Civic Intelligence

Edgemere Club C/O John Etherington

990 • Fiscal year 2021 • EIN 23-0548755

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 01, 2022

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

55th percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-45%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-1.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$50,841

Down $41,658 (-45%) from 2020

Net Assets

Down

$50,741

Down $13,542 (-21%) from 2020

Liabilities

Down

$100

Down $28,116 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$168,926

Down $2,734 (-1.6%) from 2020

Expenses

Up

$182,468

Up $19,408 (+12%) from 2020

Net Income

Down

-$13,542

Down $22,142 (-257%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$50,841
Liabilities$100
Net Assets$50,741
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$168,926
Expenses$182,468
Net Income-$13,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.1
Gross Receipts
$168,926
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$49,217$31,386▼ $17,831
Savings and Temporary Cash Investments$41,098$14,925▼ $26,173
Accounts Receivable$2,184$4,530▲ $2,346
Total Assets$92,499$50,841▼ $41,658
Liabilities
Deferred Revenue$27,580$0▼ $27,580
Other Liabilities$636$100▼ $536
Total Liabilities$28,216$100▼ $28,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,283$50,741▼ $13,542
Total Net Assets Fund Balance$64,283$50,741▼ $13,542
Total Liabilities and Net Assets / Fund Balance$92,499$50,841▼ $41,658
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Brian RichardsPresident
Ellen DeitrichVice President
Annette RitchieDirector
Charlie SwansonDirector
Court TrimbleDirector
Peggy Darras LintnerDirector
Reade EtheringtonDirector
Scott HustonDirector
Steve BellDirector
Susan SwansonDirector
Deirdre GrahamSecretary
Ed KellogTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,529
Program Service Revenue
$73,548
Investment Income
$2
Other Revenue
$847
All Other Contributions
$1,550
Change in Net Assets
$-13,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,619
Salaries, Compensation, and Employee Benefits$44,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$60,561
Other Salaries and Wages$0$0$0$37,519
All Other Expenses$0$0$0$21,056
Other Expenses$0$0$0$20,244
Payroll Taxes$0$0$0$3,730
Pension Plan Contributions$0$0$0$3,600
Office Expenses$0$0$0$3,557
Fees for Services Accounting$0$0$0$1,375
Total Functional Expenses$0$0$0$182,468
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$100
Gratuities Payable$0
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
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Kellogg
Formed
1895
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
20

Preparer

Firm
Lutz & Travers Pc
Address
633 SWEDESFORD ROAD, FRAZER, PA 19355
Preparer
Andrew C Lutz
Phone
6109938340
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Susan swanson is the mother of charles 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 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 XII, Line 1

“The organization reports activiety using the modified cash basis of accounting”

Form 990, Part IX, Line 24E

“Payroll service fees 4042.”

Form 990, Part IX, Line 24E

“PROPERTY TAXES 9972.”

Form 990, Part IX, Line 24E

“Telephone, cable, internet 4077.”

Form 990, Part IX, Line 24E

“AUTO EXPENSES 2511.”

Form 990, Part IX, Line 24E

“OTHER EXPENSES 454.”

Raw XML AppendixShowing 400 of 411 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/TitleTxt4DIRECTOR
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN COMMON TRASH FACILITY FOR THE CLUBHOUSE AND APPROXIMATELY 27 MEMBERS WITH HOMES NEARBY.
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAIN BOATHOUSE AND TENNIS COURTS FOR MEMEBRS. TENNIS COURTS ARE USED BY APPROXIMATELY 30 FAMILIES AND THE BOATHOUSE IS USED BY APPROXIMATELY 25 FAMILIES FOR STORAGE AND LODGING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094383
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0122852
IRS990/PYOtherRevenueAmt01944
IRS990/PYProgramServiceRevenueAmt075325
IRS990/PYRevenuesLessExpensesAmt08600
IRS990/PYSalariesCompEmpBnftPaidAmt040208
IRS990/PYTotalExpensesAmt0163060
IRS990/PYTotalRevenueAmt0171660
IRS990/ReconcilationRevenueExpnssAmt0-13542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014925
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PA SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRATUITIES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSAN SWANSON IS THE MOTHER OF CHARLES 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 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/ExplanationTxt6THE ORGANIZATION REPORTS ACTIVIETY USING THE MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE FEES 4042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES 9972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE, CABLE, INTERNET 4077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSES 2511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSES 454.
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 XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092499
IRS990/TotalAssetsEOYAmt050841
IRS990/TotalAssetsGrp/BOYAmt092499
IRS990/TotalAssetsGrp/EOYAmt050841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094529
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028216
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt028216
IRS990/TotalLiabilitiesGrp/EOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050741
IRS990/TotalProgramServiceRevenueAmt073548
IRS990/TotalRevenueGrp/ExclusionAmt074395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050841
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0809 CHASE LANE
IRS990/USAddress/CityNm0CHESTER SPRINGS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019425
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED KELLOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102834511
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ & TRAVERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 SWEDESFORD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRAZER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,841
Liabilities
$100
Net assets
$50,741
Revenue
$168,926
Expenses
$182,468
Net income
-$13,542
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • <$500k nonprofits