Civic Intelligence

Mountainbrook Club Inc

990 • Fiscal year 2011 • EIN 56-0771364

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

PO Box 47187128247
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$674,628

No earlier filing loaded for comparison.

Net Assets

$609,684

No earlier filing loaded for comparison.

Liabilities

$64,944

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$129,863

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $674,628Liabilities 2011: $64,944Net Assets 2011: $609,6842011Assets 2012: $660,622Liabilities 2012: $54,868Net Assets 2012: $605,7542012Assets 2013: $646,495Liabilities 2013: $47,038Net Assets 2013: $599,4572013Assets 2014: $694,641Liabilities 2014: $33,691Net Assets 2014: $660,9502014Assets 2015: $701,769Liabilities 2015: $50Net Assets 2015: $701,7192015Assets 2016: $731,260Liabilities 2016: $0Net Assets 2016: $731,2602016Assets 2017: $763,462Liabilities 2017: $0Net Assets 2017: $763,4622017Assets 2018: $832,027Liabilities 2018: $250Net Assets 2018: $831,7772018Assets 2019: $1,050,745Liabilities 2019: $16,350Net Assets 2019: $1,034,3952019Assets 2020: $1,332,972Liabilities 2020: $188,086Net Assets 2020: $1,144,8862020Assets 2021: $1,477,843Liabilities 2021: $155,636Net Assets 2021: $1,322,2072021Assets 2022: $1,630,157Liabilities 2022: $139,408Net Assets 2022: $1,490,7492022Assets 2023: $1,300,705Liabilities 2023: $120,059Net Assets 2023: $1,180,6462023Assets 2024: $1,487,769Liabilities 2024: $376,909Net Assets 2024: $1,110,8602024

Highlighted filing

2011

Assets$674,628
Liabilities$64,944
Net Assets$609,684

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $129,8632011Revenue 2012: $167,606Expenses 2012: $171,536Net Income 2012: -$3,9302012Revenue 2013: $186,976Expenses 2013: $193,273Net Income 2013: -$6,2972013Revenue 2014: $197,508Expenses 2014: $136,015Net Income 2014: $61,4932014Revenue 2015: $186,128Expenses 2015: $156,635Net Income 2015: $29,4932015Revenue 2016: $211,635Expenses 2016: $170,819Net Income 2016: $40,8162016Revenue 2017: $210,060Expenses 2017: $174,385Net Income 2017: $35,6752017Revenue 2018: $234,343Expenses 2018: $166,028Net Income 2018: $68,3152018Revenue 2019: $422,031Expenses 2019: $208,304Net Income 2019: $213,7272019Revenue 2020: $242,891Expenses 2020: $132,400Net Income 2020: $110,4912020Revenue 2021: $346,148Expenses 2021: $168,827Net Income 2021: $177,3212021Revenue 2022: $387,181Expenses 2022: $218,639Net Income 2022: $168,5422022Revenue 2023: $282,701Expenses 2023: $354,059Net Income 2023: -$71,3582023Revenue 2024: $378,691Expenses 2024: $448,477Net Income 2024: -$69,7862024

Highlighted filing

2011

Revenue-
Expenses$129,863
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$176,841
Mission and Program Overview

Mission

The objects of the corporation shall be the welfare, benefit and enjoyment of its members and their children, to be derived primarily from the recreation of swimming and tennis.

Major Activities

Activity 2
Tennis program: To provide an opportunity for members to engage in tennis matches within an established league. Tennis skills are improved through the guidance of experienced tennis coaches.
Activity 3
Social program: To provide an opportunity for members of all ages to participate in organized social events in the club's facilities.
Filing and Contact Details

Filer

EIN
56-0771364
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IRS990ScheduleO/GeneralExplanation/Explanation0Not made available.
IRS990ScheduleO/GeneralExplanation/Explanation1Conflicts of interest are to be presented at annual meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2The form 990 is reviewed by the current treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation3Proposed Amendments to the Bylaws must be approved at the annual meeting or special meeting.
IRS990ScheduleO/GeneralExplanation/Explanation4Directors are elected at the annual meeting of the general membership.
IRS990ScheduleO/GeneralExplanation/Explanation5Members are dues paying families living within and nearby the Mountainbrook sub-divisions 1 through 6 and 6A, in the city of Charlotte.
IRS990ScheduleO/GeneralExplanation/Explanation6MBC contracts with pH Pool Management, LLC for operations of pool. pH hires and pays all lifeguards, swim coaches, and snack bar workers.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.38$1.11$0.38$0.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$0.28$0.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.49$0.39$0.22$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.16$1.32$0.35$0.17$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.19$1.14$0.24$0.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.42$0.21$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.23$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.21$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.21$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.20$0.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.19$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$0.17$0.17$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.06$0.61$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)7 • $500k-$1M nonprofits