Civic Intelligence

Brookside Recreation Club Inc

EIN 21-0704857 • 501(c)7 • Pitman, NJ

Profile

To establish and maintain a private club for the athletic, recreational and social enjoyment of its members.

P O Box 412Pitman, NJ 08071-0412
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.62x

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

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

Liabilities / Revenue

94th percentile

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

93rd percentile

67%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$273,551

Down $18,389 (-6.3%) from 2020

Liabilities

Up

$169,642

Up $28,853 (+20%) from 2020

Net Assets

Down

$103,909

Down $47,242 (-31%) from 2020

Operations
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Up

$197,669

Up $79,520 (+67%) from 2020

Expenses

Up

$231,772

Up $32,039 (+16%) from 2020

Net Income

Up

-$34,103

Up $47,481 (+58%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $242,314Liabilities 2010: $187,926Net Assets 2010: $54,3882010Assets 2011: $230,565Liabilities 2011: $177,861Net Assets 2011: $52,7042011Assets 2012: $274,565Liabilities 2012: $184,968Net Assets 2012: $89,5972012Assets 2013: $291,800Liabilities 2013: $234,055Net Assets 2013: $57,7452013Assets 2014: $301,699Liabilities 2014: $219,582Net Assets 2014: $82,1172014Assets 2015: $295,434Liabilities 2015: $215,410Net Assets 2015: $80,0242015Assets 2016: $294,258Liabilities 2016: $194,051Net Assets 2016: $100,2072016Assets 2017: $295,985Liabilities 2017: $184,738Net Assets 2017: $111,2472017Assets 2018: $296,192Liabilities 2018: $177,443Net Assets 2018: $118,7492018Assets 2019: $278,686Liabilities 2019: $160,123Net Assets 2019: $118,5632019Assets 2020: $291,940Liabilities 2020: $140,789Net Assets 2020: $151,1512020Assets 2021: $273,551Liabilities 2021: $169,642Net Assets 2021: $103,9092021

Highlighted filing

2021

Assets$273,551
Liabilities$169,642
Net Assets$103,909
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KExpenses 2010: $248,9062010Expenses 2011: $296,2532011Expenses 2012: $289,1792012Revenue 2013: $315,563Expenses 2013: $357,820Net Income 2013: -$42,2572013Revenue 2014: $377,243Expenses 2014: $363,248Net Income 2014: $13,9952014Revenue 2015: $325,119Expenses 2015: $376,938Net Income 2015: -$51,8192015Revenue 2016: $302,734Expenses 2016: $327,980Net Income 2016: -$25,2462016Revenue 2017: $269,065Expenses 2017: $316,199Net Income 2017: -$47,1342017Revenue 2018: $333,195Expenses 2018: $372,667Net Income 2018: -$39,4722018Revenue 2019: $257,550Expenses 2019: $298,014Net Income 2019: -$40,4642019Revenue 2020: $118,149Expenses 2020: $199,733Net Income 2020: -$81,5842020Revenue 2021: $197,669Expenses 2021: $231,772Net Income 2021: -$34,1032021

Highlighted filing

2021

Revenue$197,669
Expenses$231,772
Net Income-$34,103
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$273,551
Liabilities
$169,642
Net assets
$103,909
Revenue
$197,669
Expenses
$231,772
Net income
-$34,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$2.74$1.70$1.04$1.98$2.32$0.34
2020Summary only. Only limited summary data is available for this year.$2.92$1.41$1.51$1.18$2.00$0.82
2019Summary only. Only limited summary data is available for this year.$2.79$1.60$1.19$2.58$2.98$0.40
2018Summary only. Only limited summary data is available for this year.$2.96$1.77$1.19$3.33$3.73$0.39
2017Summary only. Only limited summary data is available for this year.$2.96$1.85$1.11$2.69$3.16$0.47
2016Summary only. Only limited summary data is available for this year.$2.94$1.94$1.00$3.03$3.28$0.25
2015Summary only. Only limited summary data is available for this year.$2.95$2.15$0.80$3.25$3.77$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.02$2.20$0.82$3.77$3.63$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.92$2.34$0.58$3.16$3.58$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.85$0.90$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.78$0.53$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.88$0.54$2.49
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$380,208
Mission and Program Overview

