Civic Intelligence

Brook Hill Inc

990 • Fiscal year 2017 • EIN 22-1639910

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 11, 2017

Organization ProfileBROOKHILLSWIMANDTENNISCLUB.ORG
PO Box 7088Watchung, NJ 07069

(908) 377-7101

Siviq Scores

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

Liabilities / Assets

98th percentile

1.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.14x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

8.3%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$113,940

Down $15,962 (-12%) from 2016

Net Assets

Down

-$49,356

Down $55,728 (-875%) from 2016

Liabilities

Up

$163,296

Up $39,766 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$143,047

Up $10,956 (+8.3%) from 2016

Expenses

Up

$162,956

Up $40,452 (+33%) from 2016

Net Income

Down

-$19,909

Down $29,496 (-308%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$113,940
Liabilities$163,296
Net Assets-$49,356
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$143,047
Expenses$162,956
Net Income-$19,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$143,047
Mission and Program Overview

Mission

Swim and tennis club facilities for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,606$102,661▼ $3,945
Cash and Non-Interest-Bearing Accounts$20,796$7,479▼ $13,317
Total Assets$129,902$113,940▼ $15,962
Other Assets Total$2,500$3,800▲ $1,300
Liabilities
Other Liabilities$123,530$163,296▲ $39,766
Total Liabilities$123,530$163,296▲ $39,766
Net Assets / Fund Balance
Unrestricted Net Assets$6,372$-49,356▼ $55,728
Total Net Assets Fund Balance$6,372$-49,356▼ $55,728
Total Liabilities and Net Assets / Fund Balance$129,902$113,940▼ $15,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,577$526,523$612,100
Land$17,084-$17,084
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
George ColoniasPresident
Joe MattiassiDirector
Colin MacmanusDirector Bldg & M
Lauren Lippitt-zissuDirector Swim Tea
Kim NunnDirector Tennis
Marianne CandiloresSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,047
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$114,935$3,937-$118,872
Insurance$20,149--$20,149
Fees for Services Accounting$4,670--$4,670
Occupancy$4,219--$4,219
Depreciation Depletion$3,942--$3,942
Office Expenses-$2,149-$2,149
Other Expenses$220--$220
All Other Expenses$35--$35
Total Functional Expenses$156,870$6,086$0$162,956
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
Resigned Bond Holders Payable$163,296
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
Brook Hill Inc
EIN
22-1639910
Phone
9083777101
Address
PO BOX 7088, WATCHUNG, NJ 07069

Signing Officer

Name
George Colonias
Title
President
Phone
9083777101
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Colonias
Formed
1957
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Sharon L Roma CPA
Address
495 UNION AVENUE UNIT 1F, MIDDLESEX, NJ 08846
Preparer
Sharon L Roma CPA
Phone
7323029800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Swim and tennis club facilities for its members”

Form 990, Part IX, Line 11G

“Real estate taxes 18,871 0 0 repairs & maintenance 13,723 3,016 0 utilities 17,846 0 0 program events 858 0 0 pool service contract 56,408 0 0 swim team expenses 4,882 0 0 telephone 0 750 0 licenses 315 0 0 disposal services 1,982 0 0 advertising 50 0 0 auto reimbursement 0 145 0 misc state taxe 0 26 0 total 114,935 3,937 0”

Form 990, Part XI, Line 9

“Bond liab adjmt p/r -35,819”

Raw XML Appendix292 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR SWIM TEA
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAXES 18,871 0 0 REPAIRS & MAINTENANCE 13,723 3,016 0 UTILITIES 17,846 0 0 PROGRAM EVENTS 858 0 0 POOL SERVICE CONTRACT 56,408 0 0 SWIM TEAM EXPENSES 4,882 0 0 TELEPHONE 0 750 0 LICENSES 315 0 0 DISPOSAL SERVICES 1,982 0 0 ADVERTISING 50 0 0 AUTO REIMBURSEMENT 0 145 0 MISC STATE TAXE 0 26 0 TOTAL 114,935 3,937 0
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ReturnHeader/Filer/USAddress/ZIPCd007069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4B3193797D08FECD2C87210A66CB1F1329F8C8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4B3193797D08FECD2C87210A66CB1F1329F8C8A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222920165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON L ROMA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0495 UNION AVENUE UNIT 1F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLESEX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008846
ReturnHeader/PreparerPersonGrp/PhoneNum07323029800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON L ROMA CPA
ReturnHeader/ReturnTs02017-12-15T15:39:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,940
Liabilities
$163,296
Net assets
-$49,356
Revenue
$143,047
Expenses
$162,956
Net income
-$19,909
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits