Civic Intelligence

Brookside Swim Club Inc

EIN 22-1609258 • 501(c)7 • Milltown, NJ

Profile

Recreation Club

PO Box 158Milltown, NJ 08850

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.53x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$190,998

Up $30,899 (+19%) from 2019

Liabilities

Down

$101,393

Down $15,109 (-13%) from 2019

Net Assets

$89,605

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Up

$237,533

Up $79,913 (+51%) from 2019

Expenses

Up

$255,783

Up $78,804 (+45%) from 2019

Net Income

Up

-$18,250

Up $1,109 (+5.7%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $223,087Liabilities 2011: $154,042Net Assets 2011: $69,0452011Assets 2012: $238,799Liabilities 2012: $154,008Net Assets 2012: $84,7912012Assets 2013: $209,383Liabilities 2013: $140,458Net Assets 2013: $68,9252013Assets 2014: $243,936Liabilities 2014: $140,546Net Assets 2014: $103,3902014Assets 2015: $214,142Liabilities 2015: $127,691Net Assets 2015: $86,4512015Assets 2016: $196,163Liabilities 2016: $125,005Net Assets 2016: $71,1582016Assets 2017: $192,079Liabilities 2017: $119,359Net Assets 2017: $72,7202017Assets 2018: $179,515Liabilities 2018: $116,559Net Assets 2018: $62,9562018Assets 2019: $160,099Liabilities 2019: $116,5022019Assets 2023: $190,998Liabilities 2023: $101,393Net Assets 2023: $89,6052023

Highlighted filing

2023

Assets$190,998
Liabilities$101,393
Net Assets$89,605
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $193,1192011Revenue 2012: $181,357Expenses 2012: $172,596Net Income 2012: $8,7612012Revenue 2013: $185,957Expenses 2013: $201,079Net Income 2013: -$15,1222013Revenue 2014: $202,527Expenses 2014: $171,522Net Income 2014: $31,0052014Revenue 2015: $186,156Expenses 2015: $203,106Net Income 2015: -$16,9502015Revenue 2016: $183,902Expenses 2016: $199,204Net Income 2016: -$15,3022016Revenue 2017: $180,000Expenses 2017: $178,439Net Income 2017: $1,5612017Revenue 2018: $209,475Expenses 2018: $227,060Net Income 2018: -$17,5852018Revenue 2019: $157,620Expenses 2019: $176,979Net Income 2019: -$19,3592019Revenue 2023: $237,533Expenses 2023: $255,783Net Income 2023: -$18,2502023

Highlighted filing

2023

Revenue$237,533
Expenses$255,783
Net Income-$18,250
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,998
Liabilities
$101,393
Net assets
$89,605
Revenue
$237,533
Expenses
$255,783
Net income
-$18,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.01$0.90$2.38$2.56$0.18
2019Summary only. Only limited summary data is available for this year.$1.60$1.17$1.58$1.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.80$1.17$0.63$2.09$2.27$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.92$1.19$0.73$1.80$1.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.25$0.71$1.84$1.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.28$0.86$1.86$2.03$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.41$1.03$2.03$1.72$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.09$1.40$0.69$1.86$2.01$0.15
2012Summary only. Only limited summary data is available for this year.$2.39$1.54$0.85$1.81$1.73$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.54$0.69$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$237,533
Mission and Program Overview

Mission

RECREATION CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,846$103,728▼ $9,118
Savings and Temporary Cash Investments$64,600$64,743▲ $143
Cash and Non-Interest-Bearing Accounts$32,560$22,527▼ $10,033
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$210,006$190,998▼ $19,008
Other Assets Total-$0-
Liabilities
Other Liabilities$102,151$101,393▼ $758
Total Liabilities$102,151$101,393▼ $758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,419$75,758▼ $17,661
Net Assets With Donor Restrictions$14,436$13,847▼ $589
Total Net Assets Fund Balance$107,855$89,605▼ $18,250
Total Liabilities and Net Assets / Fund Balance$210,006$190,998▼ $19,008

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,609$582,105$631,714
Buildings-$66,530$66,530
Equipment$13,984$22,260$36,244
Land$33,750-$33,750
Other Land Buildings$6,385$27,171$33,556
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Keith CookPresident
Thomas AyresVice President
Ian LeongMembership
Heather GuasSecretary
Christine LaCavaSocial
Amanda GuadagninoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,551
Investment Income
$162
Other Revenue
$36,820
Change in Net Assets
$-18,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,729
Salaries, Compensation, and Employee Benefits$6,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$134,966--$134,966
Insurance$19,938--$19,938
Other Expenses$15,189$3,063-$15,189
All Other Expenses$10,987$763-$11,750
Depreciation Depletion---$9,118
Other Salaries and Wages$2,600$2,000-$4,600
Office Expenses-$2,625-$2,625
Fees for Services Accounting$1,650--$1,650
Fees for Services Legal$1,472--$1,472
Payroll Taxes$1,000$454-$1,454
Advertising$53--$53
Total Functional Expenses$229,436$17,229$0$255,783
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds payable$101,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Brookside Swim Club INC
EIN
22-1609258
Phone
9082392990
Address
PO Box 158, Milltown, NJ 08850

Signing Officer

Name
Amanda Guadagnino
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Alan Douglas CPA
Address
495 Union Avenue, Middlesex, NJ 08846
Preparer
Alan B Douglas
Phone
7328050100
Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt0PO Box 158
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IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008850
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Guadagnino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brookside Swim Club INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0221609258
ReturnHeader/Filer/PhoneNum09082392990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 158
ReturnHeader/Filer/USAddress/CityNm0Milltown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222600227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan Douglas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0495 Union Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middlesex
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008846
ReturnHeader/PreparerPersonGrp/PhoneNum07328050100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan B Douglas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T06:23:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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