Civic Intelligence

Edgemere Club C/O John Etherington

990 • Fiscal year 2016 • EIN 23-0548755

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

Organization ProfileEDGEMERECLUB.ORG
1563 N Valley RoadMalvern, PA 19355-9796

(570) 828-2470

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-7.8%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$84,193

Down $11,801 (-12%) from 2015

Net Assets

Down

$84,121

Down $11,380 (-12%) from 2015

Liabilities

Down

$72

Down $421 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Down

$146,219

Down $37,284 (-20%) from 2015

Expenses

Up

$157,599

Up $3,290 (+2.1%) from 2015

Net Income

Down

-$11,380

Down $40,574 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2016

Assets$84,193
Liabilities$72
Net Assets$84,121
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$146,219
Expenses$157,599
Net Income-$11,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$146,219
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$95,501$84,121▼ $11,380
Savings and Temporary Cash Investments$87,258$75,539▼ $11,719
Land, Buildings, and Equipment, Net$8,736$8,654▼ $82
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$95,994$84,193▼ $11,801
Liabilities
Other Liabilities$493$72▼ $421
Total Liabilities$493$72▼ $421
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,501$84,121▼ $11,380
Total Liabilities and Net Assets / Fund Balance$95,994$84,193▼ $11,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124$392$516
Land$8,530--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Norm DeitrichHouse Chair
Steve BellPresident
Emilie MacfarlaneVice President & Secretary
Anna SwansonDirector
Dorothy IxesDirector
Frederick DawsonDirector
John SeedsDirector
Mary DickDirector
Robin LincolnDirector
Stephanie CarnesDirector
Susan SwansonDirector
John EtheringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,812
Investment Income
$15
Other Revenue
$392
Change in Net Assets
$-11,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,253
Salaries, Compensation, and Employee Benefits$49,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$45,571
Other Salaries and Wages---$37,927
Insurance---$19,529
Payroll Taxes---$7,819
Other Employee Benefits---$3,600
Travel---$2,784
Other Expenses---$2,086
Office Expenses---$1,692
Fees for Services Accounting---$1,250
All Other Expenses---$534
Depreciation Depletion---$82
Total Functional Expenses$0$0$0$157,599
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gratuity Payable$72
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

“Anna swanson (director) & susan swanson (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

Filer Name
Edgemere Club
EIN
23-0548755
Phone
5708282470
Address
1563 N VALLEY ROAD, MALVERN, PA 19355-9796

Signing Officer

Name
John Etherington
Title
Treasurer
Phone
5708282470
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Etherington
Formed
1895
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
20

Preparer

Firm
MYERS & ASSOCIATES CPA'S
Address
1515 WEST CHESTER PIKE SUITE C-3, WEST CHESTER, PA 19382-7782
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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN A HUNTING AND FISHING CLUB FOR MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt0534
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0JOHN ETHERINTON
IRS990/BooksInCareOfDetail/PhoneNum05708282470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01563 N VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALVERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0193559796
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0108253
IRS990/CYOtherRevenueAmt0392
IRS990/CYProgramServiceRevenueAmt0145812
IRS990/CYRevenuesLessExpensesAmt0-11380
IRS990/CYSalariesCompEmpBnftPaidAmt049346
IRS990/CYTotalExpensesAmt0157599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146219
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt082
IRS990/Desc0PROVIDE FOOD AND LODGING FOR MEMBERS INCLUDING MAINTENANCE OF CLUBHOUSE AND BOATHOUSE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0FREDERICK DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY DICK
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY IXES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SEEDS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE CARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILIE MACFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN ETHERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11NORM DEITRICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HOUSE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0146219
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt019529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08654
IRS990/LandBldgEquipCostOrOtherBssAmt09046
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN A HUNTING AND FISHING CLUB FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt095501
IRS990/NetAssetsOrFundBalancesEOYAmt084121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt045571
IRS990/OfficeExpensesGrp/TotalAmt01692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03600
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/TotalAmt018027
IRS990/OtherExpensesGrp/TotalAmt113031
IRS990/OtherExpensesGrp/TotalAmt23667
IRS990/OtherExpensesGrp/TotalAmt32086
IRS990/OtherLiabilitiesGrp/BOYAmt0493
IRS990/OtherLiabilitiesGrp/EOYAmt072
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0392
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0392
IRS990/OtherRevenueTotalAmt0392
IRS990/OtherSalariesAndWagesGrp/TotalAmt037927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt07819
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN ETHERINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170651
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN COMMON TRASH FACILITY FOR THE CLUBHOUSE AND APPROXIMATELY 27 MEMBERS WITH HOMES NEARBY.
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAIN BOATHOUSE AND TENNIS COURTS FOR MEMBER. TENNIS COURTS ARE USED BY APPROXIMATELY 30 FAMILIES AND THE BOATHOUSE IS USED BY APPROXIMATELY 25 FAMILIES FOR STORAGE AND LODGING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01180
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0112550
IRS990/PYOtherRevenueAmt0778
IRS990/PYProgramServiceRevenueAmt0181532
IRS990/PYRevenuesLessExpensesAmt029194
IRS990/PYSalariesCompEmpBnftPaidAmt041759
IRS990/PYTotalExpensesAmt0154309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183503
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11380
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt095501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075539
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt08530
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRATUITY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08654
IRS990ScheduleD/TotalLiabilityAmt072
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNA SWANSON (DIRECTOR) & SUSAN SWANSON (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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095994
IRS990/TotalAssetsEOYAmt084193
IRS990/TotalAssetsGrp/BOYAmt095994
IRS990/TotalAssetsGrp/EOYAmt084193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157599
IRS990/TotalGrossUBIAmt0407
IRS990/TotalLiabilitiesBOYAmt0493
IRS990/TotalLiabilitiesEOYAmt072
IRS990/TotalLiabilitiesGrp/BOYAmt0493
IRS990/TotalLiabilitiesGrp/EOYAmt072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0145812
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0407
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02784
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01563 N VALLEY ROAD
IRS990/USAddress/CityNm0MALVERN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0193559796
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0EDGEMERECLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ETHERINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05708282470
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEMERE CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN ETHERINGTON
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0230548755
ReturnHeader/Filer/PhoneNum05708282470
ReturnHeader/Filer/USAddress/AddressLine1Txt01563 N VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0193559796
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232466131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 WEST CHESTER PIKE SUITE C-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193827782
ReturnHeader/PreparerPersonGrp/PhoneNum06106920464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R LINCOLN JR
ReturnHeader/ReturnTs02017-08-15T15:10:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,193
Liabilities
$72
Net assets
$84,121
Revenue
$146,219
Expenses
$157,599
Net income
-$11,380
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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