Civic Intelligence

Edgemere Club C/O John Etherington

990 • Fiscal year 2018 • EIN 23-0548755

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileN/A
1563 North Valley RoadMalvern, PA 19355

(610) 283-4511

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-71%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-65%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$62,600

Down $116,394 (-65%) from 2017

Net Assets

Down

$62,478

Down $116,692 (-65%) from 2017

Liabilities

Up

$122

Up $298 (+169%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$148,451

Down $25,504 (-15%) from 2017

Expenses

Up

$253,558

Up $94,467 (+59%) from 2017

Net Income

Down

-$105,107

Down $119,971 (-807%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$62,600
Liabilities$122
Net Assets$62,478
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$148,451
Expenses$253,558
Net Income-$105,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.2
Gross Receipts
$149,251
Mission and Program Overview

Mission

To maintain a hunting and fishing club for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,014$62,600▼ $105,414
Land, Buildings, and Equipment, Net$10,980--
Total Assets$178,994$62,600▼ $116,394
Liabilities
Accounts Payable and Accrued Expenses-$122-
Other Liabilities$-176--
Total Liabilities$-176$122▲ $298
Net Assets / Fund Balance
Unrestricted Net Assets$179,170$62,478▼ $116,692
Total Net Assets Fund Balance$179,170$62,478▼ $116,692
Total Liabilities and Net Assets / Fund Balance$178,994$62,600▼ $116,394
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Norm DeitrichHouse Chair
Steve BellPresident
Emilie MacfarlaneVice President/Sec.
Anna SwansonDirector
Fred DawsonDirector
Mary DickDirector
Scott HustonDirector
Susan SwansonDirector
John EtheringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,704
Program Service Revenue
$50,028
Investment Income
$25
Other Revenue
$3,694
All Other Contributions
$5,221
Change in Net Assets
$-105,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,665
Salaries, Compensation, and Employee Benefits$45,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$57,293
Other Salaries and Wages---$37,203
Fees for Services Legal---$8,005
Office Expenses---$7,892
Other Expenses---$7,264
Payroll Taxes---$5,390
Other Employee Benefits---$3,300
Travel---$3,211
All Other Expenses---$1,981
Conferences and Meetings---$1,261
Total Functional Expenses$0$0$0$253,558
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Edgemere Club
EIN
23-0548755
Phone
6102834511
Address
1563 North Valley Road, Malvern, PA 19355

Signing Officer

Name
Ed Kellogg
Title
Treasurer
Phone
6102834511
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Kellogg
Formed
1895
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
25

Preparer

Firm
Maureen I Mcmahon CPA
Address
518 GAINSBORO ROAD, DREXEL HILL, PA 19026-1302
Preparer
Maureen Mcmahon
Phone
6106269526
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“John Etherington is brother-in-law of Anna Swanson; Susan Swanson is daughter of Anna Swanson”

Pt VI, Line 6

“The Organization has members.”

Pt VI, Line 7A

“Club members elect the board of directors annually.”

Pt VI, Line 7B

“Major assessments are voted on by the general membership.”

Pt VI, Line 11B

“Form 990 is given to the the board of directors to review. The Treasurer approves the 990.”

Pt VI, Line 19

“The governing documents are made available to the public upon request.”

Pt XI

“Line 9 - Other changes in net assets: Change in accounting to the modified cash basis - (11,585)”

Pt XII, Line 1

“The accounting method from the prior year was changed to the modified cash basis.”

Form 990, Part IX, Line 24E

“Entertainment 2595.”

Form 990, Part IX, Line 24E

“Accounting adjustments -614.”

Raw XML Appendix337 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/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3House Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Etherington is brother-in-law of Anna Swanson; Susan Swanson is daughter of Anna Swanson
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Club members elect the board of directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Major assessments are voted on by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is given to the the board of directors to review. The Treasurer approves the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 9 - Other changes in net assets: Change in accounting to the modified cash basis - (11,585)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The accounting method from the prior year was changed to the modified cash basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entertainment 2595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounting adjustments -614.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0809 Case Lane
IRS990/USAddress/CityNm0Chester Springs
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019425
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED KELLOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102834511
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edgemere Club
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0230548755
ReturnHeader/Filer/PhoneNum06102834511
ReturnHeader/Filer/USAddress/AddressLine1Txt01563 North Valley Road
ReturnHeader/Filer/USAddress/CityNm0Malvern
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2B82D9B07EEDA57D7F693357C320A39CFAA42E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2B82D9B07EEDA57D7F693357C320A39CFAA42E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.52.58.12
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:14:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAUREEN I MCMAHON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0518 GAINSBORO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DREXEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190261302
ReturnHeader/PreparerPersonGrp/PhoneNum06106269526
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN MCMAHON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-13T12:14:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,600
Liabilities
$122
Net assets
$62,478
Revenue
$148,451
Expenses
$253,558
Net income
-$105,107
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
2018Detailed filing. Detailed filing data is available for this year.$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