Civic Intelligence

Brooklyn Community Development

990 • Fiscal year 2022 • EIN 83-1997974

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,981,175

Up $407,592 (+16%) from 2021

Net Assets

Up

$2,697,521

Up $124,763 (+4.8%) from 2021

Liabilities

Up

$283,654

Up $282,829 (+34282%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Up

$397,275

Up $102,970 (+35%) from 2021

Expenses

Up

$272,513

Up $84,841 (+45%) from 2021

Net Income

Up

$124,762

Up $18,129 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$2,981,175
Liabilities$283,654
Net Assets$2,697,521
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$397,275
Expenses$272,513
Net Income$124,762
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$410,465
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,444,141$2,662,941▲ $218,800
Savings and Temporary Cash Investments$129,442$275,549▲ $146,107
Pledges and Grants Receivable-$33,500-
Accounts Receivable-$9,185-
Total Assets$2,573,583$2,981,175▲ $407,592
Liabilities
Unsecured Notes Loans Payable-$283,654-
Accounts Payable and Accrued Expenses$825--
Total Liabilities$825$283,654▲ $282,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,572,758$2,697,521▲ $124,763
Total Net Assets Fund Balance$2,572,758$2,697,521▲ $124,763
Total Liabilities and Net Assets / Fund Balance$2,573,583$2,981,175▲ $407,592

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,300--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brian L ManattPresident/Director
Jordyn DitzlerDirector
Tim DouglasTreasurer/Director
Laura ManattVP/Director
Vickie McDonaldSecretary/Directoe
Revenue and Support

Revenue Composition

Contributions and Grants
$120,633
Program Service Revenue
$238,411
Investment Income
$301
Other Revenue
$37,930
All Other Contributions
$112,043
Change in Net Assets
$124,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,751
Salaries, Compensation, and Employee Benefits$32,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$98,116$0$0$98,116
Occupancy$42,903$0$0$42,903
Insurance$35,823$0$0$35,823
Other Salaries and Wages$31,473$0$0$31,473
Fees for Services Accounting$14,925$0$0$14,925
Advertising$14,432$0$0$14,432
Payroll Taxes$1,289$0$0$1,289
Office Expenses$824$0$0$824
Total Functional Expenses$272,513$0$0$272,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,120
Fundraising Direct Expenses$13,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$59,710$51,120$2,390$48,730
Total Events$59,710$51,120$13,190$37,930
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
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 Douglas
Title
Treasurer
Phone
6415222424
Signed
2023-11-15

Organization Details

Principal Officer
Timothy Douglas
Formed
2018
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
5
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Brian and Laura Manat are married and both serve as board members.”

Pt VI, Line 6

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

Pt VI, Line 11B

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

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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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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Brooklyn Iowa Opera House
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Michael J. Manatt Community Center
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Brooklyn Bank Building
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Brooklyn Opera House Rentals LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4Brooklyn Opera House Management LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/TotalBookValueProgramRltdAmt02662941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brian and Laura Manat are married and both serve as board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The not for profit is governed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The entity announced that the indicated documents were available for public review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Rent
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Brooklyn Iowa Opera House
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02573583
IRS990/TotalAssetsEOYAmt02981175
IRS990/TotalAssetsGrp/BOYAmt02573583
IRS990/TotalAssetsGrp/EOYAmt02981175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120633
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0825
IRS990/TotalLiabilitiesEOYAmt0283654
IRS990/TotalLiabilitiesGrp/BOYAmt0825
IRS990/TotalLiabilitiesGrp/EOYAmt0283654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02572758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02697521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272513
IRS990/TotalProgramServiceRevenueAmt0238411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02573583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02981175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0283654
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3285
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052211

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,981,175
Liabilities
$283,654
Net assets
$2,697,521
Revenue
$397,275
Expenses
$272,513
Net income
$124,762
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