Civic Intelligence

Brookhill Country Club

990 • Fiscal year 2018 • EIN 47-0437769

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

Organization ProfileNONE
1900 Cole Creek DrOmaha, NE 68114

(402) 391-4679

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

76th percentile

13%

Higher net margin than 76% 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

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$285,510

Up $34,809 (+14%) from 2017

Net Assets

Up

$266,316

Up $34,916 (+15%) from 2017

Liabilities

Down

$19,194

Down $107 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$262,226

Up $8,408 (+3.3%) from 2017

Expenses

Up

$227,310

Up $1,311 (+0.6%) from 2017

Net Income

Up

$34,916

Up $7,097 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2018

Assets$285,510
Liabilities$19,194
Net Assets$266,316
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$262,226
Expenses$227,310
Net Income$34,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$337,150
Mission and Program Overview

Mission

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

Private social swimming pool and clubhouse facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$231,400$266,316▲ $34,916
Land, Buildings, and Equipment, Net$160,203$163,391▲ $3,188
Cash and Non-Interest-Bearing Accounts$89,698$121,219▲ $31,521
Inventories for Sale or Use$800$900▲ $100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$250,701$285,510▲ $34,809
Liabilities
Other Liabilities$18,181$17,758▼ $423
Deferred Revenue$1,120$1,436▲ $316
Total Liabilities$19,301$19,194▼ $107
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,400$266,316▲ $34,916
Total Liabilities and Net Assets / Fund Balance$250,701$285,510▲ $34,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,836$267,837$396,673
Equipment$4,794$35,886$40,680
Land$29,761-$29,761
Other Land Buildings$0$2,983$2,983
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Brian WilliamsPresident
Roger PorterVice President
Chris ChattinDirector
Gino BadamiDirector
Jerald AguilarDirector
Kris KnudsenDirector
Rob KniewelDirector
Scott JakubowskiDirector
Scott SmithDirector
Erin BradleySecretary
Blaire GambrelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,122
Investment Income
$41
Other Revenue
$38,063
Change in Net Assets
$34,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,752
Salaries, Compensation, and Employee Benefits$101,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$88,071
Occupancy---$69,969
Payroll Taxes---$10,707
Depreciation Depletion---$9,564
Office Expenses---$7,768
Fees for Services Accounting---$5,348
Other Expenses---$3,080
Other Employee Benefits---$2,780
Advertising---$398
Total Functional Expenses$0$0$0$227,310
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
Funds Held for Swim Team$17,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section A, Line 6

“The organization is a member-only swiming and clubhouse facility social club, including swim lessons and youth swim & dive competition.”

Form 990, Part VI, Section A, Line 7A

“The governing board is comprised of directors with staggered terms. Active members of the organization annually 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, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
Phone
4023914679
Address
1900 COLE CREEK DR, OMAHA, NE 68114

Signing Officer

Name
Brian Williams
Title
President
Phone
4028809258
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Williams
Formed
1958
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
59
Volunteers
0

Preparer

Firm
O'DONNELL FICENEC WILLS & FERDIG LLP
Address
4815 SOUTH 107TH AVENUE, OMAHA, NE 68127-1904
Preparer
Lawrence a Wolfe
Phone
4025923800
Raw XML Appendix369 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
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IRS990/BooksInCareOfDetail/PhoneNum04023914679
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 COLE CREEK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER-ONLY SWIMING AND CLUBHOUSE FACILITY SOCIAL CLUB, INCLUDING SWIM LESSONS AND YOUTH SWIM & DIVE COMPETITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD IS COMPRISED OF DIRECTORS WITH STAGGERED TERMS. ACTIVE MEMBERS OF THE ORGANIZATION ANNUALLY 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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250701
IRS990/TotalAssetsEOYAmt0285510
IRS990/TotalAssetsGrp/BOYAmt0250701
IRS990/TotalAssetsGrp/EOYAmt0285510
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227310
IRS990/TotalGrossUBIAmt010308
IRS990/TotalLiabilitiesBOYAmt019301
IRS990/TotalLiabilitiesEOYAmt019194
IRS990/TotalLiabilitiesGrp/BOYAmt019301
IRS990/TotalLiabilitiesGrp/EOYAmt019194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0224122
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010308
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285510
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 COLE CREEK DR
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068114
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028809258
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKHILL COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0470437769
ReturnHeader/Filer/PhoneNum04023914679
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 COLE CREEK DR
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFA88EA65BC0AB3160845B4CBB3E3AA7A4059C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA7D93E23313A5DB8C9C50412F48C93ACDAB7564
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.27.199
ReturnHeader/FilingSecurityInformation/IPDt02019-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:11:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470387937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'DONNELL FICENEC WILLS & FERDIG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04815 SOUTH 107TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681271904
ReturnHeader/PreparerPersonGrp/PhoneNum04025923800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A WOLFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-15T08:25:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$285,510
Liabilities
$19,194
Net assets
$266,316
Revenue
$262,226
Expenses
$227,310
Net income
$34,916
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