Green Brook Swim Club Inc

990EZ • Fiscal year 2014 • EIN 22-1666488

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 07, 2015

Organization Profile greenbrookswimclub.com

PO Box 703208812-7032

(732) 968-0420

Siviq Scores

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

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

2.66x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

-20%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

-3.4%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

-22%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$336,936

Down $11,857 (-3.4%) from 2013

Net Assets

Down

$126,779

Down $15,513 (-11%) from 2013

Liabilities

$210,157

Up $3,656 (+1.8%) from 2013

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin10th percentile

Revenue

Down

$78,922

Down $22,436 (-22%) from 2013

Expenses

Down

$94,435

Down $12,930 (-12%) from 2013

Net Income

Down

-$15,513

Down $9,506 (-158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2014

Assets$336,936

Liabilities$210,157

Net Assets$126,779

Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2014

Revenue$78,922

Expenses$94,435

Net Income-$15,513

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Jan 7, 2015
Return Version: 2013v4.0
Gross Receipts: $78,922

Mission and Program Overview

Mission

Provide swimming recreational activities to members - entity currently in liquidation.

Swimming Related Recreation

Program Services

Description	Grants	Expenses
Providing swimming recreational activities to members. Current membership approximates 150 families.	-	$94,435

Compensation and Service Providers

Top Officer Pay91st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Hewette-Guyton Nathan	President	-	$0	-	-
Palfy Chris	Vice President	-	$0	-	-
Connors Charlie	Board Treasurer	-	$0	-	-
Moffitt Jolaine	Board Secretary	-	$0	-	-
Chehade Linda	Board Member	-	$0	-	-
Valencia Jeane	Board Member	-	$0	-	-
Ryan Maureen	Board Member	-	$0	-	-
Carley Bryan	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 22-1666488
Phone: 7329680420

Signing Officer

Name: Charlie Connors
Title: Treasurer
Signed: 2015-01-07
Discuss with paid preparer: Yes

Preparer

Preparer: Ward Scheiderman
Phone: 9082260019

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Other Miscellaneous Revenue 480”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 4,776”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 366”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,665”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 12,463”

Form 990-EZ, Part I, Line 16, Other Expenses

“Pool Management, Chemicals Testing 6,685”

Form 990-EZ, Part I, Line 16, Other Expenses

“Grounds Upkeep Maintenance 4,221”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food Expense 2,081”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees Expenses 856”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 891”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 8,699”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property Taxes 6,326”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 8,896”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 10,560”

Form 990-EZ, Part II, Line 26, Liabilities

“Member Bonds Payable Beginning of year 124,100, End of year 126,300”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan Payable Beginning of year 82,401, End of year 75,781”

Form 990-EZ, Part II, Line 26, Liabilities

“PNC LOC Beginning of year 0, End of year 8,076”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Charlie Connors
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7329680420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 7032
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Green Brook
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	08812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	4045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-15513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1394
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	348793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	336936
IRS990EZ/GrossReceiptsAmt	0	78922
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	344748
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	334188
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	70816
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	142292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	126779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	142292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	126779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Hewette-Guyton Nathan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Palfy Chris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Connors Charlie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Moffitt Jolaine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Chehade Linda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Valencia Jeane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Ryan Maureen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Carley Bryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Board Member
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	68485
IRS990EZ/OtherRevenueTotalAmt	0	480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Swimming Related Recreation
IRS990EZ/ProgramServiceRevenueAmt	0	7626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Providing swimming recreational activities to members. Current membership approximates 150 families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	94435
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	24556
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	206501
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	210157
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	94435
IRS990EZ/TotalProgramServiceExpensesAmt	0	94435
IRS990EZ/TotalRevenueAmt	0	78922
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	greenbrookswimclub.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Other Miscellaneous Revenue 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Interest 4,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Supplies 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Telephone 1,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Insurance 12,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Pool Management, Chemicals Testing 6,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Grounds Upkeep Maintenance 4,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Food Expense 2,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Bank Fees Expenses 856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Office Expenses 891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Payroll Taxes 8,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Property Taxes 6,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Utilities 8,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Depreciation 10,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Member Bonds Payable Beginning of year 124,100, End of year 126,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Loan Payable Beginning of year 82,401, End of year 75,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	PNC LOC Beginning of year 0, End of year 8,076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Charlie Connors
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Green Brook Swim Club Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	GREE
ReturnHeader/Filer/EIN	0	221666488
ReturnHeader/Filer/PhoneNum	0	7329680420
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 7032
ReturnHeader/Filer/USAddress/City	0	Green Brook
ReturnHeader/Filer/USAddress/State	0	NJ
ReturnHeader/Filer/USAddress/ZIPCode	0	088127032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Ward Scheiderman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	15 Linda Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Green Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	08812
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9082260019
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Ward Scheiderman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-01-16T11:55:51-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $336,936
Liabilities: $210,157
Net assets: $126,779
Revenue: $78,922
Expenses: $94,435
Net income: -$15,513

	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.	$0.22	$0.03	$0.19	$0.00	$0.01	$0.01
2024Summary only. Only limited summary data is available for this year.	$0.23	$0.03	$0.20	$0.00	$0.01	$0.01
2023Summary only. Only limited summary data is available for this year.	$0.24	$0.03	$0.21	$0.00	$0.01	$0.01
2022Summary only. Only limited summary data is available for this year.	$0.25	$0.09	$0.16	$0.00	$0.01	$0.01
2021Summary only. Only limited summary data is available for this year.	$0.26	$0.03	$0.23	$0.00	$0.01	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$0.03	$0.24	$0.00	$0.01	$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29	$0.03	$0.26	$0.00	$0.02	$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.31	$0.03	$0.28	$0.00	$0.02	$0.02
2017Summary only. Only limited summary data is available for this year.	$0.33	$0.04	$0.29	$0.33	$0.42	$0.09
2016Summary only. Only limited summary data is available for this year.	$3.16	$2.78		$0.02	$0.27	$0.25
2015Summary only. Only limited summary data is available for this year.	$3.30	$2.67		$0.25	$0.89	$0.64
2014Detailed filing. Detailed filing data is available for this year.	$3.37	$2.10	$1.27	$0.79	$0.94	$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.49	$2.07	$1.42	$1.01	$1.07	$0.06
2012Summary only. Only limited summary data is available for this year.	$3.61	$2.13		$1.09	$1.10	$0.01