Civic Intelligence

The Rabbit

990 • Fiscal year 2024 • EIN 23-0997840

May 01, 2023 to Apr 30, 2024 • Filed on Jul 25, 2024

Organization ProfileN/A
PO Box 98Bala Cynwyd, PA 19004

(610) 246-0664

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.27x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

0.7%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,330,286

Up $148,567 (+13%) from 2023

Net Assets

Up

$1,252,789

Up $89,683 (+7.7%) from 2023

Liabilities

Up

$77,497

Up $58,884 (+316%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Up

$291,726

Up $24,575 (+9.2%) from 2023

Expenses

Up

$289,570

Up $38,156 (+15%) from 2023

Net Income

Down

$2,156

Down $13,581 (-86%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $722,584Liabilities 2010: $71,154Net Assets 2010: $651,4302010Assets 2011: $778,458Liabilities 2011: $70,951Net Assets 2011: $707,5072011Assets 2012: $863,553Liabilities 2012: $75,774Net Assets 2012: $787,7792012Assets 2013: $863,553Liabilities 2013: $75,774Net Assets 2013: $787,7792013Assets 2014: $887,523Liabilities 2014: $77,385Net Assets 2014: $810,1382014Assets 2015: $880,392Liabilities 2015: $81,641Net Assets 2015: $798,7512015Assets 2016: $865,141Liabilities 2016: $90,267Net Assets 2016: $774,8742016Assets 2019: $977,498Liabilities 2019: $57,050Net Assets 2019: $920,4482019Assets 2020: $955,281Liabilities 2020: $72,840Net Assets 2020: $882,4412020Assets 2021: $1,062,180Liabilities 2021: $59,688Net Assets 2021: $1,002,4922021Assets 2022: $1,156,431Liabilities 2022: $63,628Net Assets 2022: $1,092,8032022Assets 2023: $1,181,719Liabilities 2023: $18,613Net Assets 2023: $1,163,1062023Assets 2024: $1,330,286Liabilities 2024: $77,497Net Assets 2024: $1,252,7892024Assets 2025: $1,472,405Liabilities 2025: $81,868Net Assets 2025: $1,390,5372025

Highlighted filing

2024

Assets$1,330,286
Liabilities$77,497
Net Assets$1,252,789
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2010: $158,427Expenses 2010: $212,028Net Income 2010: -$53,6012010Revenue 2011: $219,502Expenses 2011: $144,172Net Income 2011: $75,3302011Revenue 2012: $176,809Expenses 2012: $137,945Net Income 2012: $38,8642012Revenue 2013: $204,891Expenses 2013: $137,945Net Income 2013: $66,9462013Revenue 2014: $190,223Expenses 2014: $181,455Net Income 2014: $8,7682014Revenue 2015: $185,082Expenses 2015: $191,415Net Income 2015: -$6,3332015Revenue 2016: $186,300Expenses 2016: $181,480Net Income 2016: $4,8202016Revenue 2019: $222,398Expenses 2019: $241,181Net Income 2019: -$18,7832019Revenue 2020: $271,426Expenses 2020: $223,254Net Income 2020: $48,1722020Revenue 2021: $221,527Expenses 2021: $222,906Net Income 2021: -$1,3792021Revenue 2022: $283,788Expenses 2022: $229,587Net Income 2022: $54,2012022Revenue 2023: $267,151Expenses 2023: $251,414Net Income 2023: $15,7372023Revenue 2024: $291,726Expenses 2024: $289,570Net Income 2024: $2,1562024Revenue 2025: $386,156Expenses 2025: $332,851Net Income 2025: $53,3052025

Highlighted filing

2024

Revenue$291,726
Expenses$289,570
Net Income$2,156
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$363,345
Mission and Program Overview

Mission

To provide an opportunity for members and guests to enjoy the camaraderie fostered by the shared experience of making, serving, and eating gourmet meals.

