Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Edgewood Club Inc
990EZ • Fiscal year 2020 • EIN 04-2301855
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$201,378
Down $21,711 (-9.7%) from 2019
Net Assets
Down$87,453
Down $26,055 (-23%) from 2019
Liabilities
Up$113,925
Up $4,344 (+4.0%) from 2019
Revenue And Expenses
Revenue
Down$51,755
Down $41,625 (-45%) from 2019
Expenses
Down$67,336
Down $41,820 (-38%) from 2019
Net Income
Up-$15,581
Up $195 (+1.2%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2019 to Nov 30, 2020
- Signed
- Feb 1, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $55,691
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
- 2021-02-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Great Oak Tax Planning 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 9,144Contract Labor 658Advertising 300Internet 392Payroll Service 1,360Software 186Insurance 8,838Interest 5,914Office expenses 318Payroll Taxes 1,539Permits and licenses 310Payment processing fees 871Referral fees 1,481Supplies 614”
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 17,760 17,760Mortgage Payable 84,321 79,102Line of Credit 7,500 17,063”
Raw XML Appendix115 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 | 2577 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 484 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3936 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15581 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 212615 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 201378 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3035 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55691 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6971 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 209368 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 200224 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 48720 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87453 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87453 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19588 |
| 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/OtherExpensesTotalAmt | 0 | 31925 |
| 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 | 15823 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 109581 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 113925 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67336 |
| IRS990EZ/TotalRevenueAmt | 0 | 51755 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.edgewoodpoolandtennisclub.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 9,144Contract Labor 658Advertising 300Internet 392Payroll Service 1,360Software 186Insurance 8,838Interest 5,914Office expenses 318Payroll Taxes 1,539Permits and licenses 310Payment processing fees 871Referral fees 1,481Supplies 614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearApparel Inventory 670 670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearResigned Bondholders Payable 17,760 17,760Mortgage Payable 84,321 79,102Line of Credit 7,500 17,063 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-02-01 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 271003843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Great Oak Tax Planning 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 | 2021-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark D McAuley CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-01T17:09:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-11-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $201,378
- Liabilities
- $113,925
- Net assets
- $87,453
- Revenue
- $51,755
- Expenses
- $67,336
- Net income
- -$15,581