Civic Intelligence

Millbrook Community Partnership Inc.

990 • Fiscal year 2020 • EIN 82-2159939

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

73%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

89%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$963,981

Up $405,732 (+73%) from 2019

Net Assets

Up

$959,781

Up $405,732 (+73%) from 2019

Liabilities

Flat

$4,200

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Up

$482,728

Up $227,728 (+89%) from 2019

Expenses

Down

$76,996

Down $10,676 (-12%) from 2019

Net Income

Up

$405,732

Up $238,404 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$963,981
Liabilities$4,200
Net Assets$959,781
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$482,728
Expenses$76,996
Net Income$405,732
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$482,728
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$558,249$839,490▲ $281,241
Land, Buildings, and Equipment, Net$0$124,491▲ $124,491
Total Assets$558,249$963,981▲ $405,732
Liabilities
Accounts Payable and Accrued Expenses$4,200$4,200→ $0
Total Liabilities$4,200$4,200→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,049$959,781▲ $405,732
Total Net Assets Fund Balance$554,049$959,781▲ $405,732
Total Liabilities and Net Assets / Fund Balance$558,249$963,981▲ $405,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,491-$124,491
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$482,728
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$405,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,996
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
Insurance-$2,358-$2,358
Office Expenses$629$420-$1,049
Other Expenses$44,078$125-$125
Total Functional Expenses$44,707$32,289$0$76,996
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 C, Line 19

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

FORM 990, PART VI, SECTION B, LINE 15:

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

Filing and Contact Details

Filer

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

Signing Officer

Name
George T Whalen
Title
Treasurer
Phone
2123362222
Signed
2021-11-12
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
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
John J Cina
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“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”

Raw XML Appendix347 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/ExplanationTxt0MILLBROOK, 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEORGE T. WHALEN, III SERVES AS A TRUSTEE OF CERTAIN THORNE FAMILY TRUSTS AND AS MANAGER OF A THORNE-RELATED LIMITED LIABILITY COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENTLY, THERE IS NO COMPENSATION BEING PAID TO OFFICERS AND/OR DIRECTORS.
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0963981
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersIndependentCnt04
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE T WHALEN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J CINA
ReturnHeader/ReturnTs02021-11-15T10:28:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$963,981
Liabilities
$4,200
Net assets
$959,781
Revenue
$482,728
Expenses
$76,996
Net income
$405,732
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