Civic Intelligence

Edgehill Association Inc

990EZ • Fiscal year 2012 • EIN 54-6052478

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 152823692
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.30x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

1.13x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-5.3%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-2.2%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$285,614

Down $6,507 (-2.2%) from 2011

Net Assets

Down

$199,994

Down $4,021 (-2.0%) from 2011

Liabilities

Down

$85,620

Down $2,486 (-2.8%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$75,643

Down $8,437 (-10%) from 2011

Expenses

Up

$79,664

Up $4,284 (+5.7%) from 2011

Net Income

Down

-$4,021

Down $12,721 (-146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2012

Assets$285,614
Liabilities$85,620
Net Assets$199,994
Open 2012 Filing

Operations Trend

Revenue Growth24th 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

2012

Revenue$75,643
Expenses$79,664
Net Income-$4,021
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
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 Appendix159 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
CompensationExplanation/Compensation/PersonName0ROXANNE LORD
CompensationExplanation/Compensation/PersonName1BILL WALKER
CompensationExplanation/Compensation/PersonName2LYNN WESTBY
CompensationExplanation/Compensation/PersonName3RENEE MATTHEWS
CompensationExplanation/Compensation/PersonName4THERESA WALKER
CompensationExplanation/Compensation/PersonName5STEVE FISHER
CompensationExplanation/Compensation/PersonName6TARA GALVEZ
CompensationExplanation/Compensation/PersonName7PATRICIA CHILDERS
CompensationExplanation/Compensation/PersonName8SHARON WALKER
CompensationExplanation/Compensation/PersonName9CINDY WILSON
CompensationExplanation/Compensation/PersonName10NARIELLE LIVING
CompensationExplanation/Compensation/PersonName11PATTY SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers02865
IRS990EZ/CashSavingsAndInvestments/BOY09613
IRS990EZ/CashSavingsAndInvestments/EOY0508
IRS990EZ/ContributionsGiftsGrantsEtc02957
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4021
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04197
IRS990EZ/GrossReceipts075643
IRS990EZ/GrossReceiptsForPublicUse011804
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues053737
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0204015
IRS990EZ/NetAssetsOrFundBalancesBOY0204015
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IRS990EZ/OccupancyRentUtilitiesAndMaint025099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
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/Compensation110
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/PersonName8SHARON WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CINDY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NARIELLE LIVING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PATTY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01032
IRS990EZ/OtherAssetsTotal/EOY0355
IRS990EZ/OtherExpensesTotal051700
IRS990EZ/PrimaryExemptPurpose0OWNS 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 FAMILYS IN ADDITION TO A CLUBHOUSE. THE CLUBHOUSE IS USED FOR SOCIAL AND MEMBER ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OWNS 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 FAMILYS IN ADDITION TO A CLUBHOUSE. THE CLUBHOUSE IS USED FOR SOCIAL AND MEMBER ACTIVITIES.
IRS990EZ/ProgramServiceRevenue014752
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss04197
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY088106
IRS990EZ/SumOfTotalLiabilities/EOY085620
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1528
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YORKTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023692
IRS990EZ/TheBooksAreInCareOf/NamePerson0THERESA WALKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07578766188
IRS990EZ/TotalAssets/BOY0292121
IRS990EZ/TotalAssets/EOY0285614
IRS990EZ/TotalExpenses079664
IRS990EZ/TotalRevenue075643
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 163 INTEREST EXPENSE 7,345 POOL MANAGEMENT 37,130 POSTAGE & DELIVERY 254 PROFESSIONAL FEES 625 SMALL TOOLS & EQUIPMENT 361 SUPPLIES 216 TELEPHONE 477 NON-INVESTMENT DEPRECIATION 5,129 TOTAL 51,700
IRS990ScheduleO/GeneralExplanation/Explanation10 0 LESS ACCUMULATED DEPRECIATION 0 0 LOAN COSTS 1,190 359 LESS ACCUMULATED AMORTIZATION 158 4 TOTAL 1,032 355
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 100 1,000 MORTAGE NOTE 88,006 84,620
IRS990ScheduleO/GeneralExplanation/Explanation3OWNS 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 FAMILYS IN ADDITION TO A CLUBHOUSE. THE CLUBHOUSE IS USED FOR SOCIAL AND MEMBER ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation4OWNS 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 FAMILYS IN ADDITION TO A CLUBHOUSE. THE CLUBHOUSE IS USED FOR SOCIAL AND MEMBER ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0546052478
ReturnHeader/Filer/Name/BusinessNameLine10EDGEHILL ASSOCIATION INC
ReturnHeader/Filer/NameControl0EDGE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1528
ReturnHeader/Filer/USAddress/City0YORKTOWN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023692
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0THERESA WALKER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEAN C MOSES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011837 ROCK LANDING DR STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWPORT NEWS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023606
ReturnHeader/Preparer/Name0JEAN C MOSES CPA
ReturnHeader/Preparer/Phone07575963046
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T18:48:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$285,614
Liabilities
$85,620
Net assets
$199,994
Revenue
$75,643
Expenses
$79,664
Net income
-$4,021
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