Civic Intelligence

Hester Sedge Club

990EZ • Fiscal year 2015 • EIN 80-0488861

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
PO Box 4000Mount Laurel, NJ 08054

(856) 234-6990

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

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

Liabilities / Revenue

66th percentile

0.00x

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

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

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

96th percentile

181%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$18,119

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

Net Assets

Up

$18,119

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

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th 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

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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 Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$89,000
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
SOCIAL CLUB ACTIVITIES FOR MEMBERS$0$53,397
REPAIR DUCK BLINDS AND BULKHEAD$0$20,882
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

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

Filer

Filer Name
Hester Sedge Club
EIN
80-0488861
Phone
8562346990
Address
PO BOX 4000, MOUNT LAUREL, NJ 08054

Signing Officer

Name
Walter F Johnson Iii
Title
Pres/trustee
Phone
8562346990
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Archer & Greiner Pc
Address
ONE CENTENNIAL SQUARE, HADDONFIELD, NJ 08033-0968
Preparer
Gordon F Moore Ii
Phone
8567952121
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 4,086. Description: maritime marina. Amount: 3,995. Description: miscellaneous facility expenses. Amount: 1,009. Description: little egg harbor twp - r.e. Taxes & njpba. Amount: 3,084. Description: allen's propane. Amount: 405. Description: miller & gubelman - refund of membership fee. Amount: 25,500. Description: duck blinds/bulkhead repair costs. Amount: 20,882. Description: bookkeeping. Amount: 314. Description: maintenance expenses. Amount: 15,004. Total to form 990-ez, line 16: 74,279.”

Raw XML Appendix123 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/BusinessNameLine1Txt0WALTER F JOHNSON III
IRS990EZ/BooksInCareOfDetail/PhoneNum08562346990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02021 BRIGGS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT LAUREL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt089000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014721
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018119
IRS990EZ/GrossReceiptsAmt089000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018119
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER F JOHNSON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER C DEWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY C IRONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC NOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER/TRUSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRES/TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074279
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 DUCK BLINDS AND BULKHEAD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053397
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120882
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt074279
IRS990EZ/TotalProgramServiceExpensesAmt074279
IRS990EZ/TotalRevenueAmt089000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 4,086. DESCRIPTION: MARITIME MARINA. AMOUNT: 3,995. DESCRIPTION: MISCELLANEOUS FACILITY EXPENSES. AMOUNT: 1,009. DESCRIPTION: LITTLE EGG HARBOR TWP - R.E. TAXES & NJPBA. AMOUNT: 3,084. DESCRIPTION: ALLEN'S PROPANE. AMOUNT: 405. DESCRIPTION: MILLER & GUBELMAN - REFUND OF MEMBERSHIP FEE. AMOUNT: 25,500. DESCRIPTION: DUCK BLINDS/BULKHEAD REPAIR COSTS. AMOUNT: 20,882. DESCRIPTION: BOOKKEEPING. AMOUNT: 314. DESCRIPTION: MAINTENANCE EXPENSES. AMOUNT: 15,004. TOTAL TO FORM 990-EZ, LINE 16: 74,279.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER F JOHNSON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08562346990
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HESTER SEDGE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HEST
ReturnHeader/Filer/EIN0800488861
ReturnHeader/Filer/PhoneNum08562346990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4000
ReturnHeader/Filer/USAddress/CityNm0MOUNT LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222092948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCHER & GREINER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE CENTENNIAL SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HADDONFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080330968
ReturnHeader/PreparerPersonGrp/PhoneNum08567952121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON F MOORE II
ReturnHeader/ReturnTs02016-05-16T06:54:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

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
2015Detailed filing. Detailed filing data is available for this year.$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