Civic Intelligence

Brookdale Racquet Club Inc

EIN 36-3026521 • 501(c)7 • Naperville, IL

Profile

Social club providing outdoor swim/tennis activities to members. The club is open memorial day to labor day each year and is run largely by volunteer members and paid lifeguards.

PO Box 2792Naperville, IL 60567

www.brookdaleracquetclub.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-2.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$357,184

Down $23,846 (-6.3%) from 2023

Liabilities

Up

$3,088

Up $3,730 (+581%) from 2023

Net Assets

Down

$354,096

Down $27,576 (-7.2%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Down

$344,445

Down $7,116 (-2.0%) from 2023

Expenses

Down

$392,378

Down $52,416 (-12%) from 2023

Net Income

Up

-$47,933

Up $45,300 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0-$200KAssets 2021: $428,606Liabilities 2021: $388Net Assets 2021: $428,2182021Assets 2023: $381,030Liabilities 2023: -$642Net Assets 2023: $381,6722023Assets 2024: $357,184Liabilities 2024: $3,088Net Assets 2024: $354,0962024

Highlighted filing

2024

Assets$357,184
Liabilities$3,088
Net Assets$354,096
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $285,617Expenses 2021: $291,140Net Income 2021: -$5,5232021Revenue 2023: $351,561Expenses 2023: $444,794Net Income 2023: -$93,2332023Revenue 2024: $344,445Expenses 2024: $392,378Net Income 2024: -$47,9332024

Highlighted filing

2024

Revenue$344,445
Expenses$392,378
Net Income-$47,933
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,184
Liabilities
$3,088
Net assets
$354,096
Revenue
$344,445
Expenses
$392,378
Net income
-$47,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.54$3.44$3.92$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.82$3.52$4.45$0.93
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.28$2.86$2.91$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$345,335
Mission and Program Overview

Mission

Social club providing outdoor swim/tennis activities to members. The club is open memorial day to labor day each year and is run largely by volunteer members and paid lifeguards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,779$188,505▼ $29,274
Cash and Non-Interest-Bearing Accounts$159,881$166,714▲ $6,833
Accounts Receivable$3,370$1,965▼ $1,405
Total Assets$381,030$357,184▼ $23,846
Liabilities
Accounts Payable and Accrued Expenses$-642$3,088▲ $3,730
Total Liabilities$-642$3,088▲ $3,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,672$354,096▼ $27,576
Total Net Assets Fund Balance$381,672$354,096▼ $27,576
Total Liabilities and Net Assets / Fund Balance$381,030$357,184▼ $23,846

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$178,496$369,601$548,097
Equipment$10,009$253,706$263,715
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Kay BirknerPresident
Aj WeberTrustee
Nick DennyTrustee
Nick HannaTrustee
Tori WegnerTrustee
Andrew ImigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,419
Program Service Revenue
$91,889
Investment Income
$1,779
Other Revenue
$36,358
Change in Net Assets
$-47,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,445
Total Revenue per Audited Statements
$344,445
Total Revenue per Form 990
$344,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,468
Salaries, Compensation, and Employee Benefits$149,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,831$36,610-$146,441
All Other Expenses$37,346--$37,346
Depreciation Depletion$21,955$7,319-$29,274
Fees for Services Management$21,615$7,205-$28,820
Insurance$12,850$4,283-$17,133
Other Expenses$14,150--$14,150
Fees for Services Accounting-$6,747-$6,747
Payroll Taxes$2,602$867-$3,469
Total Functional Expenses$329,347$63,031$0$392,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,378
Total Expenses per Audited Statements$392,378
Total Expenses per Form 990$392,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,186
Fundraising Direct Expenses$890
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“MEMBERS ARE VOTED.”

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

“Members vote to approve any changes.”

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
Brookdale Racquet Club Inc
EIN
36-3026521
Phone
6308542566
Address
PO BOX 2792, NAPERVILLE, IL 60567

Signing Officer

Name
Kay Birkner
Title
President
Phone
6308542566
Signed
2025-11-10

Organization Details

Principal Officer
Kay Birkner
Formed
1978
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
50

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
C Andrew Miriani CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Equity payments 46,657 equity redemptions -28,294 other increases 1,994 total 20,357”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUITY PAYMENTS 46,657 EQUITY REDEMPTIONS -28,294 OTHER INCREASES 1,994 TOTAL 20,357
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0275
IRS990/TotalProgramServiceRevenueAmt091889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018815
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357184
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BROOKDALERACQUETCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY BIRKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06308542566
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKDALE RACQUET CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0363026521
ReturnHeader/Filer/PhoneNum06308542566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2792
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060567
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06304166900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C ANDREW MIRIANI CPA
ReturnHeader/ReturnTs02025-11-11T13:50:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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