Civic Intelligence

Brookmere Association Inc

990EZ • Fiscal year 2021 • EIN 95-6072876

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 02, 2022

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

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

102%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$218,779

Up $43,354 (+25%) from 2020

Net Assets

$218,779

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,725 (-100%) from 2020

Revenue

Up

$105,284

Up $53,215 (+102%) from 2020

Expenses

Down

$60,205

Down $7,569 (-11%) from 2020

Net Income

Up

$45,079

Up $60,784 (+387%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$218,779
Liabilities$0
Net Assets$218,779

Operations Trend

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

2021

Revenue$105,284
Expenses$60,205
Net Income$45,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 2, 2022
Return Version
2021v4.2
Gross Receipts
$105,284
Mission and Program Overview

Mission

Common grounds maintenance for brookmere homeowners association

Program Services

DescriptionGrantsExpenses
MEADOW MAINTENCE$0$34,275
LAKE MAINTENCE$7,317$0
POOL MAINTENCE$0$5,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACHLAN CAMERONPresident-$0--
CLARISSA MCPEAKTreasurer-$0--
JANET ROSEVice President-$0--
NICOLE WHALENSecretary-$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
Member of Board
Phone
6264410631
Signed
2022-04-02
Discuss with paid preparer
No

Preparer

Firm
Hkg Llp
Address
100 W WALNUT ST 7TH FL, PASADENA, CA 91124
Preparer
Terrence Krupczak
Phone
6265850666
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 34.

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

Description: insurance. Amount: 3,886. Description: property tax. Amount: 3,175. Total to form 990-ez, line 16: 7,061.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: prepaid dues. Beg. Of year amount: 1,725. End of year amount: 0.

Raw XML Appendix128 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/BOYAmt085401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt045079
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218779
IRS990EZ/GrossReceiptsAmt0105284
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt06000
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt090024
IRS990EZ/LandAndBuildingsGrp/EOYAmt090024
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0105250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218779
IRS990EZ/OccupancyRentUtltsAndMaintAmt053144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0LACHLAN CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARISSA MCPEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07061
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMON GROUNDS MAINTENANCE FOR BROOKMERE HOMEOWNERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAKE MAINTENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEADOW MAINTENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2POOL MAINTENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07317
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25821
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01725
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt060205
IRS990EZ/TotalProgramServiceExpensesAmt040096
IRS990EZ/TotalRevenueAmt0105284
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,886. DESCRIPTION: PROPERTY TAX. AMOUNT: 3,175. TOTAL TO FORM 990-EZ, LINE 16: 7,061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 1,725. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARISSA MCPECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum06264410631
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-02
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/PreparerFirmGrp/PreparerFirmEIN0954552788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HKG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W WALNUT ST 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091124
ReturnHeader/PreparerPersonGrp/PhoneNum06265850666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRENCE KRUPCZAK
ReturnHeader/ReturnTs02022-04-05T14:52:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCPECK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • <$500k nonprofits