2017: $290,9172017Assets 2018: $386,721Liabilities 2018: $0Net Assets 2018: $386,7212018Assets 2019: $558,249Liabilities 2019: $4,200Net Assets 2019: $554,0492019Assets 2020: $963,981Liabilities 2020: $4,200Net Assets 2020: $959,7812020Assets 2021: $15,595,124Liabilities 2021: $327,430Net Assets 2021: $15,267,6942021Assets 2022: $18,768,230Liabilities 2022: $344,498Net Assets 2022: $18,423,7322022Assets 2023: $22,517,846Liabilities 2023: $612,843Net Assets 2023: $21,905,0032023Assets 2024: $25,520,993Liabilities 2024: $547,094Net Assets 2024: $24,973,8992024

Highlighted filing

2019

Assets$558,249
Liabilities$4,200
Net Assets$554,049
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0Revenue 2017: $327,427Expenses 2017: $36,510Net Income 2017: $290,9172017Revenue 2018: $230,000Expenses 2018: $134,196Net Income 2018: $95,8042018Revenue 2019: $255,000Expenses 2019: $87,672Net Income 2019: $167,3282019Revenue 2020: $482,728Expenses 2020: $76,996Net Income 2020: $405,7322020Revenue 2021: $14,466,257Expenses 2021: $158,344Net Income 2021: $14,307,9132021Revenue 2022: $3,261,460Expenses 2022: $150,422Net Income 2022: $3,111,0382022Revenue 2023: $3,848,838Expenses 2023: $367,567Net Income 2023: $3,481,2712023Revenue 2024: $3,687,761Expenses 2024: $618,866Net Income 2024: $3,068,8952024

Highlighted filing

2019

Revenue$255,000
Expenses$87,672
Net Income$167,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$255,000
Mission and Program Overview

Mission

To revitalize and maintain the thorne memorial building as a community resource and to carry out and support programs and activities beneficial to the community

The organization was established to revitalize and maintain the thorne memorial building in millbrook, new york as a community resource and to carry out and support programs and activities beneficial to the community in millbrook and the surrounding region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$386,721$558,249▲ $171,528
Total Assets$386,721$558,249▲ $171,528
Liabilities
Accounts Payable and Accrued Expenses-$4,200-
Total Liabilities$0$4,200▲ $4,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,721$554,049▲ $167,328
Total Net Assets Fund Balance$386,721$554,049▲ $167,328
Total Liabilities and Net Assets / Fund Balance$386,721$558,249▲ $171,528
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Oakleigh ThorneDirector, Chair
Charles E Pierce JrDirector
Ann GiffordDirector, Secretary
George T Whalen IiiDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,000
Change in Net Assets
$167,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,672
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
Fees for Services Other$32,560$24,760-$57,320
Fees for Services Legal-$25,349-$25,349
Insurance-$2,358-$2,358
Fees for Services Accounting-$2,150-$2,150
Office Expenses$248$247-$495
Total Functional Expenses$32,808$54,864$0$87,672
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“George t. Whalen, iii serves as a trustee of certain thorne family trusts and as manager of a thorne-related limited liability company.”

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

“Form 990 must be reviewed and approved by the board of directors prior to filing.”

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

“All directors are covered under the conflict of interest policy and must disclose any changes annually. Transactions involving any covered person are then reviewed by the governing body and appropriate action is taken.”

Form 990, Part VI, Section B, Line 15

“Currently, there is no compensation being paid to officers and/or directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thorne Building Community Centerinc
EIN
82-2159939
Phone
2123362222
Address
PO BOX 1087, MILLBROOK, NY 12545

Signing Officer

Name
George T Whalen Iii
Title
Treasurer
Phone
2123362222
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oakleigh Thorne
Formed
2017
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Kirshon & Company Pc
Address
311 MILL STREET, POUGHKEEPSIE, NY 12601
Preparer
Tammy S Kirshon CPA
Phone
8454731811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 32,560. Management and general expenses 24,635. Fundraising expenses 0. Total expenses 57,195. Filing fee: program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125.”

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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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IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO REVITALIZE AND MAINTAIN THE THORNE MEMORIAL BUILDING IN MILLBROOK, NEW YORK AS A COMMUNITY RESOURCE AND TO CARRY OUT AND SUPPORT PROGRAMS AND ACTIVITIES BENEFICIAL TO THE COMMUNITY IN MILLBROOK AND THE SURROUNDING REGION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGE T. WHALEN, III SERVES AS A TRUSTEE OF CERTAIN THORNE FAMILY TRUSTS AND AS MANAGER OF A THORNE-RELATED LIMITED LIABILITY COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY AND MUST DISCLOSE ANY CHANGES ANNUALLY. TRANSACTIONS INVOLVING ANY COVERED PERSON ARE THEN REVIEWED BY THE GOVERNING BODY AND APPROPRIATE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY, THERE IS NO COMPENSATION BEING PAID TO OFFICERS AND/OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 32,560. MANAGEMENT AND GENERAL EXPENSES 24,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,195. FILING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558249
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123362222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.40.222.90
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
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ReturnHeader/FilingSecurityInformation/IPTm014:31:51
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum08454731811
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY S KIRSHON CPA
ReturnHeader/ReturnTs02020-11-13T14:51:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,249
Liabilities
$4,200
Net assets
$554,049
Revenue
$255,000
Expenses
$87,672
Net income
$167,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.55$25.0$3.69$0.62$3.07
2023Detailed filing. Detailed filing data is available for this year.$22.5$0.61$21.9$3.85$0.37$3.48
2022Detailed filing. Detailed filing data is available for this year.$18.8$0.34$18.4$3.26$0.15$3.11
2021Summary only. Only limited summary data is available for this year.$15.6$0.33$15.3$14.5$0.16$14.3
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.48$0.08$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.26$0.09$0.17
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.23$0.13$0.10
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.33$0.04$0.29