Civic Intelligence

Brooklyn Community Development

990 • Fiscal year 2021 • EIN 83-1997974

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

(641) 522-2424

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,573,583

Up $96,458 (+3.9%) from 2020

Net Assets

Up

$2,572,758

Up $106,633 (+4.3%) from 2020

Liabilities

Down

$825

Down $10,175 (-93%) from 2020

Revenue And Expenses

Revenue

Down

$294,305

Down $888,367 (-75%) from 2020

Expenses

Up

$187,672

Up $57,544 (+44%) from 2020

Net Income

Down

$106,633

Down $945,911 (-90%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,573,583
Liabilities$825
Net Assets$2,572,758
Open 2021 Filing

Operations Trend

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

2021

Revenue$294,305
Expenses$187,672
Net Income$106,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$346,245
Mission and Program Overview

Mission

Operation of community opera house, theater and michael j manatt community center including event venue management and development / 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$2,257,964$2,444,141▲ $186,177
Savings and Temporary Cash Investments$219,161$129,442▼ $89,719
Total Assets$2,477,125$2,573,583▲ $96,458
Liabilities
Accounts Payable and Accrued Expenses$11,000$825▼ $10,175
Total Liabilities$11,000$825▼ $10,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,466,125$2,572,758▲ $106,633
Total Net Assets Fund Balance$2,466,125$2,572,758▲ $106,633
Total Liabilities and Net Assets / Fund Balance$2,477,125$2,573,583▲ $96,458

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,300--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$145,014
Program Service Revenue
$201,051
Investment Income
$180
Other Revenue
$-51,940
All Other Contributions
$82,774
Change in Net Assets
$106,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,382
Salaries, Compensation, and Employee Benefits$38,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,754--$42,754
Other Salaries and Wages$38,290--$38,290
Insurance$17,846--$17,846
Fees for Services Other-$11,049-$11,049
Other Expenses$9,212$33,075-$9,212
Advertising$3,839--$3,839
Total Functional Expenses$143,548$44,124$0$187,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,940
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$62,240-$51,940-
Total Events$62,240-$51,940$-51,940
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
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”

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
2022-11-15
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
33
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVENUE SE SUITE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
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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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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02573583
IRS990/TotalAssetsGrp/BOYAmt02477125
IRS990/TotalAssetsGrp/EOYAmt02573583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145014
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011000
IRS990/TotalLiabilitiesEOYAmt0825
IRS990/TotalLiabilitiesGrp/BOYAmt011000
IRS990/TotalLiabilitiesGrp/EOYAmt0825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02466125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02572758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143548
IRS990/TotalProgramServiceRevenueAmt0201051
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-51760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02477125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02573583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052211
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BROOKLYNOPERAHOUSE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06415222424
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKLYN COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0831997974
ReturnHeader/Filer/PhoneNum06415222424
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 3RD AVENUE SE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052401
ReturnHeader/PreparerPersonGrp/PhoneNum03193632697
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LITTLE
ReturnHeader/ReturnTs02022-11-15T21:22:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGLAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,573,583
Liabilities
$825
Net assets
$2,572,758
Revenue
$294,305
Expenses
$187,672
Net income
$106,633
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