Civic Intelligence

Vicmead Hunt Club

990 • Fiscal year 2011 • EIN 51-0051950

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

PO Box 350119807
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.13x

Higher debt load relative to assets than 23% of similar nonprofits.

2011 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$11,352,927

Down $163,835 (-1.4%) from 2010

Net Assets

Down

$9,877,976

Down $245,343 (-2.4%) from 2010

Liabilities

Up

$1,474,951

Up $81,508 (+5.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,404,877

Up $185,674 (+4.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,516,762Liabilities 2010: $1,393,443Net Assets 2010: $10,123,3192010Assets 2011: $11,352,927Liabilities 2011: $1,474,951Net Assets 2011: $9,877,9762011Assets 2012: $11,107,928Liabilities 2012: $1,554,746Net Assets 2012: $9,553,1822012Assets 2013: $11,319,773Liabilities 2013: $1,800,876Net Assets 2013: $9,518,8972013Assets 2014: $11,396,506Liabilities 2014: $1,805,964Net Assets 2014: $9,590,5422014Assets 2015: $11,317,060Liabilities 2015: $1,639,029Net Assets 2015: $9,678,0312015Assets 2016: $11,245,554Liabilities 2016: $1,576,629Net Assets 2016: $9,668,9252016Assets 2017: $11,776,097Liabilities 2017: $1,736,809Net Assets 2017: $10,039,2882017Assets 2018: $11,903,992Liabilities 2018: $1,848,313Net Assets 2018: $10,055,6792018Assets 2019: $14,113,278Liabilities 2019: $3,614,035Net Assets 2019: $10,499,2432019Assets 2020: $14,145,145Liabilities 2020: $3,703,077Net Assets 2020: $10,442,0682020Assets 2021: $15,212,378Liabilities 2021: $4,481,266Net Assets 2021: $10,731,1122021Assets 2022: $22,438,675Liabilities 2022: $12,340,963Net Assets 2022: $10,097,7122022Assets 2023: $22,772,754Liabilities 2023: $12,196,968Net Assets 2023: $10,575,7862023Assets 2024: $22,380,001Liabilities 2024: $11,564,132Net Assets 2024: $10,815,8692024

Highlighted filing

2011

Assets$11,352,927
Liabilities$1,474,951
Net Assets$9,877,976

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,219,2032010Expenses 2011: $4,404,8772011Expenses 2012: $4,377,0002012Revenue 2013: $4,409,607Expenses 2013: $4,553,273Net Income 2013: -$143,6662013Revenue 2014: $4,483,934Expenses 2014: $4,442,408Net Income 2014: $41,5262014Revenue 2015: $4,762,287Expenses 2015: $4,665,199Net Income 2015: $97,0882015Revenue 2016: $4,639,775Expenses 2016: $4,702,356Net Income 2016: -$62,5812016Revenue 2017: $4,878,316Expenses 2017: $4,669,041Net Income 2017: $209,2752017Revenue 2018: $4,992,096Expenses 2018: $4,887,122Net Income 2018: $104,9742018Revenue 2019: $5,209,694Expenses 2019: $4,958,805Net Income 2019: $250,8892019Revenue 2020: $5,143,455Expenses 2020: $5,252,285Net Income 2020: -$108,8302020Revenue 2021: $6,465,088Expenses 2021: $6,377,384Net Income 2021: $87,7042021Revenue 2022: $5,922,038Expenses 2022: $6,328,245Net Income 2022: -$406,2072022Revenue 2023: $6,674,277Expenses 2023: $6,389,425Net Income 2023: $284,8522023Revenue 2024: $6,884,663Expenses 2024: $6,683,033Net Income 2024: $201,6302024

Highlighted filing

2011

Revenue-
Expenses$4,404,877
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.3
Gross Receipts
$5,642,196
Mission and Program Overview

Mission

The purpose of the club is to provide a private family oriented social and recreational club which encourages camaraderie through dining, athletic, and other related activities within an informal atmosphere.

