Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Edgewood Club Inc
990EZ • Fiscal year 2019 • EIN 04-2301855
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$223,089
Down $7,760 (-3.4%) from 2018
Net Assets
Down$113,508
Down $12,308 (-9.8%) from 2018
Liabilities
Up$109,581
Up $4,548 (+4.3%) from 2018
Revenue And Expenses
Revenue
Down$93,380
Down $7,018 (-7.0%) from 2018
Expenses
Down$109,156
Down $9,461 (-8.0%) from 2018
Net Income
Up-$15,776
Up $2,443 (+13%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2018 to Nov 30, 2019
- Signed
- Jan 16, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $99,254
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 |
|---|---|---|---|---|---|
| Michael Abrams | President | - | $0 | - | - |
| Peter Smith | Vice President | - | $0 | - | - |
| Susan Kashmanian | 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
- 5089544359
- Signed
- 2020-01-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- MDM Financial Solutions Inc
- Address
- PO Box 909, South Easton, MA 02375
- Preparer
- Mark D McAuley CPA
- Phone
- 5082307100
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 9,144Activities arts and crafts 516Bank Charges 520Software 132Insurance 8,831Interest 5,174Lifeguard and staff apparel 192Office expenses 332Payroll Taxes 4,164Permits and licenses 310Payment processing fees 1,233Referral fees 2,025Staff benefits 438Supplies 58Swim Program Expense 133”
Other changes in net assets or fund balances Part I line 20
“Description AmountNew Bond Members Equity 3,468”
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 12,580 17,760Mortgage Payable 92,453 84,321Line of Credit 0 7,500”
Raw XML Appendix126 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 | 5089544359 |
| 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 | 9257 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1497 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5874 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15776 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 230849 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 223089 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1531 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99254 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7405 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 220922 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 220922 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 91849 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125816 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 113508 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 113508 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32800 |
| 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 | Michael Abrams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Peter Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Susan Kashmanian |
| 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 | 3468 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33202 |
| 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 | 43154 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 105033 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 109581 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109156 |
| IRS990EZ/TotalRevenueAmt | 0 | 93380 |
| 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 516Bank Charges 520Software 132Insurance 8,831Interest 5,174Lifeguard and staff apparel 192Office expenses 332Payroll Taxes 4,164Permits and licenses 310Payment processing fees 1,233Referral fees 2,025Staff benefits 438Supplies 58Swim Program Expense 133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountNew Bond Members Equity 3,468 |
| 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 12,580 17,760Mortgage Payable 92,453 84,321Line of Credit 0 7,500 |
| 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 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark McAuley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5089544359 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-16 |
| 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 | E7EA167572BFEE905528D245E86354B4CC52C2C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E7EA167572BFEE905528D245E86354B4CC52C2C7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 04776220200165bc2cjj |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-01-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.140.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:48:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271003843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MDM Financial Solutions Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 909 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | South Easton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02375 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5082307100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark D McAuley CPA |
| ReturnHeader/ReturnTs | 0 | 2020-01-16T17:43:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-11-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $223,089
- Liabilities
- $109,581
- Net assets
- $113,508
- Revenue
- $93,380
- Expenses
- $109,156
- Net income
- -$15,776