Civic Intelligence

Edgehill Association Inc

990EZ • Fiscal year 2011 • EIN 54-6052478

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

Organization ProfileN/A
PO Box 152823692
Siviq Scores

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

Liabilities / Assets

81st percentile

0.30x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

1.05x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$292,121

Up $5,277 (+1.8%) from 2010

Net Assets

Up

$204,015

Up $8,700 (+4.5%) from 2010

Liabilities

Down

$88,106

Down $3,423 (-3.7%) from 2010

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Up

$84,080

Up $8,828 (+12%) from 2010

Expenses

Down

$75,380

Down $1,625 (-2.1%) from 2010

Net Income

Up

$8,700

Up $10,453 (+596%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $286,844Liabilities 2010: $91,529Net Assets 2010: $195,3152010Assets 2011: $292,121Liabilities 2011: $88,106Net Assets 2011: $204,0152011Assets 2012: $285,614Liabilities 2012: $85,620Net Assets 2012: $199,9942012Assets 2013: $288,259Liabilities 2013: $81,794Net Assets 2013: $206,4652013Assets 2014: $284,222Liabilities 2014: $76,257Net Assets 2014: $207,9652014Assets 2015: $282,418Liabilities 2015: $71,713Net Assets 2015: $210,7052015Assets 2016: $282,261Liabilities 2016: $67,301Net Assets 2016: $214,9602016Assets 2017: $278,832Liabilities 2017: $84,030Net Assets 2017: $194,8022017Assets 2018: $291,662Liabilities 2018: $70,245Net Assets 2018: $221,4172018Assets 2019: $294,901Liabilities 2019: $60,806Net Assets 2019: $234,0952019Assets 2020: $291,619Liabilities 2020: $50,572Net Assets 2020: $241,0472020Assets 2021: $305,468Liabilities 2021: $37,573Net Assets 2021: $267,8952021Assets 2022: $347,003Liabilities 2022: $35,157Net Assets 2022: $311,8462022Assets 2023: $379,575Liabilities 2023: $33,846Net Assets 2023: $345,7292023Assets 2024: $292,804Liabilities 2024: $33,802Net Assets 2024: $259,0022024Assets 2025: $320,153Liabilities 2025: $31,456Net Assets 2025: $288,6972025

Highlighted filing

2011

Assets$292,121
Liabilities$88,106
Net Assets$204,015
Open 2011 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $75,252Expenses 2010: $77,005Net Income 2010: -$1,7532010Revenue 2011: $84,080Expenses 2011: $75,380Net Income 2011: $8,7002011Revenue 2012: $75,643Expenses 2012: $79,664Net Income 2012: -$4,0212012Revenue 2013: $83,230Expenses 2013: $76,759Net Income 2013: $6,4712013Revenue 2014: $73,316Expenses 2014: $71,816Net Income 2014: $1,5002014Revenue 2015: $73,964Expenses 2015: $71,224Net Income 2015: $2,7402015Revenue 2016: $76,205Expenses 2016: $71,950Net Income 2016: $4,2552016Revenue 2017: $81,916Expenses 2017: $102,074Net Income 2017: -$20,1582017Revenue 2018: $110,540Expenses 2018: $83,925Net Income 2018: $26,6152018Revenue 2019: $97,225Expenses 2019: $84,547Net Income 2019: $12,6782019Revenue 2020: $73,659Expenses 2020: $66,707Net Income 2020: $6,9522020Revenue 2021: $102,741Expenses 2021: $75,893Net Income 2021: $26,8482021Revenue 2022: $136,166Expenses 2022: $103,406Net Income 2022: $32,7602022Revenue 2023: $144,290Expenses 2023: $110,407Net Income 2023: $33,8832023Revenue 2024: $146,622Expenses 2024: $233,349Net Income 2024: -$86,7272024Revenue 2025: $144,956Expenses 2025: $115,261Net Income 2025: $29,6952025

Highlighted filing

2011

Revenue$84,080
Expenses$75,380
Net Income$8,700
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Owns and operates recreational facilities for the edgehill neighborhood located in york county, virginia. Edgehill is a single family neighborhood of approximately 550 homes. The association operates a seasonal outdoor swimming pool for member families in addition to a clubhouse. The clubhouse is used for social and member activities.

Filing and Contact Details

Filer

EIN
54-6052478
Raw XML Appendix179 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY01177
IRS990EZ/CashSavingsAndInvestments/EOY09613
IRS990EZ/ContributionsGiftsGrantsEtc03382
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear08700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05001
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts084080
IRS990EZ/GrossReceiptsForPublicUse084291
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues059078
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0195315
IRS990EZ/NetAssetsOrFundBalancesBOY0195315
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IRS990EZ/OccupancyRentUtilitiesAndMaint024557
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10EDGEHILL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0YORKTOWN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8YORKTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9YORKTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10YORKTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode323692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode423692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode523692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode623692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode723692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode823692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode923692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1023692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROXANNE LORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNN WESTBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RENEE MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THERESA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TARA GALVEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PATRICIA CHILDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRANDT BARKSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PATTY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SHARON WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045870
IRS990EZ/PrimaryExemptPurpose0Beneficial good for community at large
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OWNS, OPERATES AND MAINTAINS AN IN SEASON OUTDOOR SWIMMING POOL FOR 180 MEMBER FAMILIES.
IRS990EZ/ProgramServiceRevenue016619
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY091529
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POBOX 1528
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YORKTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023692
IRS990EZ/TheBooksAreInCareOf/NamePerson0THERESA WALKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07578766188
IRS990EZ/TotalAssets/BOY0286844
IRS990EZ/TotalAssets/EOY0292121
IRS990EZ/TotalExpenses075380
IRS990EZ/TotalRevenue084080
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0POOL MANAGEMENT 31379. SUPPLIES 526. POSTAGE & DELIVERY 149. INTEREST 7166. BANK FEES 6. PROFESSIONAL FEES 650. MISC. 50. TELEPHONE 374. DEPRECIATION 4906. AMORTIZATION 79. DEPRECIATION ADJUSTMENT 422. SMALL TOOLS & EQUIPMENT 163.
IRS990ScheduleO/GeneralExplanation/Explanation1SECURITY DEPOSIT 100. NOTE PAYABLE 88006.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0546052478
ReturnHeader/Filer/Name/BusinessNameLine10EDGEHILL ASSOCIATION INC
ReturnHeader/Filer/NameControl0EDGE
ReturnHeader/Filer/Phone07578766188
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1528
ReturnHeader/Filer/USAddress/City0YORKTOWN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023692
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-07
ReturnHeader/Officer/Name0ROXANNE LORD
ReturnHeader/Officer/Phone07578766188
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLACKHEATH COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200-1 NAT TURNER BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWPORT NEWS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023606
ReturnHeader/Preparer/Name0ANN BLACK
ReturnHeader/Preparer/Phone07575969300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-23T13:41:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$292,121
Liabilities
$88,106
Net assets
$204,015
Revenue
$84,080
Expenses
$75,380
Net income
$8,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$0.31$2.89$1.45$1.15$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.34$2.59$1.47$2.33$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.34$3.46$1.44$1.10$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.35$3.12$1.36$1.03$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.38$2.68$1.03$0.76$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.51$2.41$0.74$0.67$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.61$2.34$0.97$0.85$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.70$2.21$1.11$0.84$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.84$1.95$0.82$1.02$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.67$2.15$0.76$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.72$2.11$0.74$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.76$2.08$0.73$0.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.82$2.06$0.83$0.77$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.86$2.00$0.76$0.80$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.88$2.04$0.84$0.75$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.92$1.95$0.75$0.77$0.02