Civic Intelligence

Edgewood Club Inc

990EZ • Fiscal year 2017 • EIN 04-2301855

Dec 01, 2016 to Nov 30, 2017 • Filed on Jan 24, 2018

Organization Profilewww.edgewoodpoolandtennisclub.com
PO Box 76Raynham, MA 02767

(508) 559-2000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-9.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$257,437

Down $2,135 (-0.8%) from 2016

Net Assets

Up

$155,456

Up $11,524 (+8.0%) from 2016

Liabilities

Down

$101,981

Down $13,659 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Down

$121,152

Down $12,203 (-9.2%) from 2016

Expenses

Down

$111,887

Down $3,049 (-2.7%) from 2016

Net Income

Down

$9,265

Down $9,154 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2017

Assets$257,437
Liabilities$101,981
Net Assets$155,456
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$121,152
Expenses$111,887
Net Income$9,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$127,100
Mission and Program Overview

Mission

FAMILY RECREATION CLUB

Program Services

DescriptionGrantsExpenses
Private swimming tennis and recreational facility created to promote physical and social programs and activities--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael AbramsPresident-$0--
John BalutisVice President-$0--
Kevin BlighSecretary-$0--
Armond BrandaoTreasurer-$0--
Mark McAuleyDirector And BookkeeperPT$0--
Filing and Contact Details

Filer

Filer Name
Edgewood Club Inc
EIN
04-2301855
Address
PO Box 76, Raynham, MA 02767

Signing Officer

Name
Mark McAuley
Title
Director and bo
Phone
5085592000
Signed
2018-01-24
Discuss with paid preparer
No

Preparer

Firm
MDM Financial Solutions Inc
Address
1350 Belmont St Suite 106, Brockton, MA 02301
Preparer
Mark D McAuley CPA
Phone
5085592000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther revenue 1,353”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 9,012Activities arts and crafts 1,438Advertising 973Bank Charges 11Payroll Service 1,409Software 191Entertainment 472Insurance 7,658Interest 6,605Lifeguard and staff apparel 295Office expenses 1,043Payroll Taxes 3,436Permits and licenses 679Swim program expenses 596”

Other changes in net assets or fund balances Part I line 20

“Description AmountNew Bond Members Equity 2,797”

Description of other assets Part II line 24

“Category Beginning of Year End of YearApparel Inventory 670 670”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearResigned Bondholders Payable 8,275 1,245Mortgage Payable 107,437 100,736”

Raw XML Appendix140 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/PersonNm0Mark McAuley
IRS990EZ/BooksInCareOfDetail/PhoneNum05085592000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 Pheasant Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raynham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002767
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt05795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07809
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257437
IRS990EZ/FundraisingGrossIncomeAmt0100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03681
IRS990EZ/GrossReceiptsAmt0127100
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt09476
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0234823
IRS990EZ/LandAndBuildingsGrp/EOYAmt0227656
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0116171
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155456
IRS990EZ/OccupancyRentUtltsAndMaintAmt033712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Abrams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Balutis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Bligh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Armond Brandao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark McAuley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director and bookkeeper
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0670
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0670
IRS990EZ/OtherChangesInNetAssetsAmt02797
IRS990EZ/OtherExpensesTotalAmt033818
IRS990EZ/OtherRevenueTotalAmt01353
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Family Recreation Club
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Private swimming tennis and recreational facility created to promote physical and social programs and activities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036548
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0153
IRS990EZ/SpecialEventsNetIncomeLossAmt0-53
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0115712
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0101981
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111887
IRS990EZ/TotalRevenueAmt0121152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.edgewoodpoolandtennisclub.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther revenue 1,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 9,012Activities arts and crafts 1,438Advertising 973Bank Charges 11Payroll Service 1,409Software 191Entertainment 472Insurance 7,658Interest 6,605Lifeguard and staff apparel 295Office expenses 1,043Payroll Taxes 3,436Permits and licenses 679Swim program expenses 596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountNew Bond Members Equity 2,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearApparel Inventory 670 670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearResigned Bondholders Payable 8,275 1,245Mortgage Payable 107,437 100,736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark McAuley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director and bo
ReturnHeader/BusinessOfficerGrp/PhoneNum05085592000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edgewood Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0042301855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 76
ReturnHeader/Filer/USAddress/CityNm0Raynham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002767
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A1F00C9312EA35CF4549CAB773ED401B5FE9F21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A1F00C9312EA35CF4549CAB773ED401B5FE9F21
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00477622018025lypnmwe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-01-25
ReturnHeader/FilingSecurityInformation/IPTm019:56:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271003843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDM Financial Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 Belmont St Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002301
ReturnHeader/PreparerPersonGrp/PhoneNum05085592000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D McAuley CPA
ReturnHeader/ReturnTs02018-01-25T19:53:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,437
Liabilities
$101,981
Net assets
$155,456
Revenue
$121,152
Expenses
$111,887
Net income
$9,265
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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