Civic Intelligence

Brookside Swimming Club Inc

EIN 56-0770961 • 501(c)7 • Lexington, NC

Profile

Provide a private swim club

20 Queens RoadLexington, NC 27292
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 2019

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

4.4%

Higher net margin than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$135,724

Up $1,969 (+1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$135,724

Up $1,969 (+1.5%) from 2018

Operations
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Down

$44,403

Down $6,572 (-13%) from 2018

Expenses

Down

$42,434

Down $12,068 (-22%) from 2018

Net Income

Up

$1,969

Up $5,496 (+156%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2017: $137,282Liabilities 2017: $0Net Assets 2017: $137,2822017Assets 2018: $133,755Liabilities 2018: $0Net Assets 2018: $133,7552018Assets 2019: $135,724Liabilities 2019: $0Net Assets 2019: $135,7242019

Highlighted filing

2019

Assets$135,724
Liabilities$0
Net Assets$135,724
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $55,753Expenses 2017: $48,224Net Income 2017: $7,5292017Revenue 2018: $50,975Expenses 2018: $54,502Net Income 2018: -$3,5272018Revenue 2019: $44,403Expenses 2019: $42,434Net Income 2019: $1,9692019

Highlighted filing

2019

Revenue$44,403
Expenses$42,434
Net Income$1,969
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,724
Liabilities
$0
Net assets
$135,724
Revenue
$44,403
Expenses
$42,434
Net income
$1,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.51$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.56$0.48$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.1
Gross Receipts
$48,046
Mission and Program Overview

Mission

Provide a private swim club

Program Services

DescriptionGrantsExpenses
PROVIDED MEMBERS AND THEIR GUESTS WITH A PRIVATE SWIM CLUB--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deana ColeyInterim President-$0--
Cindi HouserVice President-$0--
Ginger BertrauxCertificate Secretary-$0--
Ginger EverhartSecretary-$0--
Jessica JacksonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Brookside Swimming Club Inc
EIN
56-0770961
Address
20 QUEENS ROAD, LEXINGTON, NC 27292

Signing Officer

Name
Deana Coley
Title
President
Phone
3362383703
Signed
2020-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Charles W Taylor CPA Pa
Address
21 SUNRISE AVENUE, Lexington, NC 27292
Preparer
Charles W Taylor CPA
Phone
3362492186
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 1,077Board Meeting meals and food 221Trash Disposal 530Pool Chemicals 7,643Swim Team 1,474Advertising and Gifts 128Office Supplies and Postage 279Permits 300Payroll Taxes 1,322Pest Control 525”

Raw XML Appendix123 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/PersonNm0Deana Coley
IRS990EZ/BooksInCareOfDetail/PhoneNum03362383703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 QUEENS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03643
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135724
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01485
IRS990EZ/GrossReceiptsAmt048046
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05128
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129516
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129516
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042918
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135724
IRS990EZ/OccupancyRentUtltsAndMaintAmt012274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deana Coley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindi Houser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ginger Bertraux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ginger Everhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Interim President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Certificate Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013499
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A PRIVATE SWIM CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEMBERS AND THEIR GUESTS WITH A PRIVATE SWIM CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015911
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042434
IRS990EZ/TotalRevenueAmt044403
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 1,077Board Meeting meals and food 221Trash Disposal 530Pool Chemicals 7,643Swim Team 1,474Advertising and Gifts 128Office Supplies and Postage 279Permits 300Payroll Taxes 1,322Pest Control 525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deana Coley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03362383703
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKSIDE SWIMMING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0560770961
ReturnHeader/Filer/USAddress/AddressLine1Txt020 QUEENS ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027292
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F83EED8A56B9A7D97EFAA173388B67B2CB2BC1B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F83EED8A56B9A7D97EFAA173388B67B2CB2BC1B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056096120202312pmeten
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.13.158
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTm011:11:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582677047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES W TAYLOR CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 SUNRISE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027292
ReturnHeader/PreparerPersonGrp/PhoneNum03362492186
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W TAYLOR CPA
ReturnHeader/ReturnTs02020-08-14T14:28:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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