Civic Intelligence

Edgemere Club C/O John Etherington

990 • Fiscal year 2014 • EIN 23-0548755

Oct 01, 2013 to Sep 30, 2014 • Filed on May 08, 2015

111 Browning Lane19010

(610) 525-1669

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-6.7%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Up

$66,701

Up $36,019 (+117%) from 2013

Net Assets

Up

$66,307

Up $41,779 (+170%) from 2013

Liabilities

Down

$394

Down $5,760 (-94%) from 2013

Revenue

$168,113

No earlier filing loaded for comparison.

Expenses

Down

$126,334

Down $28,765 (-19%) from 2013

Net Income

$41,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2011: $30,265Liabilities 2011: $83,069Net Assets 2011: -$52,8042011Assets 2012: $34,305Liabilities 2012: $10,721Net Assets 2012: $23,5842012Assets 2013: $30,682Liabilities 2013: $6,154Net Assets 2013: $24,5282013Assets 2014: $66,701Liabilities 2014: $394Net Assets 2014: $66,3072014Assets 2015: $95,994Liabilities 2015: $493Net Assets 2015: $95,5012015Assets 2016: $84,193Liabilities 2016: $72Net Assets 2016: $84,1212016Assets 2017: $178,994Liabilities 2017: -$176Net Assets 2017: $179,1702017Assets 2018: $62,600Liabilities 2018: $122Net Assets 2018: $62,4782018Assets 2019: $56,388Liabilities 2019: $705Net Assets 2019: $55,6832019Assets 2020: $92,499Liabilities 2020: $28,216Net Assets 2020: $64,2832020Assets 2021: $50,841Liabilities 2021: $100Net Assets 2021: $50,7412021Assets 2023: $118,144Liabilities 2023: $45,385Net Assets 2023: $72,7592023Assets 2024: $32,945Liabilities 2024: $11,294Net Assets 2024: $21,6512024

Highlighted filing

2014

Assets$66,701
Liabilities$394
Net Assets$66,307

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $207,326Expenses 2011: $194,961Net Income 2011: $12,3652011Expenses 2012: $126,5962012Expenses 2013: $155,0992013Revenue 2014: $168,113Expenses 2014: $126,334Net Income 2014: $41,7792014Revenue 2015: $183,503Expenses 2015: $154,309Net Income 2015: $29,1942015Revenue 2016: $146,219Expenses 2016: $157,599Net Income 2016: -$11,3802016Revenue 2017: $173,955Expenses 2017: $159,091Net Income 2017: $14,8642017Revenue 2018: $148,451Expenses 2018: $253,558Net Income 2018: -$105,1072018Revenue 2019: $171,007Expenses 2019: $177,801Net Income 2019: -$6,7942019Revenue 2020: $171,660Expenses 2020: $163,060Net Income 2020: $8,6002020Revenue 2021: $168,926Expenses 2021: $182,468Net Income 2021: -$13,5422021Revenue 2023: $219,013Expenses 2023: $189,276Net Income 2023: $29,7372023Revenue 2024: $210,022Expenses 2024: $257,922Net Income 2024: -$47,9002024

Highlighted filing

2014

Revenue$168,113
Expenses$126,334
Net Income$41,779
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$168,113
Mission and Program Overview

Mission

To maintain a hunting and fishing club for members

To maintain a hunting and fishing club for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,528$66,307▲ $41,779
Savings and Temporary Cash Investments$22,152$54,138▲ $31,986
Land, Buildings, and Equipment, Net$8,530$8,530→ $0
Loans From Officers Directors$5,800--
Pledges and Grants Receivable-$505-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,682$66,701▲ $36,019
Other Assets Total$0$3,528▲ $3,528
Liabilities
Other Liabilities$354$394▲ $40
Total Liabilities$6,154$394▼ $5,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,528$66,307▲ $41,779
Total Liabilities and Net Assets / Fund Balance$30,682$66,701▲ $36,019

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,530--
Other Assets Org$1,662--
Compensation and Service Providers

Board Members and Trustees

NameTitle
J Russell SykesPresident
Emilie MacfarlaneVice President
Dorothy IxesDirector
Frederick DawsonDirector
Louise PancottDirector
Mary DickDirector
Stephanie CarnesDirector
Steve BellDirector
Cindy BellSecretary
Elaine Rs LincolnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655
Program Service Revenue
$164,815
Investment Income
$2
Other Revenue
$1,641
All Other Contributions
$1,655
Change in Net Assets
$41,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,194
Salaries, Compensation, and Employee Benefits$31,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$35,480
Other Salaries and Wages---$27,949
Insurance---$16,846
Office Expenses---$2,339
Payroll Taxes---$1,850
Travel---$1,619
Other Employee Benefits---$1,341
Fees for Services Accounting---$1,000
Fees for Services Legal---$800
Other Expenses---$200
All Other Expenses---$154
Total Functional Expenses$0$0$0$126,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,800--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Cindy bell (secretary) & steve bell (director) - family relationship

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

Club members elect board of directors annually.

Form 990, Part VI, Section A, Line 7B

Major assessments are voted on by the general membership.

Form 990, Part VI, Section B, Line 11

Form 990 is given to members to review.

Form 990, Part VI, Section C, Line 19

We provide all information at our annual board meetings and at any club member's request.

Filing and Contact Details

Filer

EIN
23-0548755
Phone
6105251669

Signing Officer

Name
Elaine Rs Lincoln
Title
Treasurer
Phone
6105251669
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Rs Lincoln
Formed
1895
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
30

Preparer

Preparer
George R Lincoln Jr
Phone
6106920464
Raw XML Appendix356 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CINDY BELL (SECRETARY) & STEVE BELL (DIRECTOR) - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUB MEMBERS ELECT BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAJOR ASSESSMENTS ARE VOTED ON BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS GIVEN TO MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE PROVIDE ALL INFORMATION AT OUR ANNUAL BOARD MEETINGS AND AT ANY CLUB MEMBER'S REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030682
IRS990/TotalAssetsEOYAmt066701
IRS990/TotalAssetsGrp/BOYAmt030682
IRS990/TotalAssetsGrp/EOYAmt066701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01655
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126334
IRS990/TotalGrossUBIAmt01643
IRS990/TotalLiabilitiesBOYAmt06154
IRS990/TotalLiabilitiesEOYAmt0394
IRS990/TotalLiabilitiesGrp/BOYAmt06154
IRS990/TotalLiabilitiesGrp/EOYAmt0394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0164815
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01643
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01619
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10111 BROWNING LANE
IRS990/USAddress/City0ROSEMONT
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019010
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0EDGEMERECLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE RS LINCOLN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105251669
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDGEMERE CLUB CO ELAINE RS LINCOLN
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0230548755
ReturnHeader/Filer/PhoneNum06105251669
ReturnHeader/Filer/USAddress/AddressLine10111 BROWNING LANE
ReturnHeader/Filer/USAddress/City0ROSEMONT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232466131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MYERS & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101515 WEST CHESTER PIKE SUITE C-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0193827782
ReturnHeader/PreparerPersonGrp/PhoneNum06106920464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R LINCOLN JR
ReturnHeader/ReturnTs02015-05-11T10:43:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$2.10$2.58$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.45$0.73$2.19$1.89$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.69$1.82$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.28$0.64$1.72$1.63$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.56$1.71$1.78$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.62$1.48$2.54$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.74$1.59$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.46$1.58$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.84$1.54$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$1.68$1.26$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.24$1.27
2011Summary only. Only limited summary data is available for this year.$0.30$0.83$0.53$2.07$1.95$0.12