Civic Intelligence

Brookmere Association Inc

990EZ • Fiscal year 2016 • EIN 95-6072876

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A
1295 Club House DrivePasadena, CA 91105

(626) 441-0631

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$180,691

Up $5,538 (+3.2%) from 2015

Net Assets

Up

$180,691

Up $5,538 (+3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Down

$50,078

Down $68,607 (-58%) from 2015

Expenses

Down

$44,540

Down $106,549 (-71%) from 2015

Net Income

Up

$5,538

Up $37,942 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $187,808Liabilities 2011: $02011Assets 2012: $189,329Liabilities 2012: $02012Assets 2013: $190,046Liabilities 2013: $1,5682013Assets 2014: $207,582Liabilities 2014: $25Net Assets 2014: $207,5572014Assets 2015: $175,153Liabilities 2015: $0Net Assets 2015: $175,1532015Assets 2016: $180,691Liabilities 2016: $0Net Assets 2016: $180,6912016Assets 2017: $175,063Liabilities 2017: $02017Assets 2018: $184,490Liabilities 2018: $0Net Assets 2018: $184,4902018Assets 2019: $189,405Liabilities 2019: $0Net Assets 2019: $189,4052019Assets 2020: $175,425Liabilities 2020: $1,7252020Assets 2021: $218,779Liabilities 2021: $0Net Assets 2021: $218,7792021Assets 2022: $327,399Liabilities 2022: $0Net Assets 2022: $327,3992022Assets 2023: $284,784Liabilities 2023: $02023Assets 2024: $427,173Liabilities 2024: $0Net Assets 2024: $427,1732024

Highlighted filing

2016

Assets$180,691
Liabilities$0
Net Assets$180,691
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $50,736Expenses 2011: $39,418Net Income 2011: $11,3182011Revenue 2012: $42,731Expenses 2012: $41,210Net Income 2012: $1,5212012Revenue 2013: $42,894Expenses 2013: $46,183Net Income 2013: -$3,2892013Revenue 2014: $63,858Expenses 2014: $46,331Net Income 2014: $17,5272014Revenue 2015: $118,685Expenses 2015: $151,089Net Income 2015: -$32,4042015Revenue 2016: $50,078Expenses 2016: $44,540Net Income 2016: $5,5382016Revenue 2017: $45,163Expenses 2017: $50,791Net Income 2017: -$5,6282017Revenue 2018: $70,516Expenses 2018: $61,089Net Income 2018: $9,4272018Revenue 2019: $64,810Expenses 2019: $59,893Net Income 2019: $4,9172019Revenue 2020: $52,069Expenses 2020: $67,774Net Income 2020: -$15,7052020Revenue 2021: $105,284Expenses 2021: $60,205Net Income 2021: $45,0792021Revenue 2022: $182,508Expenses 2022: $73,888Net Income 2022: $108,6202022Revenue 2023: $58,036Expenses 2023: $100,651Net Income 2023: -$42,6152023Revenue 2024: $212,546Expenses 2024: $70,157Net Income 2024: $142,3892024

Highlighted filing

2016

Revenue$50,078
Expenses$44,540
Net Income$5,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2017
Return Version
2016v3.0
Gross Receipts
$50,078
Mission and Program Overview

Mission

Common grounds maintenance for brookmere homeowners association

Program Services

DescriptionGrantsExpenses
LAKE MAINTENCE$0$0
MEADOW MAINTENCE$0$0
POOL MAINTENCE$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACHLAN CAMERONPresident-$0--
CLARISSA MCPECKTreasurer-$0--
FRANK HUTTINGERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Brookmere Association Inc
EIN
95-6072876
Phone
6264410631
Address
1295 CLUB HOUSE DRIVE, PASADENA, CA 91105

Signing Officer

Name
Clarissa Mcpeck
Title
Treasurer
Phone
6264410631
Signed
2017-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Phone
6267933600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: lake and meadow. Amount: 3,000.”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 103.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance - non rental activity. Amount: 670. Description: property tax. Amount: 1,317. Description: insurance related to rental activity. Amount: 1,000. Description: allocated maintence and utilities - rental activity. Amount: 200. Total to form 990-ez, line 16: 3,187.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLARISSA MCPECK
IRS990EZ/BooksInCareOfDetail/PhoneNum06266953200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01295 CLUBHOUSE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046975
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05538
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180691
IRS990EZ/GrossReceiptsAmt050078
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03103
IRS990EZ/LandAndBuildingsGrp/BOYAmt084987
IRS990EZ/LandAndBuildingsGrp/EOYAmt084987
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180691
IRS990EZ/OccupancyRentUtltsAndMaintAmt041353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LACHLAN CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARISSA MCPECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK HUTTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03187
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMON GROUNDS MAINTENANCE FOR BROOKMERE HOMEOWNERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAKE MAINTENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEADOW MAINTENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2POOL MAINTENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt044540
IRS990EZ/TotalRevenueAmt050078
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: LAKE AND MEADOW. AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE - NON RENTAL ACTIVITY. AMOUNT: 670. DESCRIPTION: PROPERTY TAX. AMOUNT: 1,317. DESCRIPTION: INSURANCE RELATED TO RENTAL ACTIVITY. AMOUNT: 1,000. DESCRIPTION: ALLOCATED MAINTENCE AND UTILITIES - RENTAL ACTIVITY. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 3,187.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARISSA MCPECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06264410631
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKMERE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0956072876
ReturnHeader/Filer/PhoneNum06264410631
ReturnHeader/Filer/USAddress/AddressLine1Txt01295 CLUB HOUSE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A69748B60C5562FF1572AE4C29EA0C331661B82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C00B405BF4A66E7F27E07300AA9AC0D580A9EB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:26:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N LAKE AVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267933600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/ReturnTs02017-02-22T14:36:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,691
Liabilities
$0
Net assets
$180,691
Revenue
$50,078
Expenses
$44,540
Net income
$5,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$2.13$0.70$1.42
2023Summary only. Only limited summary data is available for this year.$2.85$0.00$0.58$1.01$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$1.83$0.74$1.09
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.05$0.60$0.45
2020Summary only. Only limited summary data is available for this year.$1.75$0.02$0.52$0.68$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.65$0.60$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.71$0.61$0.09
2017Summary only. Only limited summary data is available for this year.$1.75$0.00$0.45$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.50$0.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.19$1.51$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.64$0.46$0.18
2013Summary only. Only limited summary data is available for this year.$1.90$0.02$0.43$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$0.43$0.41$0.02
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$0.51$0.39$0.11