Civic Intelligence

Brook Hill Inc

990EZ • Fiscal year 2012 • EIN 22-1639910

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 29, 2013

Organization ProfileBROOKHILLSWIMANDTENNISCLUB.ORG
PO Box 708807069
Siviq Scores

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

Liabilities / Assets

95th percentile

0.97x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.68x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-3.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$114,152

Down $4,086 (-3.5%) from 2011

Net Assets

$3,547

No earlier filing loaded for comparison.

Liabilities

Down

$110,605

Down $2,075 (-1.8%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Up

$162,308

Up $5,362 (+3.4%) from 2011

Expenses

Up

$155,594

Up $3,528 (+2.3%) from 2011

Net Income

Up

$6,714

Up $1,834 (+38%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$114,152
Liabilities$110,605
Net Assets$3,547
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

2012

Revenue$162,308
Expenses$155,594
Net Income$6,714
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.3
Mission and Program Overview

Mission

Swim and tennis club facilities for its members

Filing and Contact Details

Filer

EIN
22-1639910
Raw XML Appendix113 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/BOY015111
IRS990EZ/CashSavingsAndInvestments/EOY016816
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear06714
IRS990EZ/FeesAndOthPymtToIndContractors065094
IRS990EZ/GrossReceipts0162308
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome061741
IRS990EZ/LandAndBuildings/BOY0103127
IRS990EZ/LandAndBuildings/EOY097336
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0100567
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05558
IRS990EZ/NetAssetsOrFundBalancesBOY05558
IRS990EZ/NetAssetsOrFundBalances/EOY03547
IRS990EZ/NetAssetsOrFundBalancesEOY03547
IRS990EZ/OccupancyRentUtilitiesAndMaint060115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10126 Old Stirling Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11162High Tor Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12162 High Tor Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Watchung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Watchung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107069
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/PersonName0Mathew Lippitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dianna BeckClemens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James T Clemens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-8725
IRS990EZ/OtherExpensesTotal028016
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Maintain swim and tennis club.
IRS990EZ/PrintingPublicationsPostage02369
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Swim and tennis club -77 members
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0155594
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0112680
IRS990EZ/SumOfTotalLiabilities/EOY0110605
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10162 High Tor Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Watchung
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007069
IRS990EZ/TheBooksAreInCareOf/NamePerson0James T Clemens
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09087690851
IRS990EZ/TotalAssets/BOY0118238
IRS990EZ/TotalAssets/EOY0114152
IRS990EZ/TotalExpenses0155594
IRS990EZ/TotalProgramServiceExpenses0155594
IRS990EZ/TotalRevenue0162308
IRS990EZ/WebSite0brookhillswimandtennisclub.org
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0Part I, Line16-Other Expenses: Adversting..................................291 Bank Charge...................................87 Depreciation Expense......................5,791 Insurance Expense........................14,414 Licenses and Registration...................350 Swim team Expense.........................6,452 Telephone and Web........................631 Total Other Expenses.....................28,016 Part I, Line 20: Reduction in Outstanding Member Bonds......($8,725)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0221639910
ReturnHeader/Filer/Name/BusinessNameLine10Brook Hill Inc
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/Phone09087690851
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7088
ReturnHeader/Filer/USAddress/City0Watchung
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007069
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-29
ReturnHeader/Officer/Name0James Clemens
ReturnHeader/Officer/Phone09087690851
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-01-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINSTEIN AND SPELLMAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014 COMMERCE DRIVE SUITE 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRANFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007016
ReturnHeader/Preparer/Name0Philip Spellman
ReturnHeader/Preparer/Phone09082724488
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T04:42:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,152
Liabilities
$110,605
Net assets
$3,547
Revenue
$162,308
Expenses
$155,594
Net income
$6,714
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