Civic Intelligence

Penn Brook Club

990 • Fiscal year 2017 • EIN 21-0694989

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.penbrookclub.om
PO Box 97Pennington, NJ 08534

(609) 737-8930

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$365,456

Down $659 (-0.2%) from 2016

Net Assets

Down

$365,456

Down $659 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin32nd percentile

Revenue

Up

$235,233

Up $6,031 (+2.6%) from 2016

Expenses

Up

$240,992

Up $22,027 (+10%) from 2016

Net Income

Down

-$5,759

Down $15,996 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $330,251Liabilities 2011: $1,947Net Assets 2011: $328,3042011Assets 2012: $337,385Liabilities 2012: -$97Net Assets 2012: $337,4822012Assets 2013: $321,751Liabilities 2013: $4,957Net Assets 2013: $316,7942013Assets 2014: $364,496Liabilities 2014: $31,974Net Assets 2014: $332,5222014Assets 2015: $350,303Liabilities 2015: $0Net Assets 2015: $350,3032015Assets 2016: $366,115Liabilities 2016: $0Net Assets 2016: $366,1152016Assets 2017: $365,456Liabilities 2017: $0Net Assets 2017: $365,4562017

Highlighted filing

2017

Assets$365,456
Liabilities$0
Net Assets$365,456
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $205,249Expenses 2011: $191,338Net Income 2011: $13,9112011Revenue 2012: $210,801Expenses 2012: $201,623Net Income 2012: $9,1782012Revenue 2013: $204,117Expenses 2013: $229,105Net Income 2013: -$24,9882013Revenue 2014: $229,910Expenses 2014: $221,539Net Income 2014: $8,3712014Revenue 2015: $228,394Expenses 2015: $213,613Net Income 2015: $14,7812015Revenue 2016: $229,202Expenses 2016: $218,965Net Income 2016: $10,2372016Revenue 2017: $235,233Expenses 2017: $240,992Net Income 2017: -$5,7592017

Highlighted filing

2017

Revenue$235,233
Expenses$240,992
Net Income-$5,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.0
Gross Receipts
$235,233
Mission and Program Overview

Mission

Private community swim club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$212,840$207,081▼ $5,759
Land, Buildings, and Equipment, Net$210,546$179,830▼ $30,716
Cap Stk Tr Prin Current Funds$153,275$158,375▲ $5,100
Savings and Temporary Cash Investments$133,398$133,438▲ $40
Cash and Non-Interest-Bearing Accounts$17,503$29,479▲ $11,976
Accounts Receivable$4,668$22,709▲ $18,041
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$366,115$365,456▼ $659
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,115$365,456▼ $659
Total Liabilities and Net Assets / Fund Balance$366,115$365,456▼ $659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,830$666,304$846,134
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Bryce RobertsPresident
Ashley RyanTrustee
Bob ChandlerTrustee
Frank JankoskiTrustee
Gretchen OvershiserTrustee
Jeff LongTrustee
Jim CaulfieldTrustee
Julian AntebiTrustee
Peter DawsonTrustee
Terry WardTrustee
Tom BlackwellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,233
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,133
Revenue Not Reported on Financial Statements
$5,100
Revenue Not Reported on Form 990
$5,100
Other Revenue Adjustments
$5,100
Total Revenue per Audited Statements
$235,233
Total Revenue per Form 990
$235,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,409
Salaries, Compensation, and Employee Benefits$71,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$68,911
Other Salaries and Wages---$65,768
Occupancy---$38,468
Depreciation Depletion---$37,132
Insurance---$21,452
Payroll Taxes---$5,815
Fees for Services Accounting---$2,373
Office Expenses---$1,073
Total Functional Expenses$0$0$0$240,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,992
Total Expenses per Audited Statements$240,992
Total Expenses per Form 990$240,992
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 6

“Membership pool”

Form 990, Part VI, Section A, Line 7A

“Members purchase a bond when they join”

Form 990, Part VI, Section B, Line 11B

“Available on website”

Form 990, Part VI, Section C, Line 19

“Available on website”

Filing and Contact Details

Filer

Filer Name
Penn Brook Club
EIN
21-0694989
Phone
6097378930
Address
PO Box 97, Pennington, NJ 08534

Signing Officer

Name
James Caulfield
Title
Treasurer
Phone
6097376172
Signed
2018-05-14

Organization Details

Principal Officer
Bryce Roberts
Formed
1959
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies $9565.95 Social Event Costs $10279.45 Misc $4191.50 Chemicals & Water Testing $6948.65 Lifeguard Uniforms $1866.44 Swim Team $4876.20 Maintenance $31182.68”

Form 990, Part XI, Line 9

“Increase in members bonds”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Increase in members bonds”

Schedule D, Part XI, Line 4B

“Increase in members bonds”

Raw XML AppendixShowing 400 of 416 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.

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IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt05100
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05100
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt05100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05100
IRS990ScheduleD/RevenueSubtotalAmt0230133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Increase in members bonds
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Increase in members bonds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179830
IRS990ScheduleD/TotalExpensesPerForm990Amt0240992
IRS990ScheduleD/TotalRevenuePerForm990Amt0235233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240992
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership pool
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members purchase a bond when they join
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available on website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $9565.95 Social Event Costs $10279.45 Misc $4191.50 Chemicals & Water Testing $6948.65 Lifeguard Uniforms $1866.44 Swim Team $4876.20 Maintenance $31182.68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Increase in members bonds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366115
IRS990/TotalAssetsEOYAmt0365456
IRS990/TotalAssetsGrp/BOYAmt0366115
IRS990/TotalAssetsGrp/EOYAmt0365456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt026074
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026074
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0235233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/USAddress/AddressLine1Txt0254 Washington Crossing Road
IRS990/USAddress/CityNm0Titusville
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008560
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.penbrookclub.om
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Caulfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,456
Liabilities
$0
Net assets
$365,456
Revenue
$235,233
Expenses
$240,992
Net income
-$5,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$2.35$2.41$0.06
2016Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$2.29$2.19$0.10
2015Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$2.28$2.14$0.15
2014Summary only. Only limited summary data is available for this year.$3.64$0.32$3.33$2.30$2.22$0.08
2013Summary only. Only limited summary data is available for this year.$3.22$0.05$3.17$2.04$2.29$0.25
2012Summary only. Only limited summary data is available for this year.$3.37$0.00$3.37$2.11$2.02$0.09
2011Summary only. Only limited summary data is available for this year.$3.30$0.02$3.28$2.05$1.91$0.14
Peer Organizations

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