Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Brock'S Gap Swim Club Inc
EIN 63-1260842 • 501(c)7 • Birmingham, AL
Profile
To provide social & recreational activities for the benefit of the members pleasure, recreation, sporting and other non -profitable purposes and activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$148,543
Down $6,692 (-4.3%) from 2016
Liabilities
Down$7,264
Down $18,049 (-71%) from 2016
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$145,923
Up $2,879 (+2.0%) from 2016
Expenses
Up$134,566
Up $4,139 (+3.2%) from 2016
Net Income
Down$11,357
Down $1,260 (-10.0%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $148,543
- Liabilities
- $7,264
- Net assets
- -
- Revenue
- $145,923
- Expenses
- $134,566
- Net income
- $11,357
Latest Detailed Filing
The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $148,885
Mission and Program Overview
Mission
To provide social & recreational activities for the benefit of the members pleasure, recreation, sporting and other non -profitable purposes and activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SOCIAL & RECREATIONAL ACTIVITIES FOR THE BENEFIT OF THE MEMBERS. | - | - |
| TO PROVIDE SOCIAL & RECREATIONAL ACTIVITIES FOR THE BENEFIT OF THE MEMBERS PLEASURE, RECREATION, SPORTING AND OTHER NON-PROFITABLE PURPOSES AND ACTIVITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS RANSOM | President | - | $0 | - | - |
| SCOTT BYLER | Vice-Preside | - | $0 | - | - |
| JASON OWEN | Secretary | - | $0 | - | - |
| THOMAS DELOSA | Treasurer | - | $0 | - | - |
| MICHELLE M SCHOLTZ | Director At | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- BROCK'S GAP SWIM CLUB INC
- EIN
- 63-1260842
- Phone
- 2057336700
- Address
- 5 RIVERCHASE RIDGE RM/STE 200, BIRMINGHAM, AL 35244
Signing Officer
- Name
- Chris Ransom
- Title
- President
- Phone
- 2057336700
- Signed
- 2016-05-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- James H Corbin CPA
- Address
- 3176 CAHABA HEIGHTS RD STE 100, BIRMINGHAM, AL 35243
- Preparer
- James H Corbin
- Phone
- 2059695759
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Clubhouse rental 1,780 lein fees 1,502 total 3,282”
Form 990-ez, Part I, Line 16
“Expenses d& o 1,564 general liability 3,379 crime insurance 111 landscape maintenance 9,363 unscheduled maintenance 5,826 pool maintenance 12,844 management fees-base 24,839 -extra 454 trash removal 2,536 security monitoring 705 extermination 189 storage-records 271 inspections & permits 343 property taxes 5,035 christmas decorations 55 pool monitoring 4,606 community events 1,480 storage-pool furniture 2,275 janitorial services 7,543 clubhouse supplies 157 lien charges 26 total 83,601”
Form 990-ez, Part I, Line 20
“Prior year accounts rec 19,749 transfers to reserve account -36,086”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 17,293 total 0 17,293”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 4,493 prepaid owner assessment 1,485 1,045”
Form 990-ez, Part III
“To provide social & recreational activities for the benefit of the members pleasure, recreation, sporting and other non -profitable purposes and activities.”
Form 990-ez, Part III, Line 31
“To provide social & recreational activities for the benefit of the members pleasure, recreation, sporting and other non-profitable purposes and activities.”
Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MCKAY MGT CO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2057336700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SAME |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35244 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 132267 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 146097 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43407 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 403 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 132267 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 163390 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148885 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 145587 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 130782 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 157852 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 130782 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 157852 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19622 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS RANSOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT BYLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASON OWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS DELOSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE M SCHOLTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR AT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17293 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -16337 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83601 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3282 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SOCIAL & RECREATIONAL ACTIVITIES FOR THE BENEFIT OF THE MEMBERS PLEASURE, RECREATION, SPORTING AND OTHER NON -PROFITABLE PURPOSES AND ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1852 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SOCIAL & RECREATIONAL ACTIVITIES FOR THE BENEFIT OF THE MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE SOCIAL & RECREATIONAL ACTIVITIES FOR THE BENEFIT OF THE MEMBERS PLEASURE, RECREATION, SPORTING AND OTHER NON-PROFITABLE PURPOSES AND ACTIVITIES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1485 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5538 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105478 |
| IRS990EZ/TotalRevenueAmt | 0 | 148885 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLUBHOUSE RENTAL 1,780 LEIN FEES 1,502 TOTAL 3,282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES D& O 1,564 GENERAL LIABILITY 3,379 CRIME INSURANCE 111 LANDSCAPE MAINTENANCE 9,363 UNSCHEDULED MAINTENANCE 5,826 POOL MAINTENANCE 12,844 MANAGEMENT FEES-BASE 24,839 -EXTRA 454 TRASH REMOVAL 2,536 SECURITY MONITORING 705 EXTERMINATION 189 STORAGE-RECORDS 271 INSPECTIONS & PERMITS 343 PROPERTY TAXES 5,035 CHRISTMAS DECORATIONS 55 POOL MONITORING 4,606 COMMUNITY EVENTS 1,480 STORAGE-POOL FURNITURE 2,275 JANITORIAL SERVICES 7,543 CLUBHOUSE SUPPLIES 157 LIEN CHARGES 26 TOTAL 83,601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ACCOUNTS REC 19,749 TRANSFERS TO RESERVE ACCOUNT -36,086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 0 17,293 TOTAL 0 17,293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,493 PREPAID OWNER ASSESSMENT 1,485 1,045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE SOCIAL & RECREATIONAL ACTIVITIES FOR THE BENEFIT OF THE MEMBERS PLEASURE, RECREATION, SPORTING AND OTHER NON -PROFITABLE PURPOSES AND ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO PROVIDE SOCIAL & RECREATIONAL ACTIVITIES FOR THE BENEFIT OF THE MEMBERS PLEASURE, RECREATION, SPORTING AND OTHER NON-PROFITABLE PURPOSES AND ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS RANSOM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2057336700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROCK'S GAP SWIM CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROC |
| ReturnHeader/Filer/EIN | 0 | 631260842 |
| ReturnHeader/Filer/PhoneNum | 0 | 2057336700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5 RIVERCHASE RIDGE RM/STE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35244 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631015487 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES H CORBIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3176 CAHABA HEIGHTS RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35243 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2059695759 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES H CORBIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-04T10:57:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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