Civic Intelligence

Radnor Hunt

990 • Fiscal year 2016 • EIN 23-0998675

May 01, 2015 to Apr 30, 2016 • Filed on Sep 07, 2016

826 Providence RoadMalvern, PA 19355-3408

(610) 644-4439

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

1.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-8.1%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,421,289

Down $124,437 (-8.1%) from 2015

Net Assets

Down

$101,187

Down $11,683 (-10%) from 2015

Liabilities

Down

$1,320,102

Down $112,754 (-7.9%) from 2015

Revenue

Up

$1,279,911

Up $3,804 (+0.3%) from 2015

Expenses

Down

$1,291,594

Down $64,847 (-4.8%) from 2015

Net Income

Up

-$11,683

Up $68,651 (+85%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,762,225Liabilities 2011: $1,223,858Net Assets 2011: $538,3672011Assets 2012: $1,696,373Liabilities 2012: $1,248,735Net Assets 2012: $447,6382012Assets 2013: $1,617,371Liabilities 2013: $1,300,718Net Assets 2013: $316,6532013Assets 2014: $1,542,243Liabilities 2014: $1,349,039Net Assets 2014: $193,2042014Assets 2015: $1,545,726Liabilities 2015: $1,432,856Net Assets 2015: $112,8702015Assets 2016: $1,421,289Liabilities 2016: $1,320,102Net Assets 2016: $101,1872016Assets 2017: $1,459,237Liabilities 2017: $1,211,920Net Assets 2017: $247,3172017Assets 2018: $1,330,246Liabilities 2018: $1,154,150Net Assets 2018: $176,0962018Assets 2019: $1,311,584Liabilities 2019: $1,117,996Net Assets 2019: $193,5882019Assets 2020: $1,420,336Liabilities 2020: $1,066,307Net Assets 2020: $354,0292020Assets 2021: $1,594,879Liabilities 2021: $828,750Net Assets 2021: $766,1292021Assets 2022: $1,317,191Liabilities 2022: $536,818Net Assets 2022: $780,3732022Assets 2023: $1,552,602Liabilities 2023: $475,929Net Assets 2023: $1,076,6732023Assets 2024: $1,771,204Liabilities 2024: $553,084Net Assets 2024: $1,218,1202024Assets 2025: $1,781,052Liabilities 2025: $529,771Net Assets 2025: $1,251,2812025

Highlighted filing

2016

Assets$1,421,289
Liabilities$1,320,102
Net Assets$101,187

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $964,290Expenses 2011: $1,110,790Net Income 2011: -$146,5002011Expenses 2012: $1,108,2402012Expenses 2013: $1,226,5422013Revenue 2014: $1,073,751Expenses 2014: $1,197,200Net Income 2014: -$123,4492014Revenue 2015: $1,276,107Expenses 2015: $1,356,441Net Income 2015: -$80,3342015Revenue 2016: $1,279,911Expenses 2016: $1,291,594Net Income 2016: -$11,6832016Revenue 2017: $1,532,673Expenses 2017: $1,385,043Net Income 2017: $147,6302017Revenue 2018: $1,515,863Expenses 2018: $1,587,084Net Income 2018: -$71,2212018Revenue 2019: $1,628,827Expenses 2019: $1,611,335Net Income 2019: $17,4922019Revenue 2020: $1,889,522Expenses 2020: $1,729,081Net Income 2020: $160,4412020Revenue 2021: $2,058,356Expenses 2021: $1,768,506Net Income 2021: $289,8502021Revenue 2022: $2,018,145Expenses 2022: $2,003,901Net Income 2022: $14,2442022Revenue 2023: $2,209,174Expenses 2023: $2,112,255Net Income 2023: $96,9192023Revenue 2024: $2,484,234Expenses 2024: $2,112,906Net Income 2024: $371,3282024Revenue 2025: $2,227,069Expenses 2025: $2,193,908Net Income 2025: $33,1612025

Highlighted filing

2016

Revenue$1,279,911
Expenses$1,291,594
Net Income-$11,683
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,950,718
Mission and Program Overview

Mission

The club was formed for and operates for the recreation and enjoyment of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,090,264$961,639▼ $128,625
Accounts Receivable$276,940$288,324▲ $11,384
Prepaid Expenses and Deferred Charges$75,660$79,390▲ $3,730
Cash and Non-Interest-Bearing Accounts$70,688$58,046▼ $12,642
Inventories for Sale or Use$32,174$33,890▲ $1,716
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,545,726$1,421,289▼ $124,437
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,067,563$956,356▼ $111,207
Deferred Revenue$226,679$234,290▲ $7,611
Accounts Payable and Accrued Expenses$108,423$85,366▼ $23,057
Other Liabilities$30,191$44,090▲ $13,899
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,432,856$1,320,102▼ $112,754
Net Assets / Fund Balance
Unrestricted Net Assets$112,870$101,187▼ $11,683
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$112,870$101,187▼ $11,683
Total Liabilities and Net Assets / Fund Balance$1,545,726$1,421,289▼ $124,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,259$2,399,154$3,105,413
Equipment$107,958$502,556$610,514
Other Land Buildings$59,548$408,155$467,703
Land$87,874-$87,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig KandraviClub StewardFT$90,000$90,000

