Civic Intelligence

Brookhill Country Club

EIN 47-0437769 • 501(c)7 • Omaha, NE

Profile

Social club to operate a members-only swimming pool and clubhouse facility

1900 Cole Creek DrOmaha, NE 68114

none

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$437,795

Up $34,798 (+8.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$437,795

Up $34,798 (+8.6%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$378,278

Up $33,040 (+9.6%) from 2022

Expenses

Up

$337,961

Up $61,692 (+22%) from 2022

Net Income

Down

$40,317

Down $28,652 (-42%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $218,342Liabilities 2011: $27,821Net Assets 2011: $190,5202011Assets 2012: $216,843Liabilities 2012: $18,973Net Assets 2012: $197,8702012Assets 2013: $205,790Liabilities 2013: $15,368Net Assets 2013: $190,4222013Assets 2014: $209,887Liabilities 2014: $15,263Net Assets 2014: $194,6242014Assets 2015: $215,876Liabilities 2015: $14,478Net Assets 2015: $201,3982015Assets 2016: $220,321Liabilities 2016: $16,740Net Assets 2016: $203,5812016Assets 2017: $250,701Liabilities 2017: $19,301Net Assets 2017: $231,4002017Assets 2018: $285,510Liabilities 2018: $19,194Net Assets 2018: $266,3162018Assets 2019: $290,966Liabilities 2019: $19,194Net Assets 2019: $271,7722019Assets 2020: $264,079Liabilities 2020: $0Net Assets 2020: $264,0792020Assets 2021: $334,028Liabilities 2021: $0Net Assets 2021: $334,0282021Assets 2022: $402,997Liabilities 2022: $0Net Assets 2022: $402,9972022Assets 2023: $437,795Liabilities 2023: $0Net Assets 2023: $437,7952023

Highlighted filing

2023

Assets$437,795
Liabilities$0
Net Assets$437,795
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $189,150Expenses 2011: $187,785Net Income 2011: $1,3652011Revenue 2012: $186,476Expenses 2012: $179,127Net Income 2012: $7,3492012Revenue 2013: $195,873Expenses 2013: $203,321Net Income 2013: -$7,4482013Revenue 2014: $211,855Expenses 2014: $207,653Net Income 2014: $4,2022014Revenue 2015: $226,847Expenses 2015: $220,073Net Income 2015: $6,7742015Revenue 2016: $219,189Expenses 2016: $217,006Net Income 2016: $2,1832016Revenue 2017: $253,818Expenses 2017: $225,999Net Income 2017: $27,8192017Revenue 2018: $262,226Expenses 2018: $227,310Net Income 2018: $34,9162018Revenue 2019: $268,073Expenses 2019: $262,617Net Income 2019: $5,4562019Revenue 2020: $211,462Expenses 2020: $219,155Net Income 2020: -$7,6932020Revenue 2021: $317,492Expenses 2021: $247,543Net Income 2021: $69,9492021Revenue 2022: $345,238Expenses 2022: $276,269Net Income 2022: $68,9692022Revenue 2023: $378,278Expenses 2023: $337,961Net Income 2023: $40,3172023

Highlighted filing

2023

Revenue$378,278
Expenses$337,961
Net Income$40,317
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,795
Liabilities
$0
Net assets
$437,795
Revenue
$378,278
Expenses
$337,961
Net income
$40,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$3.78$3.38$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$3.45$2.76$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$3.17$2.48$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.11$2.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.19$2.72$2.68$2.63$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.19$2.66$2.62$2.27$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.19$2.31$2.54$2.26$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.17$2.04$2.19$2.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.01$2.27$2.20$0.07
2014Summary only. Only limited summary data is available for this year.$2.10$0.15$1.95$2.12$2.08$0.04
2013Summary only. Only limited summary data is available for this year.$2.06$0.15$1.90$1.96$2.03$0.07
2012Summary only. Only limited summary data is available for this year.$2.17$0.19$1.98$1.86$1.79$0.07
2011Summary only. Only limited summary data is available for this year.$2.18$0.28$1.91$1.89$1.88$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$439,028
Mission and Program Overview

