Civic Intelligence

Hester Sedge Club

EIN 80-0488861 • 501(c)7

Profile

The corporation owns and operates a hunting and fishing club situated on heather island and hester island in little egg harbor bay, little egg harbor twp, nj, for the recreation, pleasure and benefit of its members, and for the promotion of social interaction among its members through shared activities such as duck hunting and other social activities.

PO Box 400008054

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

17%

Higher net margin than 60% of similar nonprofits.

NTEE N61 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N61 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

181%

Faster asset growth than 94% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$18,119

Up $15,820 (+688%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$18,119

Up $15,820 (+688%) from 2013

Operations
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Down

$89,000

Down $54,622 (-38%) from 2013

Expenses

Down

$74,279

Down $69,168 (-48%) from 2013

Net Income

Up

$14,721

Up $14,546 (+8312%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $2,299Liabilities 2013: $0Net Assets 2013: $2,2992013Assets 2015: $18,119Liabilities 2015: $0Net Assets 2015: $18,1192015

Highlighted filing

2015

Assets$18,119
Liabilities$0
Net Assets$18,119
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2013: $143,622Expenses 2013: $143,447Net Income 2013: $1752013Revenue 2015: $89,000Expenses 2015: $74,279Net Income 2015: $14,7212015

Highlighted filing

2015

Revenue$89,000
Expenses$74,279
Net Income$14,721
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,119
Liabilities
$0
Net assets
$18,119
Revenue
$89,000
Expenses
$74,279
Net income
$14,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.89$0.74$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.44$1.43$0.00
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$143,622
Mission and Program Overview

Mission

The corporation owns and operates a hunting and fishing club situated on heather island and hester island in little egg harbor bay, little egg harbor twp, nj, for the recreation, pleasure and benefit of its members, and for the promotion of social interaction among its members through shared activities such as duck hunting and other social activities.

Program Services

DescriptionGrantsExpenses
REPAIR HURRICANE SANDY DAMAGE TO CLUB HOUSES NOT COVERED BY INSURANCE$0$111,944
SOCIAL CLUB ACTIVITIES FOR MEMBERS$0$31,503
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER F JOHNSON IIIPresident/Trustee-$0--
DAVID JOHNSONSecretary/Treasurer/Truste-$0--
JAMES GUBELMANNTrustee-$0--
PETER MILLERTrustee-$0--
CHRISTOPHER C DEWEYTrustee-$0--
TIMOTHY C IRONSTrustee-$0--
ERIC NOLLTrustee-$0--
ERIK JOHNSONVice-Pres/Trustee-$0--
Filing and Contact Details

Filer

EIN
80-0488861
Phone
8562346990

Signing Officer

Name
Walter F Johnson Iii
Title
Pres/trustee
Phone
8562346990
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Gordon F Moore Ii
Phone
8567952121
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 3,868. Description: maritime marina. Amount: 4,714. Description: miscellaneous facility expenses. Amount: 1,114. Description: little egg harbor twp - r.e. Taxes & local fire & emergency squad. Amount: 5,109. Description: allen's oil. Amount: 1,140. Description: archer & greiner - legal fees. Amount: 519. Description: paul vartanian - refund of membership fee . Amount: 15,000. Description: huurican sandy restoration/repair costs. Amount: 111,943. Description: njmvc - boat registration. Amount: 40. Total to form 990-ez, line 16: 143,447.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WALTER F JOHNSON III
IRS990EZ/BooksInCareOfDetail/PhoneNum08562346990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102021 BRIGGS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOUNT LAUREL
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143622
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0175
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02299
IRS990EZ/GrossReceiptsAmt0143622
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER F JOHNSON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES GUBELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER C DEWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY C IRONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC NOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER/TRUSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-PRES/TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0143447
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION OWNS AND OPERATES A HUNTING AND FISHING CLUB SITUATED ON HEATHER ISLAND AND HESTER ISLAND IN LITTLE EGG HARBOR BAY, LITTLE EGG HARBOR TWP, NJ, FOR THE RECREATION, PLEASURE AND BENEFIT OF ITS MEMBERS, AND FOR THE PROMOTION OF SOCIAL INTERACTION AMONG ITS MEMBERS THROUGH SHARED ACTIVITIES SUCH AS DUCK HUNTING AND OTHER SOCIAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB ACTIVITIES FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REPAIR HURRICANE SANDY DAMAGE TO CLUB HOUSES NOT COVERED BY INSURANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1111944
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0143447
IRS990EZ/TotalProgramServiceExpensesAmt0143447
IRS990EZ/TotalRevenueAmt0143622
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 3,868. DESCRIPTION: MARITIME MARINA. AMOUNT: 4,714. DESCRIPTION: MISCELLANEOUS FACILITY EXPENSES. AMOUNT: 1,114. DESCRIPTION: LITTLE EGG HARBOR TWP - R.E. TAXES & LOCAL FIRE & EMERGENCY SQUAD. AMOUNT: 5,109. DESCRIPTION: ALLEN'S OIL. AMOUNT: 1,140. DESCRIPTION: ARCHER & GREINER - LEGAL FEES. AMOUNT: 519. DESCRIPTION: PAUL VARTANIAN - REFUND OF MEMBERSHIP FEE . AMOUNT: 15,000. DESCRIPTION: HUURICAN SANDY RESTORATION/REPAIR COSTS. AMOUNT: 111,943. DESCRIPTION: NJMVC - BOAT REGISTRATION. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 143,447.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER F JOHNSON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08562346990
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10HESTER SEDGE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HEST
ReturnHeader/Filer/EIN0800488861
ReturnHeader/Filer/PhoneNum08562346990
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4000
ReturnHeader/Filer/USAddress/City0MOUNT LAUREL
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222092948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARCHER & GREINER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE CENTENNIAL SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HADDONFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0080330968
ReturnHeader/PreparerPersonGrp/PhoneNum08567952121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON F MOORE II
ReturnHeader/ReturnTs02014-05-13T12:15:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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