Civic Intelligence

Brookshire Swim Club Inc

EIN 35-2069819 • 501(c)7 • Carmel, IN

Profile

SOCIAL AND RECREATIONAL

13316 Kickapoo TrailCarmel, IN 46033
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-1521%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $84,618 (-100%) from 2013

Liabilities

Down

$0

Down $70,902 (-100%) from 2013

Net Assets

Down

$0

Down $13,716 (-100%) from 2013

Operations
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$902

Down $43,556 (-98%) from 2013

Expenses

Down

$14,618

Down $32,911 (-69%) from 2013

Net Income

Down

-$13,716

Down $10,645 (-347%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $89,649Liabilities 2010: $68,752Net Assets 2010: $20,8972010Assets 2011: $89,221Liabilities 2011: $69,245Net Assets 2011: $19,9762011Assets 2012: $86,934Liabilities 2012: $70,147Net Assets 2012: $16,7872012Assets 2013: $84,618Liabilities 2013: $70,902Net Assets 2013: $13,7162013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $53,739Expenses 2010: $44,186Net Income 2010: $9,5532010Revenue 2011: $49,821Expenses 2011: $50,742Net Income 2011: -$9212011Revenue 2012: $48,995Expenses 2012: $52,184Net Income 2012: -$3,1892012Revenue 2013: $44,458Expenses 2013: $47,529Net Income 2013: -$3,0712013Revenue 2014: $902Expenses 2014: $14,618Net Income 2014: -$13,7162014

Highlighted filing

2014

Revenue$902
Expenses$14,618
Net Income-$13,716
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$902
Expenses
$14,618
Net income
-$13,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$14.6$13.7
2013Detailed filing. Detailed filing data is available for this year.$84.6$70.9$13.7$44.5$47.5$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.9$70.1$16.8$49.0$52.2$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.2$69.2$20.0$49.8$50.7$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.6$68.8$20.9$53.7$44.2$9.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$902
Mission and Program Overview

Mission

SOCIAL AND RECREATIONAL

Program Services

DescriptionGrantsExpenses
PROVIDED SWIMMING ENVIRONMENT FOR FAMILIES AND MEMBERS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEO DIERCKMANPresidentPT$0--
JENNIFER DIERCKMANVptreasPT$0--
KIM TEKOLSTESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Brookshire Swim Club Inc
EIN
35-2069819
Address
13316 Kickapoo Trail, Carmel, IN 46033

Signing Officer

Name
Leo Dierckman
Title
President
Phone
3175801294
Signed
2015-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Delvan P Roehling Inc
Address
7528 Kilbarron Court, Indianapolis, IN 46217
Preparer
Delvan P Roehling
Phone
3175900332
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountForgiveness of loan 902”

Description of other expenses Part I line 16

“Description AmountLoss on sale of asset 14,618”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN FROM OFFICER 69,500 0PAYROLL LIABILITIES 1,402 0”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEO DIERCKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03175801294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013316 Kickapoo Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carmel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13716
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0902
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt084618
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEO DIERCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER DIERCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM TEKOLSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014618
IRS990EZ/OtherRevenueTotalAmt0902
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SWIMMING ENVIRONMENT FOR FAMILIES AND MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070902
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014618
IRS990EZ/TotalRevenueAmt0902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Organizations assets were sold and the business was closed
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-04-25
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0356000972
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt070000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Governmental
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Agreed-upon price
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0City of Carmel
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0One Civic Square
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Carmel
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd046032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountForgiveness of loan 902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLoss on sale of asset 14,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN FROM OFFICER 69,500 0PAYROLL LIABILITIES 1,402 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO DIERCKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03175801294
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKSHIRE SWIM CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0352069819
ReturnHeader/Filer/USAddress/AddressLine1Txt013316 Kickapoo Trail
ReturnHeader/Filer/USAddress/CityNm0Carmel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352042900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delvan P Roehling Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07528 Kilbarron Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046217
ReturnHeader/PreparerPersonGrp/PhoneNum03175900332
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Delvan P Roehling
ReturnHeader/ReturnTs02015-10-22T15:32:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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