Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Edgewood Club Inc
990EZ • Fiscal year 2016 • EIN 04-2301855
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$259,572
Up $1,426 (+0.6%) from 2015
Net Assets
Up$143,932
Up $21,189 (+17%) from 2015
Liabilities
Down$115,640
Down $19,763 (-15%) from 2015
Revenue And Expenses
Revenue
Up$133,355
Up $6,541 (+5.2%) from 2015
Expenses
Down$114,936
Down $15,164 (-12%) from 2015
Net Income
Up$18,419
Up $21,705 (+661%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2015 to Nov 30, 2016
- Signed
- Jan 23, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $140,754
Mission and Program Overview
Mission
FAMILY RECREATION CLUB
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRIVATE SWIMMING, TENNIS & RECREATIONAL FACILITY CREATED TO PROMOTE PHYSICAL & SOCIAL PROGRAMS AND ACTIVITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYAN JOHNSON | Manager | FT | $9,000 | - | $9,000 |
| MIKE ABRAMS | President | PT | $0 | - | - |
| JOHN BALUTIS | Vice Pres | PT | $0 | - | - |
| ALISON NOWAK | Treasurer | PT | $0 | - | - |
| KEVIN BLIGH | Secretary | PT | $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
- 5087171384
- Signed
- 2017-01-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bridgwood Benoit & Co Pc
- Address
- 59 NORTH MAIN STREET, MIDDLEBORO, MA 02346-2497
- Preparer
- Bruce a Benoit CPA
- Phone
- 5089470522
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Application fees 800 miscellaneous income 114 total 914”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,020 donations 114 bank charges 39 general office expenses 624 miscellaneous 570 permits & licences 328 staffapparel 152 swim & tennis program expense 585 arts & craft supplies 764 quickbooks online fee 178 family day entertainment 1,732 interest 6,493 insurance 7,870 non-investment depreciation 780 total 21,249”
Form 990-ez, Part I, Line 20
“New bond members equity 2,770”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,198 510 inventories for sale or use 670 670 10,700 12,040 less accumulated depreciation 4,633 5,413 total 7,935 7,807”
Form 990-ez, Part II, Line 26
“Resigned bondholders payable 21,225 8,275 mortgage note payable 114,178 107,365”
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/PersonNm | 0 | ALISON NOWAK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5087171384 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 72 ROSE TERRACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RAYNHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02767 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23569 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7399 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18419 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7525 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 258146 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 259572 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1275 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5487 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140754 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12886 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 800 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 236184 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 228196 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 125679 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 122743 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 143932 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 122743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 143932 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46554 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 9000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE ABRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN BALUTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALISON NOWAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEVIN BLIGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RYAN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7935 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7807 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2770 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21249 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 914 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FAMILY RECREATION CLUB |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 69 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRIVATE SWIMMING, TENNIS & RECREATIONAL FACILITY CREATED TO PROMOTE PHYSICAL & SOCIAL PROGRAMS AND ACTIVITIES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39539 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1275 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 135403 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 115640 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114936 |
| IRS990EZ/TotalRevenueAmt | 0 | 133355 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | EDGEWOODPOOLANDTENNISCLUB.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | APPLICATION FEES 800 MISCELLANEOUS INCOME 114 TOTAL 914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,020 DONATIONS 114 BANK CHARGES 39 GENERAL OFFICE EXPENSES 624 MISCELLANEOUS 570 PERMITS & LICENCES 328 STAFFAPPAREL 152 SWIM & TENNIS PROGRAM EXPENSE 585 ARTS & CRAFT SUPPLIES 764 QUICKBOOKS ONLINE FEE 178 FAMILY DAY ENTERTAINMENT 1,732 INTEREST 6,493 INSURANCE 7,870 NON-INVESTMENT DEPRECIATION 780 TOTAL 21,249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEW BOND MEMBERS EQUITY 2,770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 1,198 510 INVENTORIES FOR SALE OR USE 670 670 10,700 12,040 LESS ACCUMULATED DEPRECIATION 4,633 5,413 TOTAL 7,935 7,807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RESIGNED BONDHOLDERS PAYABLE 21,225 8,275 MORTGAGE NOTE PAYABLE 114,178 107,365 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALISON NOWAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5087171384 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDGEWOOD CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDGE |
| ReturnHeader/Filer/EIN | 0 | 042301855 |
| ReturnHeader/Filer/PhoneNum | 0 | 5089470522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 76 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAYNHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02767 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043244295 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIDGWOOD BENOIT & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 59 NORTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLEBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 023462497 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5089470522 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE A BENOIT CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-03T06:51:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-11-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $259,572
- Liabilities
- $115,640
- Net assets
- $143,932
- Revenue
- $133,355
- Expenses
- $114,936
- Net income
- $18,419