Mission

To establish and maintain a private club for the athletic, recreational and social enjoyment of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,676$244,216▼ $17,460
Cap Stk Tr Prin Current Funds$154,725$165,102▲ $10,377
Cash and Non-Interest-Bearing Accounts$30,063$57,483▲ $27,420
Rtn Earn Endowment Incm Other Fnds$-96,980$-82,985▲ $13,995
Total Assets$291,800$301,699▲ $9,899
Other Assets Total$61--
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,055$217,437▼ $16,618
Other Liabilities-$2,145-
Total Liabilities$234,055$219,582▼ $14,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,745$82,117▲ $24,372
Total Liabilities and Net Assets / Fund Balance$291,800$301,699▲ $9,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$231,345$529,648$760,993
Land$12,871-$12,871
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
RICHARD O'NEILLPresident
Christopher BayesBoard Member
Ed RitterBoard Member
Kim DoringBoard Member
Lisa CampbellBoard Member
Rebbeca BurrBoard Member
Terry KuhnBoard Member
John ReynoldsTreasurer
Mike StanwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,672
Investment Income
$17
Other Revenue
$120,554
Change in Net Assets
$13,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,780
Salaries, Compensation, and Employee Benefits$116,468
Total Fundraising Expense$16,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$106,673-$106,673
All Other Expenses-$85,222$16,636$101,858
Other Expenses-$19,711-$19,711
Depreciation Depletion-$17,460-$17,460
Interest-$14,582-$14,582
Payroll Taxes-$9,795-$9,795
Fees for Services Accounting-$4,241-$4,241
Total Functional Expenses$0$346,612$16,636$363,248
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes Payable$2,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Brookside Recreation Club Inc
EIN
21-0704857
Phone
8565899632
Address
P O BOX 412, PITMAN, NJ 08071-0412

Signing Officer

Name
RICHARD O'NEILL
Title
President
Phone
8565899632
Signed
2015-05-12

Organization Details

Principal Officer
RICHARD O'NEILL
Formed
1958
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
12

Preparer

Firm
Petroni & Associates LLC
Address
102 WEST HIGH ST SUITE 100 PO BOX, GLASSBORO, NJ 08028
Preparer
Wendy Fama CPA
Phone
8568811600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Landscaping 0 18,300 0 f/r expenses - activities 0 0 16,636 insurance 0 13,411 0 chemicals 0 10,397 0 electric 0 9,677 0 federal income tax - cell 0 7,825 0 activities 0 7,332 0 water and sewer 0 3,874 0 paypal fees 0 2,705 0 bank charge 0 2,150 0 office expenses 0 1,995 0 gas 0 1,617 0 phone 0 1,610 0 trash removal 0 1,539 0 testing 0 1,136 0 uniforms 0 666 0 miscellaneous 0 429 0 alarm maintenance 0 367 0 licenses, permits & fees 0 192 0”

Form 990, Part XI, Line 9

“Contributed capital 10,377 rounding 0”

Raw XML Appendix335 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/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244216
IRS990ScheduleD/TotalLiabilityAmt02145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LANDSCAPING 0 18,300 0 F/R EXPENSES - ACTIVITIES 0 0 16,636 INSURANCE 0 13,411 0 CHEMICALS 0 10,397 0 ELECTRIC 0 9,677 0 FEDERAL INCOME TAX - CELL 0 7,825 0 ACTIVITIES 0 7,332 0 WATER AND SEWER 0 3,874 0 PAYPAL FEES 0 2,705 0 BANK CHARGE 0 2,150 0 OFFICE EXPENSES 0 1,995 0 GAS 0 1,617 0 PHONE 0 1,610 0 TRASH REMOVAL 0 1,539 0 TESTING 0 1,136 0 UNIFORMS 0 666 0 MISCELLANEOUS 0 429 0 ALARM MAINTENANCE 0 367 0 LICENSES, PERMITS & FEES 0 192 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTED CAPITAL 10,377 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291800
IRS990/TotalAssetsEOYAmt0301699
IRS990/TotalAssetsGrp/BOYAmt0291800
IRS990/TotalAssetsGrp/EOYAmt0301699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0346612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363248
IRS990/TotalGrossUBIAmt052298
IRS990/TotalLiabilitiesBOYAmt0234055
IRS990/TotalLiabilitiesEOYAmt0219582
IRS990/TotalLiabilitiesGrp/BOYAmt0234055
IRS990/TotalLiabilitiesGrp/EOYAmt0219582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082117
IRS990/TotalProgramServiceRevenueAmt0256672
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052298
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301699
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0113 PINTO DRIVE
IRS990/USAddress/CityNm0SEWELL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008080
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08565899632
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKSIDE RECREATION CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0210704857
ReturnHeader/Filer/PhoneNum08565899632
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 412
ReturnHeader/Filer/USAddress/CityNm0PITMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0080710412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271222410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRONI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 WEST HIGH ST SUITE 100 PO BOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008028
ReturnHeader/PreparerPersonGrp/PhoneNum08568811600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY FAMA CPA
ReturnHeader/ReturnTs02015-05-14T14:14:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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