Civic Intelligence

Northbrook Country Club

EIN 56-0812700 • 501(c)7 • Raleigh, NC

Profile

Neighborhood swim and tennis club

PO Box 17143Raleigh, NC 27619

www.northbrookpool.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.07x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

19th percentile

-6.9%

Higher net margin than 19% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$907,795

Down $66,479 (-6.8%) from 2024

Liabilities

Down

$503,072

Down $33,978 (-6.3%) from 2024

Net Assets

Down

$404,723

Down $32,501 (-7.4%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$471,037

Up $2,135 (+0.5%) from 2024

Expenses

Up

$503,538

Up $46,836 (+10%) from 2024

Net Income

Down

-$32,501

Down $44,701 (-366%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0-$500KAssets 2011: $252,058Liabilities 2011: $1,1152011Assets 2012: $212,688Liabilities 2012: $2,580Net Assets 2012: $210,1082012Assets 2013: $242,705Liabilities 2013: $1,553Net Assets 2013: $241,1532013Assets 2014: $260,538Liabilities 2014: $1,016Net Assets 2014: $259,5212014Assets 2015: $292,183Liabilities 2015: -$88Net Assets 2015: $292,2712015Assets 2016: $380,942Liabilities 2016: $1,618Net Assets 2016: $379,3242016Assets 2017: $449,069Liabilities 2017: $324Net Assets 2017: $448,7452017Assets 2018: $489,046Liabilities 2018: -$2,818Net Assets 2018: $491,8642018Assets 2019: $330,319Liabilities 2019: $979Net Assets 2019: $329,3402019Assets 2020: $343,731Liabilities 2020: $986Net Assets 2020: $342,7452020Assets 2021: $355,400Liabilities 2021: $1,287Net Assets 2021: $354,1132021Assets 2022: $997,125Liabilities 2022: $599,247Net Assets 2022: $397,8782022Assets 2023: $992,179Liabilities 2023: $567,155Net Assets 2023: $425,0242023Assets 2024: $974,274Liabilities 2024: $537,050Net Assets 2024: $437,2242024Assets 2025: $907,795Liabilities 2025: $503,072Net Assets 2025: $404,7232025

Highlighted filing

2025

Assets$907,795
Liabilities$503,072
Net Assets$404,723
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $160,494Expenses 2011: $140,757Net Income 2011: $19,7372011Revenue 2012: $192,085Expenses 2012: $232,920Net Income 2012: -$40,8352012Revenue 2013: $215,834Expenses 2013: $184,778Net Income 2013: $31,0562013Revenue 2014: $246,147Expenses 2014: $228,137Net Income 2014: $18,0102014Revenue 2015: $273,052Expenses 2015: $261,985Net Income 2015: $11,0672015Revenue 2016: $275,774Expenses 2016: $188,723Net Income 2016: $87,0512016Revenue 2017: $285,778Expenses 2017: $216,413Net Income 2017: $69,3652017Revenue 2018: $264,066Expenses 2018: $220,947Net Income 2018: $43,1192018Revenue 2019: $314,820Expenses 2019: $320,457Net Income 2019: -$5,6372019Revenue 2020: $298,147Expenses 2020: $284,742Net Income 2020: $13,4052020Revenue 2021: $326,643Expenses 2021: $315,275Net Income 2021: $11,3682021Revenue 2022: $362,490Expenses 2022: $318,725Net Income 2022: $43,7652022Revenue 2023: $424,476Expenses 2023: $397,330Net Income 2023: $27,1462023Revenue 2024: $468,902Expenses 2024: $456,702Net Income 2024: $12,2002024Revenue 2025: $471,037Expenses 2025: $503,538Net Income 2025: -$32,5012025

Highlighted filing

2025

Revenue$471,037
Expenses$503,538
Net Income-$32,501
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,795
Liabilities
$503,072
Net assets
$404,723
Revenue
$471,037
Expenses
$503,538
Net income
-$32,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.08$5.03$4.05$4.71$5.04$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$5.37$4.37$4.69$4.57$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$5.67$4.25$4.24$3.97$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$5.99$3.98$3.62$3.19$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.01$3.54$3.27$3.15$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.01$3.43$2.98$2.85$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.01$3.29$3.15$3.20$0.06
2018Summary only. Only limited summary data is available for this year.$4.89$0.03$4.92$2.64$2.21$0.43
2017Summary only. Only limited summary data is available for this year.$4.49$0.00$4.49$2.86$2.16$0.69
2016Summary only. Only limited summary data is available for this year.$3.81$0.02$3.79$2.76$1.89$0.87
2015Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$2.73$2.62$0.11
2014Summary only. Only limited summary data is available for this year.$2.61$0.01$2.60$2.46$2.28$0.18
2013Summary only. Only limited summary data is available for this year.$2.43$0.02$2.41$2.16$1.85$0.31
2012Summary only. Only limited summary data is available for this year.$2.13$0.03$2.10$1.92$2.33$0.41
2011Summary only. Only limited summary data is available for this year.$2.52$0.01$1.60$1.41$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Mar 4, 2026
Return Version
2024v5.0
Gross Receipts
$478,028
Mission and Program Overview

