Civic Intelligence

Brook Hill Inc

990 • Fiscal year 2016 • EIN 22-1639910

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 20, 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

96th percentile

0.95x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.94x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$129,902

Flat from 2016

Net Assets

Flat

$6,372

Flat from 2016

Liabilities

Flat

$123,530

Flat from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Flat

$132,091

Flat from 2016

Expenses

Flat

$122,504

Flat from 2016

Net Income

Flat

$9,587

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2016

Assets$129,902
Liabilities$123,530
Net Assets$6,372
Open 2016 Filing

Operations Trend

Revenue Growth18th 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 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

2016

Revenue$132,091
Expenses$122,504
Net Income$9,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 20, 2017
Return Version
2015v3.0
Gross Receipts
$137,746
Mission and Program Overview

Mission

Swim and tennis club facilities for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,548$106,606▼ $3,942
Cash and Non-Interest-Bearing Accounts$6,642$20,796▲ $14,154
Total Assets$117,190$129,902▲ $12,712
Other Assets Total-$2,500-
Liabilities
Other Liabilities$103,875$123,530▲ $19,655
Total Liabilities$103,875$123,530▲ $19,655
Net Assets / Fund Balance
Unrestricted Net Assets$13,315$6,372▼ $6,943
Total Net Assets Fund Balance$13,315$6,372▼ $6,943
Total Liabilities and Net Assets / Fund Balance$117,190$129,902▲ $12,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,519$522,581$612,100
Land$17,087-$17,087
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
George ColoniasPresident
Marianne CandiloresSecretary
Matthew LippittTreasurer
Colin McmanusVP Bldg & Ma
Lisa PurcellVP Swim Team
Kim NunnVP Tennis
Revenue and Support

Revenue Composition

Contributions and Grants
$65,690
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,401
Change in Net Assets
$9,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,504
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$106,332$1,101-$107,433
Fees for Services Accounting-$5,778-$5,778
Insurance$4,216--$4,216
Depreciation Depletion$3,942--$3,942
Office Expenses-$1,135-$1,135
Total Functional Expenses$114,490$8,014$0$122,504
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$123,530
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Once a year either 2 0r 3 members are up for election”

Form 990, Page 6, Part VI, Line 7B

“All financial and executive decisions”

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
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Colonias
Formed
1957
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
0
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 19,594 0 0 sewer & water 3,204 0 0 repairs & maintenance 2,354 0 0 utilities 13,679 0 0 pool service contract 62,316 0 0 swim team expenses 2,742 0 0 telephone 0 517 0 dues 0 584 0 licenses 350 0 0 disposal services 2,093 0 0”

Form 990, Part XI, Line 9

“Adjmt for bond liab p/y -16,530 total -16,530”

Raw XML Appendix281 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP BLDG & MA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP SWIM TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137746
IRS990/GrossRentsGrp/RealAmt072056
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0522581
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IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt05655
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt065690
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SWIM AND TENNIS CLUB FACILITIES FOR ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR EITHER 2 0R 3 MEMBERS ARE UP FOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL AND EXECUTIVE DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REAL ESTATE TAXES 19,594 0 0 SEWER & WATER 3,204 0 0 REPAIRS & MAINTENANCE 2,354 0 0 UTILITIES 13,679 0 0 POOL SERVICE CONTRACT 62,316 0 0 SWIM TEAM EXPENSES 2,742 0 0 TELEPHONE 0 517 0 DUES 0 584 0 LICENSES 350 0 0 DISPOSAL SERVICES 2,093 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJMT FOR BOND LIAB P/Y -16,530 TOTAL -16,530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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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/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON L ROMA CPA
ReturnHeader/ReturnTs02017-07-27T11:53:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,902
Liabilities
$123,530
Net assets
$6,372
Revenue
$132,091
Expenses
$122,504
Net income
$9,587
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
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.13$0.12$0.01
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