Civic Intelligence

Edgartown Golf Club Inc

990 • Fiscal year 2019 • EIN 04-1278305

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 18, 2020

Organization ProfileN/A
PO Box 205Edgartown, MA 02539

(508) 627-5343

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.26x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-6.1%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

9.4%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,289,058

Up $5,683 (+0.4%) from 2018

Net Assets

Down

$1,026,043

Down $30,802 (-2.9%) from 2018

Liabilities

Up

$263,015

Up $36,485 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin19th percentile

Revenue

Up

$1,001,055

Up $86,170 (+9.4%) from 2018

Expenses

Up

$1,061,837

Up $19,809 (+1.9%) from 2018

Net Income

Up

-$60,782

Up $66,361 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $938,026Liabilities 2010: $44,427Net Assets 2010: $893,5992010Assets 2011: $906,105Liabilities 2011: $49,791Net Assets 2011: $856,3142011Assets 2012: $969,151Liabilities 2012: $61,598Net Assets 2012: $907,5532012Assets 2013: $994,199Liabilities 2013: $115,238Net Assets 2013: $878,9612013Assets 2014: $1,299,701Liabilities 2014: $125,675Net Assets 2014: $1,174,0262014Assets 2015: $1,385,992Liabilities 2015: $178,549Net Assets 2015: $1,207,4432015Assets 2016: $1,382,446Liabilities 2016: $160,541Net Assets 2016: $1,221,9052016Assets 2017: $1,294,316Liabilities 2017: $131,627Net Assets 2017: $1,162,6892017Assets 2018: $1,283,375Liabilities 2018: $226,530Net Assets 2018: $1,056,8452018Assets 2019: $1,289,058Liabilities 2019: $263,015Net Assets 2019: $1,026,0432019Assets 2020: $1,403,885Liabilities 2020: $294,776Net Assets 2020: $1,109,1092020Assets 2021: $1,244,917Liabilities 2021: $153,380Net Assets 2021: $1,091,5372021Assets 2022: $2,624,313Liabilities 2022: $1,465,581Net Assets 2022: $1,158,7322022Assets 2023: $2,589,348Liabilities 2023: $1,468,863Net Assets 2023: $1,120,4852023Assets 2024: $3,148,982Liabilities 2024: $1,520,167Net Assets 2024: $1,628,8152024Assets 2025: $3,157,108Liabilities 2025: $1,378,047Net Assets 2025: $1,779,0612025

Highlighted filing

2019

Assets$1,289,058
Liabilities$263,015
Net Assets$1,026,043
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $753,7722010Revenue 2011: $753,233Expenses 2011: $819,158Net Income 2011: -$65,9252011Expenses 2012: $809,3882012Revenue 2013: $840,205Expenses 2013: $881,743Net Income 2013: -$41,5382013Revenue 2014: $836,920Expenses 2014: $822,705Net Income 2014: $14,2152014Revenue 2015: $884,153Expenses 2015: $883,436Net Income 2015: $7172015Revenue 2016: $897,043Expenses 2016: $911,031Net Income 2016: -$13,9882016Revenue 2017: $893,683Expenses 2017: $984,499Net Income 2017: -$90,8162017Revenue 2018: $914,885Expenses 2018: $1,042,028Net Income 2018: -$127,1432018Revenue 2019: $1,001,055Expenses 2019: $1,061,837Net Income 2019: -$60,7822019Revenue 2020: $1,015,071Expenses 2020: $1,047,455Net Income 2020: -$32,3842020Revenue 2021: $1,088,569Expenses 2021: $1,133,316Net Income 2021: -$44,7472021Revenue 2022: $1,226,212Expenses 2022: $1,187,417Net Income 2022: $38,7952022Revenue 2023: $1,305,963Expenses 2023: $1,382,660Net Income 2023: -$76,6972023Revenue 2024: $1,419,441Expenses 2024: $1,441,416Net Income 2024: -$21,9752024Revenue 2025: $1,520,651Expenses 2025: $1,622,105Net Income 2025: -$101,4542025

Highlighted filing

2019

Revenue$1,001,055
Expenses$1,061,837
Net Income-$60,782
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 18, 2020
Return Version
2018v3.1
Gross Receipts
$1,045,222
Mission and Program Overview