Mission

Neighborhood swim and tennis club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$666,206$628,137▼ $38,069
Rtn Earn Endowment Incm Other Fnds$437,224$404,723▼ $32,501
Savings and Temporary Cash Investments$270,142$241,755▼ $28,387
Cash and Non-Interest-Bearing Accounts$37,270$37,247▼ $23
Accounts Receivable$656$656→ $0
Total Assets$974,274$907,795▼ $66,479
Liabilities
Other Liabilities$534,520$500,867▼ $33,653
Accounts Payable and Accrued Expenses$1,870$2,205▲ $335
Deferred Revenue$660--
Total Liabilities$537,050$503,072▼ $33,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$437,224$404,723▼ $32,501
Total Liabilities and Net Assets / Fund Balance$974,274$907,795▼ $66,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,137$133,241$761,378
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Julie RomeisBoard Chair
Robert ParkerVice Chair
Hiroko ReamsDirector
Jason PedoneDirector
Jeff HavenerDirector
Jennifer MarksDirector
John HanrattyDirector
John WareDirector
Keely Byars-nicholsDirector
Rachel MountDirector
Gavin ParsonsSecretary
Barrett HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,250
Program Service Revenue
$450,204
Investment Income
$11,624
Other Revenue
$1,959
All Other Contributions
$7,250
Change in Net Assets
$-32,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,498
Salaries, Compensation, and Employee Benefits$135,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,941--$124,941
All Other Expenses$46,939$2,734-$49,673
Depreciation Depletion-$38,069-$38,069
Insurance-$21,529-$21,529
Other Expenses$20,960--$20,960
Interest-$20,745-$20,745
Office Expenses-$11,799-$11,799
Payroll Taxes$10,099--$10,099
Fees for Services Accounting-$7,975-$7,975
Information Technology-$5,444-$5,444
Total Functional Expenses$395,243$108,295$0$503,538
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
Renovation Loan$500,271
Payroll Liabilities$596
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“Members pay initiation fees and purchase a membership to have access to the activities, events and facilities. Annual dues are required to maintain the individual or family membership each year.”

Form 990, Page 6, Part VI, Line 11B

“The organization's treasurer receives a copy of the 990 and then distributes to the other board members for review and approval before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northbrook Country Club
EIN
56-0812700
Phone
9197821196
Address
PO BOX 17143, RALEIGH, NC 27619

Signing Officer

Name
Barrett Hughes
Title
Treasurer
Phone
9197821196
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Romeis
Formed
1963
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
25

Preparer

Firm
Maddison & Caison Llp
Address
2501 BLUE RIDGE RD STE 380, RALEIGH, NC 27607
Preparer
Susan Glendenning
Phone
9198215482
Raw XML Appendix372 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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IRS990/OtherLiabilitiesGrp/EOYAmt0500867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124941
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010099
IRS990/PayrollTaxesGrp/TotalAmt010099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE ROMEIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531130
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3722330
IRS990/ProgramServiceRevenueGrp/BusinessCd4722330
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1TEAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4SOCIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43840
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES INSTRUCTION AND MENTORING FOR MEMBERS (AGES 18 AND UNDER) SO THEY MAY JOIN THE CLUB'S SWIM AND/OR TENNIS TEAMS AND COMPETE IN LOCAL EVENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04750
IRS990/PYInvestmentIncomeAmt09912
IRS990/PYOtherExpensesAmt0340301
IRS990/PYProgramServiceRevenueAmt0454240
IRS990/PYRevenuesLessExpensesAmt012200
IRS990/PYSalariesCompEmpBnftPaidAmt0116401
IRS990/PYTotalExpensesAmt0456702
IRS990/PYTotalRevenueAmt0468902
IRS990/ReconcilationRevenueExpnssAmt0-32501
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01959
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0437224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0404723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241755
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0628137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0761378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENOVATION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628137
IRS990ScheduleD/TotalLiabilityAmt0500867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY INITIATION FEES AND PURCHASE A MEMBERSHIP TO HAVE ACCESS TO THE ACTIVITIES, EVENTS AND FACILITIES. ANNUAL DUES ARE REQUIRED TO MAINTAIN THE INDIVIDUAL OR FAMILY MEMBERSHIP EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER RECEIVES A COPY OF THE 990 AND THEN DISTRIBUTES TO THE OTHER BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0974274
IRS990/TotalAssetsEOYAmt0907795
IRS990/TotalAssetsGrp/BOYAmt0974274
IRS990/TotalAssetsGrp/EOYAmt0907795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07250
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503538
IRS990/TotalGrossUBIAmt013583
IRS990/TotalLiabilitiesBOYAmt0537050
IRS990/TotalLiabilitiesEOYAmt0503072
IRS990/TotalLiabilitiesGrp/BOYAmt0537050
IRS990/TotalLiabilitiesGrp/EOYAmt0503072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404723
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02750
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02750
IRS990/TotalProgramServiceRevenueAmt0450204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013583
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907795
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 17143
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027619
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NORTHBROOKPOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRETT HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197821196
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHBROOK COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0560812700
ReturnHeader/Filer/PhoneNum09197821196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17143
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027619
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561053187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDISON & CAISON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 BLUE RIDGE RD STE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027607
ReturnHeader/PreparerPersonGrp/PhoneNum09198215482
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GLENDENNING
ReturnHeader/ReturnTs02026-03-13T10:59:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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