Civic Intelligence

Edgemere Club C/O John Etherington

990 • Fiscal year 2017 • EIN 23-0548755

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$178,994

Up $94,801 (+113%) from 2016

Net Assets

Up

$179,170

Up $95,049 (+113%) from 2016

Liabilities

Down

-$176

Down $248 (-344%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin65th percentile

Revenue

Up

$173,955

Up $27,736 (+19%) from 2016

Expenses

Up

$159,091

Up $1,492 (+0.9%) from 2016

Net Income

Up

$14,864

Up $26,244 (+231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$178,994
Liabilities-$176
Net Assets$179,170
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$173,955
Expenses$159,091
Net Income$14,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$173,955
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$84,121$179,170▲ $95,049
Savings and Temporary Cash Investments$75,539$168,014▲ $92,475
Land, Buildings, and Equipment, Net$8,654$10,980▲ $2,326
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$84,193$178,994▲ $94,801
Liabilities
Other Liabilities$72$-176▼ $248
Total Liabilities$72$-176▼ $248
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,121$179,170▲ $95,049
Total Liabilities and Net Assets / Fund Balance$84,193$178,994▲ $94,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,450$4,008$6,458
Land$8,530--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Norm DeitrichHouse Chair
Steve BellPresident
Emilie MacfarlaneVice President & Secretary
Anna SwansonDirector
Frederick DawsonDirector
Mary DickDirector
Scott HustonDirector
Susan SwansonDirector
John EtheringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,242
Investment Income
$0
Other Revenue
$713
Change in Net Assets
$14,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,224
Salaries, Compensation, and Employee Benefits$48,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$44,261
Other Salaries and Wages---$38,452
Insurance---$20,733
Payroll Taxes---$7,115
Travel---$3,666
Depreciation Depletion---$3,616
Other Employee Benefits---$3,300
Office Expenses---$1,372
Fees for Services Accounting---$983
Other Expenses---$200
All Other Expenses---$36
Total Functional Expenses$0$0$0$159,091
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
Pa Sales Tax Payable$354
Gratuity Payable$-530
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 11B

“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
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Etherington
Formed
1895
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
9
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Temp restricted - building improvement fund 80,185.”

Raw XML Appendix349 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
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IRS990/BooksInCareOfDetail/PhoneNum05708282470
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HOUSE CHAIR
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt084121
IRS990/NetAssetsOrFundBalancesEOYAmt0179170
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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/ExplanationTxt6TEMP RESTRICTED - BUILDING IMPROVEMENT FUND 80,185.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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IRS990/TotalAssetsEOYAmt0178994
IRS990/TotalAssetsGrp/BOYAmt084193
IRS990/TotalAssetsGrp/EOYAmt0178994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159091
IRS990/TotalGrossUBIAmt0713
IRS990/TotalLiabilitiesBOYAmt072
IRS990/TotalLiabilitiesEOYAmt0-176
IRS990/TotalLiabilitiesGrp/BOYAmt072
IRS990/TotalLiabilitiesGrp/EOYAmt0-176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0173242
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0713
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03666
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01563 N VALLEY ROAD
IRS990/USAddress/CityNm0MALVERN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0193559796
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0EDGEMERECLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ETHERINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05708282470
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03E44763AA79BDF41066F5B921F6BFCC6EEFD36AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09832F55E4A8C186740BA484859A0B7AEF773D51E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.115.2.130
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:38:55
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/ReturnTs02018-08-14T12:59:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,994
Liabilities
-$176
Net assets
$179,170
Revenue
$173,955
Expenses
$159,091
Net income
$14,864
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
2017Detailed filing. Detailed filing data is available for this year.$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