Civic Intelligence

Edgewater Beach Community Club

EIN 91-1448096 • 501(c)7 • Poulsbo, WA

Profile

Non profit homeowners assn

PO Box 1294Poulsbo, WA 98370

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

28th percentile

-8.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$380,696

Down $10,178 (-2.6%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$381,724

Down $9,150 (-2.3%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$62,148

Up $4,348 (+7.5%) from 2024

Expenses

Up

$71,298

Up $1,805 (+2.6%) from 2024

Net Income

Up

-$9,150

Up $2,543 (+22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2021: $289,636Liabilities 2021: $0Net Assets 2021: $289,6362021Assets 2022: $387,928Liabilities 2022: $0Net Assets 2022: $387,9282022Assets 2023: $402,567Net Assets 2023: $420,5422023Assets 2024: $390,874Net Assets 2024: $390,8742024Assets 2025: $380,696Net Assets 2025: $381,7242025

Highlighted filing

2025

Assets$380,696
Liabilities-
Net Assets$381,724
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2021: $51,740Expenses 2021: $69,589Net Income 2021: -$17,8492021Revenue 2022: $130,296Expenses 2022: $190,009Net Income 2022: -$59,7132022Revenue 2023: $74,668Expenses 2023: $42,054Net Income 2023: $32,6142023Revenue 2024: $57,800Expenses 2024: $69,493Net Income 2024: -$11,6932024Revenue 2025: $62,148Expenses 2025: $71,298Net Income 2025: -$9,1502025

Highlighted filing

2025

Revenue$62,148
Expenses$71,298
Net Income-$9,150
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,696
Liabilities
-
Net assets
$381,724
Revenue
$62,148
Expenses
$71,298
Net income
-$9,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$3.82$0.62$0.71$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.91$3.91$0.58$0.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.03$4.21$0.75$0.42$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.30$1.90$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.52$0.70$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$62,148
Mission and Program Overview

Mission

Non profit homeowners assn

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES AND CARES FOR A BEACH THAT IS OPEN TO THE PUBLIC AS WELL AS A PLAYGROUND FOR THE CHILDREN OF THE COMMUNITY. THE ASSOCIATION SPENT 15820 MAINTAINING THESE PUBLC FACILITIES. THE ASSOCIATION ALSO PROVIDES PARTIES FOR THE PUBLIC THROUGHT THE YEAR ANNUAL PICNIC, AUTUMN FESTIVAL, EASTER, HALLOWEEN, CHIRSTMAS AND OTHERS. THE ASSOCIATION SPENT 1553 ON THESE EVENTS.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORY ANDERSONPresident-$0--
JANINE MORIARTYSecretary-$0--
ROBERT LEAVERTONBoard Member-$0--
REESE LEABOBoard Member-$0--
DARIA HANSENFinancial Secretary-$0--
BRIAN FOLEYTreasurer-$0--
STEVE WEIRBoard Memeber-$0--
JOHN COOPERCaretaker-$0--
LYN DAMSCHENBoard Member-$0--
MATT HOFFMANBoard Member-$0--
INGRID OBEEBoard Member-$0--
KELLY ROBERTSBoard Member-$0--
STEVE MOUTRAYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Edgewater Beach Community Club
EIN
91-1448096
Phone
3606430652
Address
PO BOX 1294, POULSBO, WA 98370

Signing Officer

Name
Kimberly Poisson
Title
Financial Secretary
Phone
3606430652
Signed
2025-08-27
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 103D, KANSAS CITY, MO 64105
Preparer
Jody Lesh
Phone
8004725625
Supplemental Narrative

Additional Explanations

1- Banking

“96”

2- Garbage

“1062”

3-insurance 7 Tax

“14334”

4-legal and Professional Fee

“16340”

5-miss

“953”

6-office

“371”

7-other

“941”

8-utilities

“9450”

9- Noprofit State Fee

“20”

10- Op Exp

“1229”

11- Annual Picnic

“353”

12-christmas

“1000”

13-donations

“200”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARIA HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03606430652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1294
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Poulsbo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0390874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0380696
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062148
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0355211
IRS990EZ/LandAndBuildingsGrp/EOYAmt0355211
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058328
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0390874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0381724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0390874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0380696
IRS990EZ/OccupancyRentUtltsAndMaintAmt015820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANINE MORIARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT LEAVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REESE LEABO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARIA HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE WEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYN DAMSCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATT HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10INGRID OBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KELLY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STEVE MOUTRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CARETAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016512
IRS990EZ/OtherExpensesTotalAmt046353
IRS990EZ/OtherRevenueTotalAmt03820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT HOMEOWNERS ASSN
IRS990EZ/PrintingPublicationsPostageAmt03950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES AND CARES FOR A BEACH THAT IS OPEN TO THE PUBLIC AS WELL AS A PLAYGROUND FOR THE CHILDREN OF THE COMMUNITY. THE ASSOCIATION SPENT 15820 MAINTAINING THESE PUBLC FACILITIES. THE ASSOCIATION ALSO PROVIDES PARTIES FOR THE PUBLIC THROUGHT THE YEAR ANNUAL PICNIC, AUTUMN FESTIVAL, EASTER, HALLOWEEN, CHIRSTMAS AND OTHERS. THE ASSOCIATION SPENT 1553 ON THESE EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05175
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071298
IRS990EZ/TotalRevenueAmt062148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt214334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt316340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt79450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt91229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc01- BANKING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12- GARBAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23-INSURANCE 7 TAX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34-LEGAL AND PROFESSIONAL FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45-MISS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc56-OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc67-OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc78-UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc89- NOPROFIT STATE FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc910- OP EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1011- ANNUAL PICNIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1112-CHRISTMAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1213-DONATIONS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY POISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03606430652
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEWATER BEACH COMMUNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0911448096
ReturnHeader/Filer/PhoneNum03606430652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1294
ReturnHeader/Filer/USAddress/CityNm0POULSBO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098370
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 103D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Lesh
ReturnHeader/ReturnTs02025-08-27T20:49:31Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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