Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Edgewood Club Inc
990EZ • Fiscal year 2018 • EIN 04-2301855
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$230,849
Down $26,588 (-10%) from 2017
Net Assets
Down$125,816
Down $29,640 (-19%) from 2017
Liabilities
Up$105,033
Up $3,052 (+3.0%) from 2017
Revenue And Expenses
Revenue
Down$100,398
Down $20,754 (-17%) from 2017
Expenses
Up$118,617
Up $6,730 (+6.0%) from 2017
Net Income
Down-$18,219
Down $27,484 (-297%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2017 to Nov 30, 2018
- Signed
- Jan 21, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $105,241
Mission and Program Overview
Mission
FAMILY RECREATION CLUB
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Private swimming tennis and recreational facility created to promote physical and social programs and activities | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Grace | President | - | $0 | - | - |
| Eric King | Vice President | - | $0 | - | - |
| Beth Ann Bligh | Secretary | - | $0 | - | - |
| Mark McAuley | Treasurer | - | $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
- Treasurer
- Phone
- 5085592000
- Signed
- 2019-01-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- MDM Financial Solutions Inc
- Address
- 825 Broadway, Raynham, MA 02767
- Preparer
- Mark D McAuley CPA
- Phone
- 5085592000
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 9,144Activities arts and crafts 1,426Advertising 775Bank Charges 50Payroll Service 1,951Software 175Donations 1,500Insurance 8,877Interest 4,476Lifeguard and staff apparel 112Office expenses 939Payroll Taxes 3,497Permits and licenses 700Postage 30Payment processing fees 883Referral fees 1,050Staff benefits 309Supplies 175Website 145”
Other changes in net assets or fund balances Part I line 20
“Description AmountNew Bond Members Equity 3,244”
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 15,910 12,580Mortgage Payable 100,736 92,453”
Raw XML Appendix128 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 | Mark McAuley |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5085592000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 Pheasant Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Raynham |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02767 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29111 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9257 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4843 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18219 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6900 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 257437 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 230849 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 508 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4292 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105241 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9135 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 227656 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 220922 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 95598 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 140791 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 125816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 140791 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 125816 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37154 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John Grace |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Eric King |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Beth Ann Bligh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mark McAuley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 670 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 670 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3244 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36214 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Family Recreation Club |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Private swimming tennis and recreational facility created to promote physical and social programs and activities |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38349 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 508 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 116646 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 105033 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118617 |
| IRS990EZ/TotalRevenueAmt | 0 | 100398 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.edgewoodpoolandtennisclub.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 9,144Activities arts and crafts 1,426Advertising 775Bank Charges 50Payroll Service 1,951Software 175Donations 1,500Insurance 8,877Interest 4,476Lifeguard and staff apparel 112Office expenses 939Payroll Taxes 3,497Permits and licenses 700Postage 30Payment processing fees 883Referral fees 1,050Staff benefits 309Supplies 175Website 145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountNew Bond Members Equity 3,244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearApparel Inventory 670 670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearResigned Bondholders Payable 15,910 12,580Mortgage Payable 100,736 92,453 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark McAuley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5085592000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Edgewood Club Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDGE |
| ReturnHeader/Filer/EIN | 0 | 042301855 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 68F2D7E036D88DAFC02680EBE779424788F6F72E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68F2D7E036D88DAFC02680EBE779424788F6F72E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 0477622019021yfocinp |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-01-21 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.140.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-21 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:21:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271003843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MDM Financial Solutions Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 825 Broadway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Raynham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02767 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5085592000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark D McAuley CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-21T15:20:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-11-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $230,849
- Liabilities
- $105,033
- Net assets
- $125,816
- Revenue
- $100,398
- Expenses
- $118,617
- Net income
- -$18,219