Civic Intelligence

Edgewood Club Inc

990EZ • Fiscal year 2015 • EIN 04-2301855

Dec 01, 2014 to Nov 30, 2015 • Filed on Oct 17, 2016

PO Box 76Raynham, MA 02767

(508) 947-0522

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.07x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-2.7%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-1.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$258,146

Down $7,068 (-2.7%) from 2014

Net Assets

Up

$122,743

Up $3,561 (+3.0%) from 2014

Liabilities

Down

$135,403

Down $10,629 (-7.3%) from 2014

Revenue

Down

$126,814

Down $1,633 (-1.3%) from 2014

Expenses

Up

$130,100

Up $17,998 (+16%) from 2014

Net Income

Down

-$3,286

Down $19,631 (-120%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $360,764Liabilities 2010: $163,266Net Assets 2010: $197,4982010Assets 2011: $276,471Liabilities 2011: $159,523Net Assets 2011: $116,9482011Assets 2012: $264,832Liabilities 2012: $156,521Net Assets 2012: $108,3112012Assets 2013: $256,259Liabilities 2013: $150,117Net Assets 2013: $106,1422013Assets 2014: $265,214Liabilities 2014: $146,032Net Assets 2014: $119,1822014Assets 2015: $258,146Liabilities 2015: $135,403Net Assets 2015: $122,7432015Assets 2016: $259,572Liabilities 2016: $115,640Net Assets 2016: $143,9322016Assets 2017: $257,437Liabilities 2017: $101,981Net Assets 2017: $155,4562017Assets 2018: $230,849Liabilities 2018: $105,033Net Assets 2018: $125,8162018Assets 2019: $223,089Liabilities 2019: $109,581Net Assets 2019: $113,5082019Assets 2020: $201,378Liabilities 2020: $113,925Net Assets 2020: $87,4532020Assets 2021: $240,670Liabilities 2021: $105,852Net Assets 2021: $134,8182021Assets 2022: $233,826Liabilities 2022: $92,194Net Assets 2022: $141,6322022Assets 2023: $214,383Liabilities 2023: $78,289Net Assets 2023: $136,0942023Assets 2024: $198,864Liabilities 2024: $64,801Net Assets 2024: $134,0632024

Highlighted filing

2015

Assets$258,146
Liabilities$135,403
Net Assets$122,743

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $81,442Expenses 2010: $90,703Net Income 2010: -$9,2612010Revenue 2011: $72,183Expenses 2011: $84,379Net Income 2011: -$12,1962011Revenue 2012: $77,479Expenses 2012: $89,554Net Income 2012: -$12,0752012Revenue 2013: $76,357Expenses 2013: $79,903Net Income 2013: -$3,5462013Revenue 2014: $128,447Expenses 2014: $112,102Net Income 2014: $16,3452014Revenue 2015: $126,814Expenses 2015: $130,100Net Income 2015: -$3,2862015Revenue 2016: $133,355Expenses 2016: $114,936Net Income 2016: $18,4192016Revenue 2017: $121,152Expenses 2017: $111,887Net Income 2017: $9,2652017Revenue 2018: $100,398Expenses 2018: $118,617Net Income 2018: -$18,2192018Revenue 2019: $93,380Expenses 2019: $109,156Net Income 2019: -$15,7762019Revenue 2020: $51,755Expenses 2020: $67,336Net Income 2020: -$15,5812020Revenue 2021: $117,953Expenses 2021: $96,856Net Income 2021: $21,0972021Revenue 2022: $125,477Expenses 2022: $118,293Net Income 2022: $7,1842022Revenue 2023: $119,403Expenses 2023: $124,941Net Income 2023: -$5,5382023Revenue 2024: $126,108Expenses 2024: $128,139Net Income 2024: -$2,0312024

Highlighted filing

2015

Revenue$126,814
Expenses$130,100
Net Income-$3,286
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Oct 17, 2016
Return Version
2014v6.0
Gross Receipts
$137,466
Mission and Program Overview

Mission

FAMILY RECREATION CLUB

Program Services

DescriptionGrantsExpenses
PRIVATE SWIMMING, TENNIS & RECREATIONAL FACILITY CREATED TO PROMOTE PHYSICAL & SOCIAL PROGRAMS AND ACTIVITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER SMITHPresident-$0--
KATHLEEN QUINNVice Pres-$0--
ALISON NOWAKTreasurer-$0--
MICHELLE CARPINTERISecretary-$0--
RYAN JOHNSONManagerFT$0--
Filing and Contact Details

