Civic Intelligence

Edgemere Club C/O John Etherington

990 • Fiscal year 2019 • EIN 23-0548755

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

Organization ProfileN/A
809 Chase LaneChester Springs, PA 19425

(610) 283-4511

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-9.9%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$56,388

Down $6,212 (-9.9%) from 2018

Net Assets

Down

$55,683

Down $6,795 (-11%) from 2018

Liabilities

Up

$705

Up $583 (+478%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$171,007

Up $22,556 (+15%) from 2018

Expenses

Down

$177,801

Down $75,757 (-30%) from 2018

Net Income

Up

-$6,794

Up $98,313 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$56,388
Liabilities$705
Net Assets$55,683
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$171,007
Expenses$177,801
Net Income-$6,794
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.1
Gross Receipts
$171,294
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$62,600$56,137▼ $6,463
Total Assets$62,600$56,388▼ $6,212
Other Assets Total-$251-
Liabilities
Accounts Payable and Accrued Expenses$122$374▲ $252
Deferred Revenue-$331-
Total Liabilities$122$705▲ $583
Net Assets / Fund Balance
Unrestricted Net Assets$62,478$55,683▼ $6,795
Total Net Assets Fund Balance$62,478$55,683▼ $6,795
Total Liabilities and Net Assets / Fund Balance$62,600$56,388▼ $6,212
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Steve BellPresident
Anna SwansonVice President/Sec.
Ellen DeitrichDirector
Fred DawsonDirector
John EtheringtonDirector
Rus SkyesDirector
Scott HustonDirector
Susan SwansonDirector
Ed KelloggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,689
Program Service Revenue
$68,556
Investment Income
$12
Other Revenue
$8,750
All Other Contributions
$6,102
Change in Net Assets
$-6,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,012
Salaries, Compensation, and Employee Benefits$52,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$53,391
Other Salaries and Wages$0$0$0$45,057
Insurance$0$0$0$20,231
All Other Expenses$0$0$0$5,288
Office Expenses$0$0$0$5,076
Payroll Taxes$0$0$0$4,432
Fees for Services Accounting$0$0$0$3,985
Other Employee Benefits$0$0$0$3,300
Travel$0$0$0$2,911
Other Expenses$0$0$0$1,241
Total Functional Expenses$0$0$0$177,801
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
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
809 Chase Lane, Chester Springs, PA 19425

Signing Officer

Name
Ed Kellogg
Title
Treasurer
Phone
6102834511
Signed
2020-08-12
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
10
Volunteers
25

Preparer

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

Additional Explanations

Pt VI, Line 2

“John Etherington is the brother-in-law of Anna Swanson. Susan Swanson is the 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 11B

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

Pt VI, Line 7B

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

Pt VI, Line 19

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

Pt XII, Line 1

“The cash basis has been modified to include accounts receivable.”

Raw XML Appendix394 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/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0Maintain common trash facility for the clubhouse and approximately 27 members with homes nearby.
IRS990/ProgSrvcAccomActy3Grp/Desc0Maintain boathouse and tennis courts for members. Tennis courts are used by approximately 30 families and the boathouse is used by approximately 25 families for storage and lodging.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Etherington is the brother-in-law of Anna Swanson. Susan Swanson is the daughter of Anna Swanson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Club members elect the board of directors annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is given to the board of directors to review. The treasurer approves the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Major assesssments are voted on by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The cash basis has been modified to include accounts receivable.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062600
IRS990/TotalAssetsEOYAmt056388
IRS990/TotalAssetsGrp/BOYAmt062600
IRS990/TotalAssetsGrp/EOYAmt056388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093689
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177801
IRS990/TotalGrossUBIAmt0595
IRS990/TotalLiabilitiesBOYAmt0122
IRS990/TotalLiabilitiesEOYAmt0705
IRS990/TotalLiabilitiesGrp/BOYAmt0122
IRS990/TotalLiabilitiesGrp/EOYAmt0705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt068556
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0595
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02911
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055683
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0809 Chase Lane
IRS990/USAddress/CityNm0Chester Springs
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019425
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Kellogg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06102834511
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edgemere Club
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0230548755
ReturnHeader/Filer/PhoneNum06102834511
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 Chase Lane
ReturnHeader/Filer/USAddress/CityNm0Chester Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2B82D9B07EEDA57D7F693357C320A39CFAA42E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEDB86A083AE4A9B3939F788BEA70868AEC97987
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.52.58.12
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:23:15
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/ZIPCd019026
ReturnHeader/PreparerPersonGrp/PhoneNum06106269526
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen McMahon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-13T08:23:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,388
Liabilities
$705
Net assets
$55,683
Revenue
$171,007
Expenses
$177,801
Net income
-$6,794
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
2019Detailed filing. Detailed filing data is available for this year.$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