Civic Intelligence

Brookshire Water Safety and Education Inc

EIN 84-2153850 • 501(c)3 • Carmel, IN

Profile

Homeowner Association Pool Owner & Education Program

12124 Brookshire PkwyCarmel, IN 46033-3314
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

7.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$81,771

Down $567 (-0.7%) from 2023

Liabilities

Down

$76,606

Down $1,645 (-2.1%) from 2023

Net Assets

$5,165

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin65th percentile

Revenue

Flat

$10,034

Flat from 2023

Expenses

Down

$8,956

Down $55 (-0.6%) from 2023

Net Income

Up

$1,078

Up $55 (+5.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2019: $1Liabilities 2019: $02019Assets 2020: $80,728Liabilities 2020: $82,7732020Assets 2021: $77,227Liabilities 2021: $81,332Net Assets 2021: -$4,1052021Assets 2022: $82,927Liabilities 2022: $79,864Net Assets 2022: $3,0632022Assets 2023: $82,338Liabilities 2023: $78,2512023Assets 2024: $81,771Liabilities 2024: $76,606Net Assets 2024: $5,1652024

Highlighted filing

2024

Assets$81,771
Liabilities$76,606
Net Assets$5,165
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $7,000Expenses 2020: $9,045Net Income 2020: -$2,0452020Revenue 2021: $7,000Expenses 2021: $9,060Net Income 2021: -$2,0602021Revenue 2022: $16,300Expenses 2022: $9,133Net Income 2022: $7,1672022Revenue 2023: $10,034Expenses 2023: $9,011Net Income 2023: $1,0232023Revenue 2024: $10,034Expenses 2024: $8,956Net Income 2024: $1,0782024

Highlighted filing

2024

Revenue$10,034
Expenses$8,956
Net Income$1,078
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,771
Liabilities
$76,606
Net assets
$5,165
Revenue
$10,034
Expenses
$8,956
Net income
$1,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.8$76.6$5.17$10.0$8.96$1.08
2023Summary only. Only limited summary data is available for this year.$82.3$78.3$10.0$9.01$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$79.9$3.06$16.3$9.13$7.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.2$81.3$4.11$7.00$9.06$2.06
2020Summary only. Only limited summary data is available for this year.$80.7$82.8$7.00$9.05$2.05
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$10,034
Mission and Program Overview

Mission

None

Homeowner Association Pool Owner & Education Program

Program Services

DescriptionGrantsExpenses
N A$0$0
N A$0$0
N A$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason RandlettPresident-$0--
Jim DawsonVice-President-$0--
Brett YoungSecretary-$0--
Marc StansiferTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Brookshire Water Safety and Education Inc
EIN
84-2153850
In Care Of
% Marc Stansifer
Address
12124 BROOKSHIRE PKWY, CARMEL, IN 46033-3314

Signing Officer

Name
Marc Stansifer
Title
Treasurer
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Rental Income from Brookshire Pool Club, $10034|”

Part I, line 16

“| Other Expenses:, Amount:| Miscellaneous, $100| Mortgage Interest Expense, $3389| Pool Depreciation Expense, $5467|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $62411, $56944|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other Liabilities, $78251, $76606|”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marc Stansifer
IRS990EZ/BooksInCareOfDetail/PhoneNum03179659362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012508 Brookshire Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carmel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01078
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081771
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010034
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Randlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brett Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marc Stansifer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062411
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056944
IRS990EZ/OtherExpensesTotalAmt08956
IRS990EZ/OtherRevenueTotalAmt010034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeowner Association Pool Owner & Education Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078251
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt076606
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08956
IRS990EZ/TotalRevenueAmt010034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Rental Income from Brookshire Pool Club, $10034|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Miscellaneous, $100| Mortgage Interest Expense, $3389| Pool Depreciation Expense, $5467|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other assets, $62411, $56944|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other Liabilities, $78251, $76606|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Stansifer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKSHIRE WATER SAFETY AND EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0842153850
ReturnHeader/Filer/ForeignPhoneNum03179659362
ReturnHeader/Filer/InCareOfNm0% Marc Stansifer
ReturnHeader/Filer/USAddress/AddressLine1Txt012124 BROOKSHIRE PKWY
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0460333314
ReturnHeader/ReturnTs02025-05-15T10:28:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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