Filer

Filer Name
Edgewood Club Inc
EIN
04-2301855
Phone
5089470522
Address
PO BOX 76, RAYNHAM, MA 02767

Signing Officer

Name
Alison Nowak
Title
Treasurer
Phone
5089470522
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Bridgwood Benoit & Co Pc
Address
59 NORTH MAIN STREET, MIDDLEBORO, MA 02346
Preparer
Bruce a Benoit CPA
Phone
5089470522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 600 total 600

Form 990-ez, Part I, Line 16

Expenses advertising 2,280 bank charges 1,806 general office expenses 583 permits & licences 763 supplies 291 miscellaneous 102 swim & tennis program expense 1,181 staffapparel 431 family day entertainment 1,710 interest 7,478 insurance 7,167 non-investment depreciation 700 total 24,492

Form 990-ez, Part I, Line 20

Net new bond members 6,846

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,198 inventories for sale or use 670 670 10,700 10,700 less accumulated depreciation 3,933 4,633 total 7,437 7,935

Form 990-ez, Part II, Line 26

Deferred revenue 146 0 resigned bondholders payable 25,345 21,225 payroll taxes liability 167 0 mortgage note payable 120,374 114,178

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALISON NOWAK
IRS990EZ/BooksInCareOfDetail/PhoneNum05087171384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt072 ROSE TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAYNHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002767
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt07818
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06652
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258146
IRS990EZ/FundraisingGrossIncomeAmt04995
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05062
IRS990EZ/GrossReceiptsAmt0137466
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt012880
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0400
IRS990EZ/LandAndBuildingsGrp/BOYAmt0244175
IRS990EZ/LandAndBuildingsGrp/EOYAmt0236184
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0118991
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122743
IRS990EZ/OccupancyRentUtltsAndMaintAmt058025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON NOWAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE CARPINTERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07437
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07935
IRS990EZ/OtherChangesInNetAssetsAmt06846
IRS990EZ/OtherExpensesTotalAmt024492
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY RECREATION CLUB
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIVATE SWIMMING, TENNIS & RECREATIONAL FACILITY CREATED TO PROMOTE PHYSICAL & SOCIAL PROGRAMS AND ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040774
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02834
IRS990EZ/SpecialEventsNetIncomeLossAmt02161
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0146032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0135403
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130100
IRS990EZ/TotalRevenueAmt0126814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EDGEWOODPOOLANDTENNISCLUB.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 600 TOTAL 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,280 BANK CHARGES 1,806 GENERAL OFFICE EXPENSES 583 PERMITS & LICENCES 763 SUPPLIES 291 MISCELLANEOUS 102 SWIM & TENNIS PROGRAM EXPENSE 1,181 STAFFAPPAREL 431 FAMILY DAY ENTERTAINMENT 1,710 INTEREST 7,478 INSURANCE 7,167 NON-INVESTMENT DEPRECIATION 700 TOTAL 24,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET NEW BOND MEMBERS 6,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 1,198 INVENTORIES FOR SALE OR USE 670 670 10,700 10,700 LESS ACCUMULATED DEPRECIATION 3,933 4,633 TOTAL 7,437 7,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 146 0 RESIGNED BONDHOLDERS PAYABLE 25,345 21,225 PAYROLL TAXES LIABILITY 167 0 MORTGAGE NOTE PAYABLE 120,374 114,178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON NOWAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05089470522
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEWOOD CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0042301855
ReturnHeader/Filer/PhoneNum05089470522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 76
ReturnHeader/Filer/USAddress/CityNm0RAYNHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002767
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043244295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGWOOD BENOIT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002346
ReturnHeader/PreparerPersonGrp/PhoneNum05089470522
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A BENOIT CPA
ReturnHeader/ReturnTs02016-10-17T12:13:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

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.$1.99$0.65$1.34$1.26$1.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.78$1.36$1.19$1.25$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.92$1.42$1.25$1.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.41$1.06$1.35$1.18$0.97$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.14$0.87$0.52$0.67$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.10$1.14$0.93$1.09$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.31$1.05$1.26$1.00$1.19$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.02$1.55$1.21$1.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.60$1.16$1.44$1.33$1.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.58$1.35$1.23$1.27$1.30$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.65$1.46$1.19$1.28$1.12$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.50$1.06$0.76$0.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.57$1.08$0.77$0.90$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.60$1.17$0.72$0.84$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.63$1.97$0.81$0.91$0.09