Civic Intelligence

Edgemere Club C/O John Etherington

990 • Fiscal year 2020 • EIN 23-0548755

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 11, 2021

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

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.16x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

0.4%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$92,499

Up $36,111 (+64%) from 2019

Net Assets

Up

$64,283

Up $8,600 (+15%) from 2019

Liabilities

Up

$28,216

Up $27,511 (+3902%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Up

$171,660

Up $653 (+0.4%) from 2019

Expenses

Down

$163,060

Down $14,741 (-8.3%) from 2019

Net Income

Up

$8,600

Up $15,394 (+227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$92,499
Liabilities$28,216
Net Assets$64,283
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$171,660
Expenses$163,060
Net Income$8,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$171,660
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$14,940$49,217▲ $34,277
Savings and Temporary Cash Investments$41,197$41,098▼ $99
Accounts Receivable-$2,184-
Prepaid Expenses and Deferred Charges$251--
Total Assets$56,388$92,499▲ $36,111
Liabilities
Deferred Revenue$331$27,580▲ $27,249
Other Liabilities$374$636▲ $262
Total Liabilities$705$28,216▲ $27,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,683$64,283▲ $8,600
Total Net Assets Fund Balance$55,683$64,283▲ $8,600
Total Liabilities and Net Assets / Fund Balance$56,388$92,499▲ $36,111
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Brian RichardsPresident
Ellen DeitrichVice President
Annette RichieDirector
Charlie SwansonDirector
Deidre GrahamDirector
Peggy Darras LitnerDirector
Reade EtheringtonDirector
Rus SykesDirector
Scott HustonDirector
Susan SwansonDirector
Anna SwansonSecretary
Ed KelloggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,383
Program Service Revenue
$75,325
Investment Income
$8
Other Revenue
$1,944
All Other Contributions
$1,351
Change in Net Assets
$8,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,852
Salaries, Compensation, and Employee Benefits$40,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$41,129
Other Salaries and Wages$0$0$0$33,152
Other Expenses$0$0$0$22,074
All Other Expenses$0$0$0$20,896
Other Employee Benefits$0$0$0$3,600
Payroll Taxes$0$0$0$3,456
Office Expenses$0$0$0$2,741
Fees for Services Accounting$0$0$0$1,375
Fees for Services Other$0$0$0$1,094
Total Functional Expenses$0$0$0$163,060
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$436
Gratuities payable$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Kellogg
Formed
1895
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
20

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

“Susan Swanson is the mother of Charles and 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

“Payroll services fees 2358.”

Form 990, Part IX, Line 24E

“Property taxs 9972.”

Form 990, Part IX, Line 24E

“Telephone, cable, internet 3981.”

Form 990, Part IX, Line 24E

“Automobile expense 1993.”

Form 990, Part IX, Line 24E

“Gratuities paid 1584.”

Form 990, Part IX, Line 24E

“Other expenses 1008.”

Raw XML AppendixShowing 400 of 429 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/ProgramServiceRevenueGrp/Desc2Services
IRS990/ProgramServiceRevenueGrp/Desc3Sales of branded items
IRS990/ProgramServiceRevenueGrp/ExclusionAmt032966
IRS990/ProgramServiceRevenueGrp/ExclusionAmt137867
IRS990/ProgramServiceRevenueGrp/ExclusionAmt24046
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3446
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093689
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0125012
IRS990/PYOtherRevenueAmt08750
IRS990/PYProgramServiceRevenueAmt068556
IRS990/PYRevenuesLessExpensesAmt0-6794
IRS990/PYSalariesCompEmpBnftPaidAmt052789
IRS990/PYTotalExpensesAmt0177801
IRS990/PYTotalRevenueAmt0171007
IRS990/ReconcilationRevenueExpnssAmt08600
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PA sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gratuities payable
IRS990ScheduleD/TotalLiabilityAmt0636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Susan Swanson is the mother of Charles and 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/ExplanationTxt8Payroll services fees 2358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property taxs 9972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone, cable, internet 3981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobile expense 1993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gratuities paid 1584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other expenses 1008.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056388
IRS990/TotalAssetsEOYAmt092499
IRS990/TotalAssetsGrp/BOYAmt056388
IRS990/TotalAssetsGrp/EOYAmt092499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094383
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163060
IRS990/TotalGrossUBIAmt0587
IRS990/TotalLiabilitiesBOYAmt0705
IRS990/TotalLiabilitiesEOYAmt028216
IRS990/TotalLiabilitiesGrp/BOYAmt0705
IRS990/TotalLiabilitiesGrp/EOYAmt028216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt075325
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0587
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0809 Case Lane
IRS990/USAddress/CityNm0Chester Springs
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019425
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,499
Liabilities
$28,216
Net assets
$64,283
Revenue
$171,660
Expenses
$163,060
Net income
$8,600
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
2020Detailed filing. Detailed filing data is available for this year.$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