Civic Intelligence

Mountainbrook Club Inc

990 • Fiscal year 2016 • EIN 56-0771364

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.MOUNTAINBROOKCLUB.NET
PO Box 471871Charlotte, NC 28247

(704) 453-9303

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$675

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$731,260

Up $29,491 (+4.2%) from 2015

Net Assets

Up

$731,260

Up $29,541 (+4.2%) from 2015

Liabilities

Down

$0

Down $50 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin79th percentile

Revenue

Up

$211,635

Up $25,507 (+14%) from 2015

Expenses

Up

$170,819

Up $14,184 (+9.1%) from 2015

Net Income

Up

$40,816

Up $11,323 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2016

Assets$731,260
Liabilities$0
Net Assets$731,260
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$211,635
Expenses$170,819
Net Income$40,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$223,324
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$701,719$731,260▲ $29,541
Land, Buildings, and Equipment, Net$603,295$603,295→ $0
Cash and Non-Interest-Bearing Accounts$36,121$69,466▲ $33,345
Savings and Temporary Cash Investments$51,028$58,499▲ $7,471
Accounts Receivable$11,325--
Total Assets$701,769$731,260▲ $29,491
Liabilities
Other Liabilities$50--
Total Liabilities$50$0▼ $50
Net Assets / Fund Balance
Total Net Assets Fund Balance$701,719$731,260▲ $29,541
Total Liabilities and Net Assets / Fund Balance$701,769$731,260▲ $29,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,666--
Equipment$60,410--
Leasehold Improvements$78,219--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brady BoneVice-presidentPT$675$675
Bryan NewsomePresidentPT$675$675
Meredith AnglinDirectorPT$675$675
Tammy HelmanDirectorPT$675$675

Board Members and Trustees

NameTitle
Jennifer YouseDirector
Charlton HunleySecretary
Dana GoldfarbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,317
Program Service Revenue
$19,655
Investment Income
$25
Other Revenue
$-2,362
Change in Net Assets
$40,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,247
Salaries, Compensation, and Employee Benefits$31,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,796--$55,796
Fees for Services Management$49,697--$49,697
Other Salaries and Wages$24,815--$24,815
Insurance$11,154$1,173-$12,327
Current Officers, Directors, Trustees, and Key Employees-$2,700-$2,700
Payroll Taxes$2,032--$2,032
Comp Disqual Persons$675$1,350-$2,025
Office Expenses-$1,325-$1,325
All Other Expenses-$1,216-$1,216
Fees for Services Accounting-$1,150-$1,150
Other Expenses$893--$893
Total Functional Expenses$161,905$8,914$0$170,819
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Mountainbrook Club Inc
EIN
56-0771364
Phone
7044539303
Address
PO BOX 471871, CHARLOTTE, NC 28247

Signing Officer

Name
Dana Goldfarb
Title
Treasurer
Phone
7044539303
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Newsome
Formed
1961
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
15

Preparer

Firm
Russell Allen & Associates Inc
Address
408 Beaumont Ave, Charlotte, NC 28204
Preparer
Russell Allen Associates Inc
Phone
7043323933
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the current treasurer.”

Pt VI, Line 12C

“Conflicts of interest are to be presented at the annual meeting, open to all members.”

Pt VI, Line 19

“Not made available to the general public”

Pt VI, Line 3

“Mountainbrook club contracts with carolina pool management for operations of pool. Carolina pool mgmt hires and pays all lifeguards, swim coaches, and snack bar workers. Mountainbrook club contracts with trimp tennis academy, inc for operations of tennis facilities. Trimp tennis hires and pays tennis coaches.”

Pt VI, Line 6

“Members are dues-paying families and individuals living within and near the mountainbrook subdivision in the city of charlotte.”

Pt VI, Line 7A

“Directors and officers are elected at the annual meeting of the general membership.”

Pt VI, Line 7B

“Proposed amendments to the bylaws must be approved at the annual meeting or special meeting.”

Pt XI

“Book tax adjustments:reversal of prior year timing differences: accounts receivable <$11,325>, dues payable $50.”

Form 990, Part IX, Line 24E

“BANK FEES 1099. 1099.”

Form 990, Part IX, Line 24E

“MEALS 117. 117.”

Raw XML Appendix344 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 FORM 990 IS REVIEWED BY THE CURRENT TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE TO BE PRESENTED AT THE ANNUAL MEETING, OPEN TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT MADE AVAILABLE TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOUNTAINBROOK CLUB CONTRACTS WITH CAROLINA POOL MANAGEMENT FOR OPERATIONS OF POOL. CAROLINA POOL MGMT HIRES AND PAYS ALL LIFEGUARDS, SWIM COACHES, AND SNACK BAR WORKERS. MOUNTAINBROOK CLUB CONTRACTS WITH TRIMP TENNIS ACADEMY, INC FOR OPERATIONS OF TENNIS FACILITIES. TRIMP TENNIS HIRES AND PAYS TENNIS COACHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ARE DUES-PAYING FAMILIES AND INDIVIDUALS LIVING WITHIN AND NEAR THE MOUNTAINBROOK SUBDIVISION IN THE CITY OF CHARLOTTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS AND OFFICERS ARE ELECTED AT THE ANNUAL MEETING OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPOSED AMENDMENTS TO THE BYLAWS MUST BE APPROVED AT THE ANNUAL MEETING OR SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK TAX ADJUSTMENTS:REVERSAL OF PRIOR YEAR TIMING DIFFERENCES: ACCOUNTS RECEIVABLE <$11,325>, DUES PAYABLE $50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 1099. 1099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS 117. 117.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0701769
IRS990/TotalAssetsEOYAmt0731260
IRS990/TotalAssetsGrp/BOYAmt0701769
IRS990/TotalAssetsGrp/EOYAmt0731260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194317
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170819
IRS990/TotalGrossUBIAmt0-22
IRS990/TotalLiabilitiesBOYAmt050
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt050
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731260
IRS990/TotalProgramServiceExpensesAmt0161905
IRS990/TotalProgramServiceRevenueAmt019655
IRS990/TotalReportableCompFromOrgAmt02700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-22
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731260
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0282471871
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MOUNTAINBROOKCLUB.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA GOLDFARB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07044539303
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAINBROOK CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0560771364
ReturnHeader/Filer/PhoneNum07044539303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 471871
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026AAA1970490BDA2F96A4E1BFF95F95A4D361B8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D4CA7FC62CED87A765A381C1DDD454912578A4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.60.113.126
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:30:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russell Allen & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 Beaumont Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028204
ReturnHeader/PreparerPersonGrp/PhoneNum07043323933
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL ALLEN ASSOCIATES INC
ReturnHeader/ReturnTs02017-11-15T14:30:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,260
Liabilities
$0
Net assets
$731,260
Revenue
$211,635
Expenses
$170,819
Net income
$40,816
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