Board Members and Trustees

NameTitle
Mr Francis H Abbott JrPresident
Mrs Eileen M CorlVice President
Britton H MurdochDirector
Craig Wood Cullen JrDirector
Deborah S McKechnieDirector
Edward C MengelDirector
John B McGowan JrDirector
John Wesley HardinDirector
Keith L SterlingDirector
Mark C WardDirector
Mrs Carol MacQueenDirector
Mrs Stephanie BennettDirector
Rafael CostaDirector
Thompson A MaherDirector
Andrea HerrMaster of Foxhound
Collin F McNeilMaster of Foxhounds
Esther GanskyMaster of Foxhounds
Mr Michael G Tillson IIIMaster of the Fox Hounds
Jane TaylorSecretary
Stephen E Flynn IITreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,725
Program Service Revenue
$1,114,564
Investment Income
$0
Other Revenue
$156,622
All Other Contributions
$8,725
Change in Net Assets
$-11,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,686
Salaries, Compensation, and Employee Benefits$459,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$321,450
Depreciation Depletion---$180,456
Insurance---$131,327
All Other Expenses---$121,233
Occupancy---$98,189
Current Officers, Directors, Trustees, and Key Employees---$90,000
Interest---$53,280
Other Expenses---$40,632
Payroll Taxes---$28,086
Office Expenses---$20,417
Other Employee Benefits---$20,372
Fees for Services Accounting---$17,321
Information Technology---$10,085
Fees for Services Legal---$715
Total Functional Expenses$0$0$0$1,291,594
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Taxes$34,535
Accrued Expenses$9,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Radnor Hunt
EIN
23-0998675
In Care Of
% JEAN GREENHALGH
Phone
6106444439
Address
826 Providence Road, Malvern, PA 19355-3408

Signing Officer

Name
Stephen E Flynn Ii
Title
Treasurer
Phone
6106444439
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen E Flynn Ii
Formed
1883
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
39

Preparer

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

Additional Explanations

Page 6

Question 11b: President, Vice President, & Treasurer review with accountants. Question 19: Available to membership upon request.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Master of the Fox Hounds
IRS990/Form990PartVIISectionAGrp/TitleTxt1Master of Foxhounds
IRS990/Form990PartVIISectionAGrp/TitleTxt2Master of Foxhounds
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Master of Foxhound
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treaurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Club Steward
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IRS990/FormationYr01883
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01950718
IRS990/GrossReceiptsForPublicUseAmt0322760
IRS990/GrossRentsGrp/RealAmt082508
IRS990/GrossSalesOfInventoryAmt0734079
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IRS990/InitiationFeesAndCapContriAmt046925
IRS990/InsuranceGrp/TotalAmt0131327
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt053280
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032174
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0961639
IRS990/LandBldgEquipCostOrOtherBssAmt04271504
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CLUB WAS FORMED FOR AND OPERATES FOR THE RECREATION AND ENJOYMENT OF ITS MEMBERS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0956356
IRS990/NetAssetsOrFundBalancesBOYAmt0112870
IRS990/NetAssetsOrFundBalancesEOYAmt0101187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2800
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063272
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt066072
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05176
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082508
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt077332
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt098189
IRS990/OfficeExpensesGrp/TotalAmt020417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt020372
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
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IRS990/OtherExpensesGrp/Desc2HUNTING
IRS990/OtherExpensesGrp/Desc3GROUNDS
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IRS990/OtherExpensesGrp/TotalAmt154393
IRS990/OtherExpensesGrp/TotalAmt290758
IRS990/OtherExpensesGrp/TotalAmt340632
IRS990/OtherLiabilitiesGrp/BOYAmt030191
IRS990/OtherLiabilitiesGrp/EOYAmt044090
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010842
IRS990/OtherRevenueTotalAmt010842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321450
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt028086
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079390
IRS990/PrincipalOfficerNm0STEPHEN E FLYNN II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL FUND INCOME
IRS990/ProgramServiceRevenueGrp/Desc3STABLE BOARDING
IRS990/ProgramServiceRevenueGrp/Desc4HUNT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4235192
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4253492
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt035687
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt118300
IRS990/ProgSrvcAccomActy2Grp/Desc0Fox Hunting
IRS990/ProgSrvcAccomActy3Grp/Desc0Stable Boarding
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09449
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0950853
IRS990/PYOtherRevenueAmt0245210
IRS990/PYProgramServiceRevenueAmt01021448
IRS990/PYRevenuesLessExpensesAmt0-80334
IRS990/PYSalariesCompEmpBnftPaidAmt0405588
IRS990/PYTotalExpensesAmt01356441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01276107
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11683
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt082508
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0706259

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.53$1.25$2.23$2.19$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.55$1.22$2.48$2.11$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.48$1.08$2.21$2.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.54$0.78$2.02$2.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.83$0.77$2.06$1.77$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.07$0.35$1.89$1.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.12$0.19$1.63$1.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.15$0.18$1.52$1.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.21$0.25$1.53$1.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.32$0.10$1.28$1.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.43$0.11$1.28$1.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.35$0.19$1.07$1.20$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.30$0.32$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.25$0.45$1.11
2011Summary only. Only limited summary data is available for this year.$1.76$1.22$0.54$0.96$1.11$0.15