Civic Intelligence

Brooklyn Community Development

990 • Fiscal year 2020 • EIN 83-1997974

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.BROOKLYNOPERAHOUSE.COM
PO Box 328Brooklyn, IA 52211

(641) 522-2424

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

81%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,477,125

Up $1,111,527 (+81%) from 2019

Net Assets

Up

$2,466,125

Up $1,102,543 (+81%) from 2019

Liabilities

Up

$11,000

Up $8,984 (+446%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin98th percentile

Revenue

Down

$1,182,672

Down $273,859 (-19%) from 2019

Expenses

Up

$130,128

Up $17,179 (+15%) from 2019

Net Income

Down

$1,052,544

Down $291,038 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $20,000Liabilities 2018: $02018Assets 2019: $1,365,598Liabilities 2019: $2,016Net Assets 2019: $1,363,5822019Assets 2020: $2,477,125Liabilities 2020: $11,000Net Assets 2020: $2,466,1252020Assets 2021: $2,573,583Liabilities 2021: $825Net Assets 2021: $2,572,7582021Assets 2022: $2,981,175Liabilities 2022: $283,654Net Assets 2022: $2,697,5212022

Highlighted filing

2020

Assets$2,477,125
Liabilities$11,000
Net Assets$2,466,125
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0Revenue 2018: $20,000Expenses 2018: $0Net Income 2018: $20,0002018Revenue 2019: $1,456,531Expenses 2019: $112,949Net Income 2019: $1,343,5822019Revenue 2020: $1,182,672Expenses 2020: $130,128Net Income 2020: $1,052,5442020Revenue 2021: $294,305Expenses 2021: $187,672Net Income 2021: $106,6332021Revenue 2022: $397,275Expenses 2022: $272,513Net Income 2022: $124,7622022

Highlighted filing

2020

Revenue$1,182,672
Expenses$130,128
Net Income$1,052,544
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,182,672
Mission and Program Overview

Mission

Operation of community opera house, theater, and Michael J. Manatt Community Center including event venue management and development and presentation of adult/child programming.

Rehabilitation and operation of community opera house, theater and michael j manatt community center including event venue management and development / presentation of adult / child artistic programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,234,461$2,257,964▲ $1,023,503
Savings and Temporary Cash Investments$131,137$219,161▲ $88,024
Total Assets$1,365,598$2,477,125▲ $1,111,527
Liabilities
Accounts Payable and Accrued Expenses$2,016$11,000▲ $8,984
Total Liabilities$2,016$11,000▲ $8,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,363,582$2,466,125▲ $1,102,543
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,363,582$2,466,125▲ $1,102,543
Total Liabilities and Net Assets / Fund Balance$1,365,598$2,477,125▲ $1,111,527

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,300--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Brian L ManattPresident/director
Bridger MorelandDirector
Jordyn DizlerDirector
Vickie McdonaldSecretary/director
Tim DouglasTreasurer/director
Laura ManattVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,359
Program Service Revenue
$80,080
Investment Income
$233
Other Revenue
$0
All Other Contributions
$1,101,516
Change in Net Assets
$1,052,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,806
Salaries, Compensation, and Employee Benefits$44,322
Total Fundraising Expense$7,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,322--$44,322
Occupancy$21,793--$21,793
Other Expenses$18,440$11,552$7,297$7,297
Fees for Services Legal-$5,403-$5,403
Advertising$53--$53
Total Functional Expenses$105,876$16,955$7,297$130,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
No
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

“Brian and laura manatt are married and both serve as board members bridger moreland was married to the venue manager”

Form 990, Part VI, Section A, Line 6

“The not for profit is governed by the board of directors”

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

“The entity announced that the indicated documents were available for public review.”

Form 990, Part VI, Section C, Line 19

“The entity made an announcement that the indicated documents were available for public review”

Filing and Contact Details

Filer

Filer Name
Brooklyn Community Development
EIN
83-1997974
Phone
6415222424
Address
PO BOX 328, BROOKLYN, IA 52211

Signing Officer

Name
Timothy J Douglas
Title
Treasurer
Phone
6415222424
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Douglas
Formed
2018
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
5550 WILD ROSE LANE SUITE 300, WEST DES MOINES, IA 50266
Preparer
Matthew Lehan CPA
Phone
5152224400
Raw XML Appendix394 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/InvstProgramRelatedOrgGrp/Desc1MICHAEL J MANATT COMMUNITY CENTER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY ANNOUNCED THAT THE INDICATED DOCUMENTS WERE AVAILABLE FOR PUBLIC REVIEW.
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01023403
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EQUITY CONTRIBUTED
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016955
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW LEHAN CPA
ReturnHeader/ReturnTs02021-11-15T13:12:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGLAS
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
$2,477,125
Liabilities
$11,000
Net assets
$2,466,125
Revenue
$1,182,672
Expenses
$130,128
Net income
$1,052,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.28$2.70$0.40$0.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.29$0.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$1.18$0.13$1.05
2019Summary only. Only limited summary data is available for this year.$1.37$0.00$1.36$1.46$0.11$1.34
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02