Major Activities

Activity 2
Golf Activities
Activity 3
Racquet Activities
Filing and Contact Details

Filer

EIN
51-0051950
Raw XML AppendixShowing 400 of 550 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0283492
IRS990/AccountsPayableAccruedExpenses/EOY0305934
IRS990/AccountsReceivable/BOY0999501
IRS990/AccountsReceivable/EOY01113411
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Golf Activities
IRS990/Activity3/Description0Racquet Activities
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE CLUB IS TO PROMOTE GOOD FELLOWSHIP BETWEEN AND AMONG THE MEMBERS OF THE CLUB.
IRS990/AddressPrincipalOfficerUS/AddressLine10903 Owls Nest Road
IRS990/AddressPrincipalOfficerUS/City0Wilmington
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode019807
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total0869463
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY036710
IRS990/CashNonInterestBearing/EOY082347
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0179410
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1011352 BRIARWOOD PLACE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NORTH PALM BEACH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode033408
IRS990/ContractorCompensation/Compensation0113877
IRS990/ContractorCompensation/DescriptionOfServices0GOLF SHOP SALES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0RICHARD WILSON
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold01346090
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0933767
IRS990/DeferredRevenue/EOY01056033
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0628307
IRS990/DescribedIn501C30false
IRS990/Description0Restaurant & Bar
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total019102
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JEFFREY NIELSEN
IRS990/Form990PartVIISectionA/NamePerson1ANDREW JEFFERSON
IRS990/Form990PartVIISectionA/NamePerson2ERIN HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson3H RODNEY SCOTT
IRS990/Form990PartVIISectionA/NamePerson4ZISSIMOS FRANGOPOULOS
IRS990/Form990PartVIISectionA/NamePerson5LEATRICE ELLIMAN
IRS990/Form990PartVIISectionA/NamePerson6LISA MOSELEY
IRS990/Form990PartVIISectionA/NamePerson7KATHARINE SCHUTT
IRS990/Form990PartVIISectionA/NamePerson8W HALSEY SPRUANCE JR
IRS990/Form990PartVIISectionA/NamePerson9BROCK VINTON
IRS990/Form990PartVIISectionA/NamePerson10RODMAN WARD III
IRS990/Form990PartVIISectionA/NamePerson11MR JEFFREY BROOKS
IRS990/Form990PartVIISectionA/NamePerson12JOHN M MURRAY II
IRS990/Form990PartVIISectionA/NamePerson13PAULA KELLY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation132691
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13179410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice President & Treasurer
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Governor
IRS990/Form990PartVIISectionA/Title6Governor
IRS990/Form990PartVIISectionA/Title7Governor
IRS990/Form990PartVIISectionA/Title8Governor
IRS990/Form990PartVIISectionA/Title9Governor
IRS990/Form990PartVIISectionA/Title10Governor
IRS990/Form990PartVIISectionA/Title11Governor
IRS990/Form990PartVIISectionA/Title12GOVERNOR
IRS990/Form990PartVIISectionA/Title13GENERAL MANAGER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other01500
IRS990/GainOrLoss/Securities0-6777
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01500
IRS990/GrossAmountSalesAssets/Securities066080
IRS990/GrossReceipts05642196
IRS990/GrossReceiptsAmount0649442
IRS990/GrossRents/Real041100
IRS990/GrossSalesOfInventory01200108
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/InitiationFeesAmount0218942
IRS990/Insurance/Total056946
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total06638
IRS990/InventoriesForSaleOrUse/BOY0140272
IRS990/InventoriesForSaleOrUse/EOY0145556
IRS990/InvestmentIncomeCurrentYear09636
IRS990/InvestmentIncomePriorYear024696
IRS990/InvestmentIncome/TotalRevenueColumn014913
IRS990/InvestmentIncome/UnrelatedBusinessRevenue014913
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0654954
IRS990/InvestmentsPubTradedSecurities/EOY0640916
IRS990/LandBldgEquipmentAccumDeprec07807989
IRS990/LandBuildingsEquipmentBasis015859994
IRS990/LandBuildingsEquipmentBasisNet/BOY08340845
IRS990/LandBuildingsEquipmentBasisNet/EOY08052005
IRS990/LessCostOthBasisSalesExpenses/Securities072857
IRS990/LessRentalExpenses/Real044626
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PURPOSE OF THE CLUB IS TO PROVIDE A PRIVATE FAMILY ORIENTED SOCIAL AND RECREATIONAL CLUB WHICH ENCOURAGES CAMARADERIE THROUGH DINING, ATHLETIC, AND OTHER RELATED ACTIVITIES WITHIN AN INFORMAL ATMOSPHERE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0176184
IRS990/MortNotesPyblSecuredInvestProp/EOY0112984
