Civic Intelligence

Brook Hill Inc

990EZ • Fiscal year 2010 • EIN 22-1639910

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 03, 2011

PO Box 708807069
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

87th percentile

0.81x

Higher debt load relative to revenue than 87% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$123,333

No earlier filing loaded for comparison.

Net Assets

$6,483

No earlier filing loaded for comparison.

Liabilities

$116,850

No earlier filing loaded for comparison.

Revenue

$144,960

No earlier filing loaded for comparison.

Expenses

$142,730

No earlier filing loaded for comparison.

Net Income

$2,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $123,333Liabilities 2010: $116,850Net Assets 2010: $6,4832010Assets 2011: $118,238Liabilities 2011: $112,6802011Assets 2012: $114,152Liabilities 2012: $110,605Net Assets 2012: $3,5472012Assets 2013: $135,386Liabilities 2013: $109,855Net Assets 2013: $25,5312013Assets 2014: $114,485Liabilities 2014: $104,925Net Assets 2014: $9,5602014Assets 2015: $117,190Liabilities 2015: $103,875Net Assets 2015: $13,3152015Assets 2016: $129,902Liabilities 2016: $123,530Net Assets 2016: $6,3722016Assets 2017: $113,940Liabilities 2017: $163,296Net Assets 2017: -$49,3562017Assets 2018: $119,352Liabilities 2018: $162,871Net Assets 2018: -$43,5192018Assets 2019: $121,169Liabilities 2019: $177,121Net Assets 2019: -$55,9522019Assets 2020: $1,211,168Liabilities 2020: $42,361Net Assets 2020: $1,168,8072020Assets 2021: $1,147,831Liabilities 2021: $38,611Net Assets 2021: $1,109,2202021Assets 2022: $1,057,846Liabilities 2022: $51,636Net Assets 2022: $1,006,2102022Assets 2023: $998,343Liabilities 2023: $50,836Net Assets 2023: $947,5072023Assets 2024: $936,508Liabilities 2024: $50,836Net Assets 2024: $885,6722024Assets 2025: $886,129Liabilities 2025: $50,836Net Assets 2025: $835,2932025

Highlighted filing

2010

Assets$123,333
Liabilities$116,850
Net Assets$6,483

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $144,960Expenses 2010: $142,730Net Income 2010: $2,2302010Revenue 2011: $156,946Expenses 2011: $152,066Net Income 2011: $4,8802011Revenue 2012: $162,308Expenses 2012: $155,594Net Income 2012: $6,7142012Revenue 2013: $148,689Expenses 2013: $130,230Net Income 2013: $18,4592013Revenue 2014: $143,243Expenses 2014: $159,214Net Income 2014: -$15,9712014Revenue 2015: $157,152Expenses 2015: $150,677Net Income 2015: $6,4752015Revenue 2016: $132,091Expenses 2016: $122,504Net Income 2016: $9,5872016Revenue 2017: $143,047Expenses 2017: $162,956Net Income 2017: -$19,9092017Revenue 2018: $106,252Expenses 2018: $99,615Net Income 2018: $6,6372018Revenue 2019: $89,260Expenses 2019: $102,446Net Income 2019: -$13,1862019Revenue 2020: $1,307,514Expenses 2020: $82,755Net Income 2020: $1,224,7592020Revenue 2021: $468Expenses 2021: $63,196Net Income 2021: -$62,7282021Revenue 2022: $296Expenses 2022: $102,381Net Income 2022: -$102,0852022Revenue 2023: $280Expenses 2023: $58,983Net Income 2023: -$58,7032023Revenue 2024: $261Expenses 2024: $62,096Net Income 2024: -$61,8352024Revenue 2025: $12,072Expenses 2025: $62,451Net Income 2025: -$50,3792025

Highlighted filing

2010

Revenue$144,960
Expenses$142,730
Net Income$2,230
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 3, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

Swim and tennis club facilities for its members

Filing and Contact Details

Filer

EIN
22-1639910
Raw XML Appendix117 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08954
IRS990EZ/CashSavingsAndInvestments/EOY012821
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02230
IRS990EZ/FeesAndOthPymtToIndContractors064850
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0144960
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome058212
IRS990EZ/LandAndBuildings/BOY0116664
IRS990EZ/LandAndBuildings/EOY0110512
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues086748
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015388
IRS990EZ/NetAssetsOrFundBalancesBOY015388
IRS990EZ/NetAssetsOrFundBalances/EOY06483
IRS990EZ/NetAssetsOrFundBalancesEOY06483
IRS990EZ/OccupancyRentUtilitiesAndMaint047027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1062 Washington valley Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1127 Angus lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211 High Tor Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Watchung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tom Tiarks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Guaglianone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debra Downs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-11135
IRS990EZ/OtherExpensesTotal029823
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Maintain swim and tennis club.
IRS990EZ/PrintingPublicationsPostage01030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Swim and Tennis club-93 Members
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0142730
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0110230
IRS990EZ/SumOfTotalLiabilities/EOY0116850
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011 High Tor Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Watchung
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007069
IRS990EZ/TheBooksAreInCareOf/NamePerson0Debra Downs
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09087555276
IRS990EZ/TotalAssets/BOY0125618
IRS990EZ/TotalAssets/EOY0123333
IRS990EZ/TotalExpenses0142730
IRS990EZ/TotalProgramServiceExpenses0142730
IRS990EZ/TotalRevenue0144960
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0221639910
ReturnHeader/Filer/Name/BusinessNameLine10Brook Hill Inc
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/Phone09082724488
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7088
ReturnHeader/Filer/USAddress/City0Watchung
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007069
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-02-03
ReturnHeader/Officer/Name0Debra Downs
ReturnHeader/Officer/Phone09082724488
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Weinstein and Spellman LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014 Commerce Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cranford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007016
ReturnHeader/Preparer/Name0William Weinstein
ReturnHeader/Preparer/Phone09082724488
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-12T12:16:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$0.01$0.06$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.89$0.00$0.06$0.06
2023Summary only. Only limited summary data is available for this year.$1.00$0.05$0.95$0.00$0.06$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.01$0.00$0.10$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$0.00$0.06$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$1.31$0.08$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.18$0.06$0.09$0.10$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.16$0.04$0.11$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.16$0.05$0.14$0.16$0.02
2016Summary only. Only limited summary data is available for this year.$0.13$0.12$0.01$0.13$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.10$0.01$0.16$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.10$0.01$0.14$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.11$0.03$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.16$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.11$0.16$0.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.01$0.14$0.14$0.00