Mission

Social club to operate a members-only swimming pool and clubhouse facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$402,997$437,795▲ $34,798
Cash and Non-Interest-Bearing Accounts$253,061$251,954▼ $1,107
Land, Buildings, and Equipment, Net$149,036$185,641▲ $36,605
Inventories for Sale or Use$900$200▼ $700
Total Assets$402,997$437,795▲ $34,798
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,997$437,795▲ $34,798
Total Liabilities and Net Assets / Fund Balance$402,997$437,795▲ $34,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,152$330,521$396,673
Leasehold Improvements$66,231$1,306$67,537
Equipment$23,497$22,982$46,479
Land$29,761-$29,761
Other Land Buildings-$2,983$2,983
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Matt OconnellPresident
Jake JakubowskiDirector
Jason TinglehoffDirector
Julianne PopeDirector
Kevin ReinerDirector
Patrick BurnsDirector
Lori RuschSec
Kevin HinrichsTreasur
Patricia MitchellVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,716
Investment Income
$1,992
Other Revenue
$85,570
Change in Net Assets
$40,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,677
Salaries, Compensation, and Employee Benefits$152,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,749--$124,749
Occupancy$95,715--$95,715
Payroll Taxes$26,942--$26,942
Insurance$18,964--$18,964
Depreciation Depletion-$16,595-$16,595
Office Expenses$12,657--$12,657
All Other Expenses$3,367--$3,367
Fees for Services Accounting$825--$825
Other Employee Benefits$593--$593
Other Expenses$170--$170
Total Functional Expenses$321,366$16,595$0$337,961
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is a member-only swimming and clubhouse facility social club, including swim lessions and youth swim and dive competition”

Member election for additional members Part VI line 7A

“The governing board is comprised of directors with staggered terms. Active members of the organization annual elect replacement members to the governing board. The governing board oversees all operations and approves expenditures. Major capital improvements and financing thereof are approved at regular meetings which are open to all members.”

Form 990 governing body review Part VI line 11

“The president or treasurer is provided a copy of the completed form 990 tax return to review, sign and file and provides to the governing board for oversight.”

CEO executive director top management comp Part VI line 15A

“The governing board reviews compensation comparability data when determining compensation package for management and key employees.”

Other officer or key employee compensation Part VI line 15B

“The governing board reviews compensation comparability data when determining compensation package for management and key employees.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brookhill Country Club
EIN
47-0437769
Address
1900 Cole Creek Dr, Omaha, NE 68114

Signing Officer

Name
Matthew Oconnell
Title
Director
Phone
4023914679
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
52

Preparer

Firm
Boone & Associates LLC
Address
11225 Davenport St Ste 108, Omaha, NE 68154
Preparer
Angeal T Boone CPA
Phone
4023203825
Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER-ONLY SWIMMING AND CLUBHOUSE FACILITY SOCIAL CLUB, INCLUDING SWIM LESSIONS AND YOUTH SWIM AND DIVE COMPETITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD IS COMPRISED OF DIRECTORS WITH STAGGERED TERMS. ACTIVE MEMBERS OF THE ORGANIZATION ANNUAL ELECT REPLACEMENT MEMBERS TO THE GOVERNING BOARD. THE GOVERNING BOARD OVERSEES ALL OPERATIONS AND APPROVES EXPENDITURES. MAJOR CAPITAL IMPROVEMENTS AND FINANCING THEREOF ARE APPROVED AT REGULAR MEETINGS WHICH ARE OPEN TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OR TREASURER IS PROVIDED A COPY OF THE COMPLETED FORM 990 TAX RETURN TO REVIEW, SIGN AND FILE AND PROVIDES TO THE GOVERNING BOARD FOR OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD REVIEWS COMPENSATION COMPARABILITY DATA WHEN DETERMINING COMPENSATION PACKAGE FOR MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD REVIEWS COMPENSATION COMPARABILITY DATA WHEN DETERMINING COMPENSATION PACKAGE FOR MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW OCONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023914679
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brookhill Country Club
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0470437769
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 Cole Creek Dr
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884122381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boone & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 Davenport St Ste 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068154
ReturnHeader/PreparerPersonGrp/PhoneNum04023203825
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angeal T Boone CPA
ReturnHeader/ReturnTs02024-10-25T08:26:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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