Brook Hill Inc

990EZ • Fiscal year 2011 • EIN 22-1639910

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 01, 2012

Organization Profile BROOKHILLSWIMANDTENNISCLUB.ORG

PO Box 708807069

Siviq Scores

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

0.95x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

0.72x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

3.1%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-4.1%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

8.3%

Faster revenue growth than 67% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets95th percentile

Assets

Flat

$118,238

Flat from 2011

Net Assets

$5,558

No earlier filing loaded for comparison.

Liabilities

Flat

$112,680

Flat from 2011

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin51st percentile

Revenue

Flat

$156,946

Flat from 2011

Expenses

Flat

$152,066

Flat from 2011

Net Income

Flat

$4,880

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2011

Assets$118,238

Liabilities$112,680

Net Assets$5,558

Open 2011 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2011

Revenue$156,946

Expenses$152,066

Net Income$4,880

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2010 to Sep 30, 2011
Signed: Mar 1, 2012
Return Version: 2010v3.4

Mission and Program Overview

Mission

Swim and tennis club facilities for its members

Filing and Contact Details

Filer

EIN: 22-1639910

Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	12821
IRS990EZ/CashSavingsAndInvestments/EOY	0	15111
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4880
IRS990EZ/FeesAndOthPymtToIndContractors	0	63100
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GrossReceipts	0	156946
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	59937
IRS990EZ/LandAndBuildings/BOY	0	110512
IRS990EZ/LandAndBuildings/EOY	0	103127
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	97009
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	6483
IRS990EZ/NetAssetsOrFundBalancesBOY	0	6483
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5558
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5558
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	55673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	62 Washington valley Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	27 Angus lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	11 High Tor Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Watchung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	07059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	07059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	07069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Tom Tiarks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Michael Guaglianone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Debra Downs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	-5805
IRS990EZ/OtherExpensesTotal	0	31298
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Maintain swim and tennis club.
IRS990EZ/PrintingPublicationsPostage	0	1995
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Swim and tennis club - 85 members
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	152066
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SumOfTotalLiabilities/BOY	0	116850
IRS990EZ/SumOfTotalLiabilities/EOY	0	112680
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	11 High Tor Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Watchung
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	07069
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Debra Downs
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9087555276
IRS990EZ/TotalAssets/BOY	0	123333
IRS990EZ/TotalAssets/EOY	0	118238
IRS990EZ/TotalExpenses	0	152066
IRS990EZ/TotalProgramServiceExpenses	0	152066
IRS990EZ/TotalRevenue	0	156946
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Part I, Line16-Other Expenses: Adversting..................................195 Bank Charge...................................6 Depreciation Expense......................7,385 Insurance Expense........................13,425 Licenses and Registration...................250 Pool Supples................................174 Soda and Snack Bar........................1,892 Swim team Expense.........................7,393 Tennis team Expense.........................578 Total Other Expenses.....................31,298 Part I, Line 20: Reduction in Resigned bond holders payable ($5,805)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	221639910
ReturnHeader/Filer/Name/BusinessNameLine1	0	Brook Hill Inc
ReturnHeader/Filer/NameControl	0	BROO
ReturnHeader/Filer/Phone	0	9082724488
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 7088
ReturnHeader/Filer/USAddress/City	0	Watchung
ReturnHeader/Filer/USAddress/State	0	NJ
ReturnHeader/Filer/USAddress/ZIPCode	0	07069
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-03-01
ReturnHeader/Officer/Name	0	Debra Downs
ReturnHeader/Officer/Phone	0	9082724488
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2012-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Weinstein and Spellman LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	14 Commerce Drive Suite 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Cranford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	07016
ReturnHeader/Preparer/Name	0	William Weinstein
ReturnHeader/Preparer/Phone	0	9082724488
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-10-01
ReturnHeader/TaxPeriodEndDate	0	2011-09-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-03-01T03:55:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $118,238
Liabilities: $112,680
Net assets: $5,558
Revenue: $156,946
Expenses: $152,066
Net income: $4,880

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.11	$0.01	$0.16	$0.15	$0.00
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