Civic Intelligence

Edgemere Club C/O John Etherington

990 • Fiscal year 2015 • EIN 23-0548755

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 10, 2016

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

58th percentile

0.01x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.2%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$95,994

Up $29,293 (+44%) from 2014

Net Assets

Up

$95,501

Up $29,194 (+44%) from 2014

Liabilities

Up

$493

Up $99 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$183,503

Up $15,390 (+9.2%) from 2014

Expenses

Up

$154,309

Up $27,975 (+22%) from 2014

Net Income

Down

$29,194

Down $12,585 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$95,994
Liabilities$493
Net Assets$95,501
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$183,503
Expenses$154,309
Net Income$29,194
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$183,503
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$66,307$95,501▲ $29,194
Savings and Temporary Cash Investments$54,138$87,258▲ $33,120
Land, Buildings, and Equipment, Net$8,530$8,736▲ $206
Pledges and Grants Receivable$505--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$66,701$95,994▲ $29,293
Other Assets Total$3,528$0▼ $3,528
Liabilities
Other Liabilities$394$493▲ $99
Total Liabilities$394$493▲ $99
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,307$95,501▲ $29,194
Total Liabilities and Net Assets / Fund Balance$66,701$95,994▲ $29,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$206$310$516
Land$8,530--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Steve BellHouse Chair
J Russell SykesPresident
Emilie MacfarlaneVice President
Brian RichardsDirector
Dorothy IxesDirector
Frederick DawsonDirector
Louise PancottDirector
Mary DickDirector
Nancy BoydDirector
Robin LincolnDirector
Stephanie CarnesDirector
Cindy BellSecretary
John EtheringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180
Program Service Revenue
$181,532
Investment Income
$13
Other Revenue
$778
All Other Contributions
$1,180
Change in Net Assets
$29,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,550
Salaries, Compensation, and Employee Benefits$41,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$39,151
Other Salaries and Wages---$36,342
Insurance---$21,572
Office Expenses---$5,566
Travel---$2,936
Payroll Taxes---$2,717
Other Employee Benefits---$2,700
Other Expenses---$2,508
All Other Expenses---$1,497
Fees for Services Accounting---$975
Depreciation Depletion---$310
Total Functional Expenses$0$0$0$154,309
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
Sales Tax Payable$493
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

“Cindy bell (secretary) & steve bell (house chair) - 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 11

“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 Co John Etherinton
EIN
23-0548755
Phone
5708282470
Address
1563 N VALLEY ROAD, MALVERN, PA 19355-9796

Signing Officer

Name
John Etherington
Title
Treasurer
Phone
5708282470
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Etherinton
Formed
1895
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
5
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
Raw XML Appendix371 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08736
IRS990ScheduleD/TotalLiabilityAmt0493
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CINDY BELL (SECRETARY) & STEVE BELL (HOUSE CHAIR) - 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/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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066701
IRS990/TotalAssetsEOYAmt095994
IRS990/TotalAssetsGrp/BOYAmt066701
IRS990/TotalAssetsGrp/EOYAmt095994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01180
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154309
IRS990/TotalGrossUBIAmt0791
IRS990/TotalLiabilitiesBOYAmt0394
IRS990/TotalLiabilitiesEOYAmt0493
IRS990/TotalLiabilitiesGrp/BOYAmt0394
IRS990/TotalLiabilitiesGrp/EOYAmt0493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0181532
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0791
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02936
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01563 N VALLEY ROAD
IRS990/USAddress/CityNm0MALVERN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0193559796
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0EDGEMERECLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ETHERINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05708282470
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEMERE CLUB CO JOHN ETHERINTON
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/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/ReturnTs02016-08-11T14:59:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,994
Liabilities
$493
Net assets
$95,501
Revenue
$183,503
Expenses
$154,309
Net income
$29,194
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
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
2015Detailed filing. Detailed filing data is available for this year.$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