Mission

NONE

Operation of a private golf club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,067,613$1,057,595▼ $10,018
Cash and Non-Interest-Bearing Accounts$160,391$180,908▲ $20,517
Prepaid Expenses and Deferred Charges$28,731$28,715▼ $16
Inventories for Sale or Use$18,839$15,102▼ $3,737
Accounts Receivable$7,801$6,738▼ $1,063
Total Assets$1,283,375$1,289,058▲ $5,683
Liabilities
Deferred Revenue$66,000$165,000▲ $99,000
Accounts Payable and Accrued Expenses$55,530$61,432▲ $5,902
Mortgage Notes Payable Secured by Investment Property$100,000$31,583▼ $68,417
Other Liabilities$5,000$5,000→ $0
Total Liabilities$226,530$263,015▲ $36,485
Net Assets / Fund Balance
Unrestricted Net Assets$1,056,845$1,026,043▼ $30,802
Total Net Assets Fund Balance$1,056,845$1,026,043▼ $30,802
Total Liabilities and Net Assets / Fund Balance$1,283,375$1,289,058▲ $5,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,846$744,776$1,572,622
Equipment$158,804$1,020,545$1,179,349
Other Land Buildings$16,248$164,768$181,016
Land$54,697-$54,697
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John MettlerPresident
Alfred WoollacottTreasurer/vice President
Charles WittenbergGovernor
Frank NelsonGovernor
James OakesGovernor
James WolffGovernor
Jeff RandallGovernor
Karel MattisonGovernor
Michael KleinGovernor
Nancy ShemethGovernor
Ned SouthworthGovernor
Parthenia KierstedGovernor
Peter GetsingerGovernor
Phillip J Norton JrGovernor
Robert K BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$871,980
Program Service Revenue
$116,719
Investment Income
$199
Other Revenue
$12,157
Change in Net Assets
$-60,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,138
Other Expenses$494,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$451,954
Depreciation Depletion---$112,695
Occupancy---$79,503
Payroll Taxes---$45,653
Other Employee Benefits---$38,332
Pension Plan Contributions---$31,199
Information Technology---$14,456
All Other Expenses---$14,193
Other Expenses---$14,000
Fees for Services Accounting---$3,775
Interest---$1,366
Total Functional Expenses$0$0$0$1,061,837
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
Reserve for Founders Notes$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the return is reviewed by the board prior to submission.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Edgartown Golf Club Inc
EIN
04-1278305
Phone
5086275343
Address
PO BOX 205, EDGARTOWN, MA 02539

Signing Officer

Name
Alfred Woollacott
Title
Treasurer
Phone
5086275343
Signed
2020-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Woollacott
Formed
1926
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
0

Preparer

Firm
Burke & Lamb Pc
Address
300 UNION ST, NEW BEDFORD, MA 02740
Preparer
Peter C Lamb
Phone
5089844800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contributions - capital assessment 29,980.”

FORM 990, PART XII, LINE 2C:

“The board of governors is responsible for the oversight of the financial statements as well as the selection of the accountant.”

Raw XML AppendixShowing 400 of 401 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/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451954
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt045653
IRS990/PensionPlanContributionsGrp/TotalAmt031199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028715
IRS990/PrincipalOfficerNm0ALFRED WOOLLACOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0GREENS FEES, CART RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800925
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0479987
IRS990/PYOtherRevenueAmt08421
IRS990/PYProgramServiceRevenueAmt0105374
IRS990/PYRevenuesLessExpensesAmt0-127143
IRS990/PYSalariesCompEmpBnftPaidAmt0562041
IRS990/PYTotalExpensesAmt01042028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914885
IRS990/ReconcilationRevenueExpnssAmt0-60782
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01328
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0827846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0744776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01572622
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01020545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01179349
IRS990ScheduleD/LandGrp/BookValueAmt054697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR FOUNDERS NOTES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057595
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL CONTRIBUTIONS - CAPITAL ASSESSMENT 29,980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF GOVERNORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01283375
IRS990/TotalAssetsEOYAmt01289058
IRS990/TotalAssetsGrp/BOYAmt01283375
IRS990/TotalAssetsGrp/EOYAmt01289058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0871980
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061837
IRS990/TotalGrossUBIAmt01552
IRS990/TotalLiabilitiesBOYAmt0226530
IRS990/TotalLiabilitiesEOYAmt0263015
IRS990/TotalLiabilitiesGrp/BOYAmt0226530
IRS990/TotalLiabilitiesGrp/EOYAmt0263015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01056845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01026043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt025
IRS990/TotalProgramServiceRevenueAmt0116719
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01001055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01552
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01283375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01289058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01056845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01026043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 HARTHAVEN RD
IRS990/USAddress/CityNm0OAK BLUFFS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002557
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED WOOLLACOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086275343
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGARTOWN GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0EDGA
ReturnHeader/Filer/EIN0041278305
ReturnHeader/Filer/PhoneNum05086275343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0EDGARTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002539
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3D47F6999F3837D392EE5FAA102242FA680A359
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1221FDC149A52396AC59610D3580D9066F222AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.244.237
ReturnHeader/FilingSecurityInformation/IPDt02020-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm006:52:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043496650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKE & LAMB PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002740
ReturnHeader/PreparerPersonGrp/PhoneNum05089844800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER C LAMB
ReturnHeader/ReturnTs02020-02-19T14:25:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,289,058
Liabilities
$263,015
Net assets
$1,026,043
Revenue
$1,001,055
Expenses
$1,061,837
Net income
-$60,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$1.38$1.78$1.52$1.62$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.15$1.52$1.63$1.42$1.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.59$1.47$1.12$1.31$1.38$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.62$1.47$1.16$1.23$1.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$1.09$1.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.29$1.11$1.02$1.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.26$1.03$1.00$1.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.06$0.91$1.04$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$0.89$0.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.22$0.90$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.18$1.21$0.88$0.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.13$1.17$0.84$0.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.12$0.88$0.84$0.88$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.91$0.81
2011Summary only. Only limited summary data is available for this year.$0.91$0.05$0.86$0.75$0.82$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.89$0.75