To provide an opportunity for the shared enjoyment of making, serving, and eating gourmet meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,163,106$1,252,789▲ $89,683
Investments in Publicly Traded Securities$613,294$660,910▲ $47,616
Land, Buildings, and Equipment, Net$470,299$449,064▼ $21,235
Cash and Non-Interest-Bearing Accounts$72,134$199,007▲ $126,873
Inventories for Sale or Use$11,188$14,196▲ $3,008
Accounts Receivable$8,059$5,987▼ $2,072
Prepaid Expenses and Deferred Charges$6,055$1,122▼ $4,933
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,181,719$1,330,286▲ $148,567
Other Assets Total$690$0▼ $690
Liabilities
Deferred Revenue$4,200$64,300▲ $60,100
Accounts Payable and Accrued Expenses$14,413$13,197▼ $1,216
Total Liabilities$18,613$77,497▲ $58,884
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,163,106$1,252,789▲ $89,683
Total Liabilities and Net Assets / Fund Balance$1,181,719$1,330,286▲ $148,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,064$271,296$720,360
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Thomas F EmlenPresident
Alexander B NalleGovernor
Francis B LaneGovernor
J Thomas MooreGovernor
James W WolitarskyGovernor
Isaac W Roberts IiSecretary
William L ConradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,943
Program Service Revenue
$222,710
Investment Income
$51,935
Other Revenue
$12,138
All Other Contributions
$4,943
Change in Net Assets
$2,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,114
Salaries, Compensation, and Employee Benefits$97,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,917--$60,917
Depreciation Depletion$47,724--$47,724
All Other Expenses$33,402--$33,402
Insurance$21,883--$21,883
Pension Plan Contributions$20,143--$20,143
Other Expenses$12,751--$12,751
Other Employee Benefits$10,070--$10,070
Fees for Services Accounting$6,800--$6,800
Payroll Taxes$6,326--$6,326
Office Expenses$5,507--$5,507
Occupancy$2,888--$2,888
Conferences and Meetings$1,797--$1,797
Total Functional Expenses$289,570$0$0$289,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing body”

Form 990, Part VI, Section A, Line 8B

“No committees exist with authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“No review of form 990 is performed. The officers and governors review the annual financial statement prepared by the accountants and discuss it with the general membership.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public as it accepts no outside contributions or funding.”

Filing and Contact Details

Filer

Filer Name
The Rabbit
EIN
23-0997840
Phone
6102460664
Address
PO BOX 98, BALA CYNWYD, PA 19004

Signing Officer

Name
William Conrad
Title
Treasurer
Phone
6102460664
Signed
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Conrad
Formed
1887
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
PO BOX 524, VALLEY FORGE, PA 19481-0524
Preparer
Steven D Flick
Phone
6107835772
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Corporate taxes: program service expenses 10,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,840. Real estate taxes: program service expenses 8,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,042. Miscellaneous: program service expenses 6,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,058. Trash: program service expenses 4,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,068. Utilities: program service expenses 3,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,965. Water: program service expenses 429. Management and general expenses 0. Fundraising expenses 0. Total expenses 429.”

Raw XML Appendix354 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.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0449064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449064
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES EXIST WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW OF FORM 990 IS PERFORMED. THE OFFICERS AND GOVERNORS REVIEW THE ANNUAL FINANCIAL STATEMENT PREPARED BY THE ACCOUNTANTS AND DISCUSS IT WITH THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS IT ACCEPTS NO OUTSIDE CONTRIBUTIONS OR FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORPORATE TAXES: PROGRAM SERVICE EXPENSES 10,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,840. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 8,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,042. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,058. TRASH: PROGRAM SERVICE EXPENSES 4,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,068. UTILITIES: PROGRAM SERVICE EXPENSES 3,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,965. WATER: PROGRAM SERVICE EXPENSES 429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01181719
IRS990/TotalAssetsEOYAmt01330286
IRS990/TotalAssetsGrp/BOYAmt01181719
IRS990/TotalAssetsGrp/EOYAmt01330286
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04943
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289570
IRS990/TotalGrossUBIAmt051935
IRS990/TotalLiabilitiesBOYAmt018613
IRS990/TotalLiabilitiesEOYAmt077497
IRS990/TotalLiabilitiesGrp/BOYAmt018613
IRS990/TotalLiabilitiesGrp/EOYAmt077497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01163106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01252789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0222710
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt051935
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01181719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01330286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 98
IRS990/USAddress/CityNm0BALA CYNWYD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019004
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102460664
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RABBIT
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0230997840
ReturnHeader/Filer/PhoneNum06102460664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98
ReturnHeader/Filer/USAddress/CityNm0BALA CYNWYD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133628255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 524
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY FORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194810524
ReturnHeader/PreparerPersonGrp/PhoneNum06107835772
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D FLICK
ReturnHeader/ReturnTs02024-07-26T10:41:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,286
Liabilities
$77,497
Net assets
$1,252,789
Revenue
$291,726
Expenses
$289,570
Net income
$2,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.08$1.39$0.39$0.33$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.25$0.29$0.29$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.27$0.25$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.09$0.28$0.23$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$0.22$0.22$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.88$0.27$0.22$0.05
2019Summary only. Only limited summary data is available for this year.$0.98$0.06$0.92$0.22$0.24$0.02
2016Summary only. Only limited summary data is available for this year.$0.87$0.09$0.77$0.19$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$0.88$0.08$0.80$0.19$0.19$0.01
2014Summary only. Only limited summary data is available for this year.$0.89$0.08$0.81$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.86$0.08$0.79$0.20$0.14$0.07
2012Summary only. Only limited summary data is available for this year.$0.86$0.08$0.79$0.18$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$0.78$0.07$0.71$0.22$0.14$0.08
2010Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$0.16$0.21$0.05