Civic Intelligence

Brook Hill Inc

990 • Fiscal year 2018 • EIN 22-1639910

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 02, 2019

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

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$119,352

Up $5,412 (+4.7%) from 2017

Net Assets

Up

-$43,519

Up $5,837 (+12%) from 2017

Liabilities

Down

$162,871

Down $425 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

Down

$106,252

Down $36,795 (-26%) from 2017

Expenses

Down

$99,615

Down $63,341 (-39%) from 2017

Net Income

Up

$6,637

Up $26,546 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$119,352
Liabilities$162,871
Net Assets-$43,519
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$106,252
Expenses$99,615
Net Income$6,637
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 2, 2019
Return Version
2017v2.3
Gross Receipts
$123,515
Mission and Program Overview

Mission

Swim and tennis club facilities for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,661$98,720▼ $3,941
Cash and Non-Interest-Bearing Accounts$7,479$18,382▲ $10,903
Total Assets$113,940$119,352▲ $5,412
Other Assets Total$3,800$2,250▼ $1,550
Liabilities
Other Liabilities$163,296$162,871▼ $425
Total Liabilities$163,296$162,871▼ $425
Net Assets / Fund Balance
Unrestricted Net Assets$-49,356$-43,519▲ $5,837
Total Net Assets Fund Balance$-49,356$-43,519▲ $5,837
Total Liabilities and Net Assets / Fund Balance$113,940$119,352▲ $5,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,633$530,467$612,100
Land$17,087-$17,087
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
$51,428
Investment Income
$0
Other Revenue
$54,824
Change in Net Assets
$6,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,615
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$64,087$17,914-$82,001
Insurance$7,561--$7,561
Fees for Services Accounting-$4,060-$4,060
Depreciation Depletion$3,944--$3,944
Office Expenses-$2,049-$2,049
Total Functional Expenses$75,592$24,023$0$99,615
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$162,871
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
2019-01-02
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 0 12,922 0 repairs & maintenance 5,548 1,787 0 utilities 10,704 0 0 program events 527 0 0 pool service contract 44,221 0 0 telephone 0 570 0 licenses 361 0 0 disposal services 3,162 0 0 auto reimbursement 130 0 0 misc state taxes 26 0 0 outside professional fees 0 2,635 0 allocated deprec to rental -592 0 0 total 64,087 17,914 0”

Form 990, Part XI, Line 9

“BOND LIAB ADJMT P/R -800”

Raw XML Appendix286 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR BLDG & M
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR SWIM TEA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0530467
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAXES 0 12,922 0 REPAIRS & MAINTENANCE 5,548 1,787 0 UTILITIES 10,704 0 0 PROGRAM EVENTS 527 0 0 POOL SERVICE CONTRACT 44,221 0 0 TELEPHONE 0 570 0 LICENSES 361 0 0 DISPOSAL SERVICES 3,162 0 0 AUTO REIMBURSEMENT 130 0 0 MISC STATE TAXES 26 0 0 OUTSIDE PROFESSIONAL FEES 0 2,635 0 ALLOCATED DEPREC TO RENTAL -592 0 0 TOTAL 64,087 17,914 0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm015:33:24
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/PreparationDt02019-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON L ROMA CPA
ReturnHeader/ReturnTs02019-01-08T15:33:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,352
Liabilities
$162,871
Net assets
-$43,519
Revenue
$106,252
Expenses
$99,615
Net income
$6,637
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
2018Detailed filing. Detailed filing data is available for this year.$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