IRS990/NameOfPrincipalOfficerPerson0Mr Andrew Jefferson
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY010123319
IRS990/NetAssetsOrFundBalancesEOY09877976
IRS990/NetGainOrLossInvestments/ExclusionAmount01500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-5277
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue0-6777
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-108986
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-145982
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0-36996
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-3526
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-3526
IRS990/NetUnrelatedBusinessTxblIncome07136
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith1096037
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0125
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0239729
IRS990/OfficeExpenses/Total037946
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY067057
IRS990/OtherAssetsTotal/EOY0136085
IRS990/OtherEmployeeBenefits/Total0139347
IRS990/OtherExpensePriorYear02443796
IRS990/OtherExpensesCurrentYear02572062
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL/MAINTENANCE
IRS990/OtherExpenses/Description2RACQUETS
IRS990/OtherExpenses/Description3GROUNDS
IRS990/OtherExpenses/Total067075
IRS990/OtherExpenses/Total1187806
IRS990/OtherExpenses/Total2117086
IRS990/OtherExpenses/Total3341964
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-115704
IRS990/OtherRevenueMisc/Description0LATE CHARGES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome021903
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome111901
IRS990/OtherRevenueMisc/TotalRevenueColumn021903
IRS990/OtherRevenueMisc/TotalRevenueColumn111901
IRS990/OtherRevenuePriorYear0-37415
IRS990/OtherSalariesAndWages/Total01316823
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total0174483
IRS990/PensionPlanContributions/Total022752
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0148001
IRS990/PrepaidExpensesDeferredCharges/EOY0158001
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenueCY04284691
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenue/Description1INITIATION FEES
IRS990/ProgramServiceRevenue/Description2SPECIAL FUND INCOME
IRS990/ProgramServiceRevenue/Description3GREEN & CART FEES
IRS990/ProgramServiceRevenue/Description4TENNIS & RACQUETS
IRS990/ProgramServiceRevenuePriorYear04278427
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02980466
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1218942
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2210202
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3156918
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4179712
IRS990/ProgramServiceRevenue/TotalRevenueColumn02980466
IRS990/ProgramServiceRevenue/TotalRevenueColumn1218942
IRS990/ProgramServiceRevenue/TotalRevenueColumn2210202
IRS990/ProgramServiceRevenue/TotalRevenueColumn3324883
IRS990/ProgramServiceRevenue/TotalRevenueColumn4179712
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0167965
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-19089
IRS990/ReconcilationRevenueExpenses0-226254
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-3526
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-226254
IRS990/RevenuesLessExpensesPriorYear046505
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01832815
IRS990/SalariesEtcPriorYear01775407
IRS990/SavingsAndTempCashInvestments/BOY01129422
IRS990/SavingsAndTempCashInvestments/EOY01024606
IRS990/ScheduleBRequired0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue05743722
IRS990ScheduleD/Buildings/Depreciation04520796
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010264518
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0652052
IRS990ScheduleD/CurrentYear/EndOfYearBalance0638787
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-11913
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0600925
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0652052
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses053061
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures01934
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses065
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0522976
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0600925
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses079298
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures01284
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses065
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0700503
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0522976
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-174194
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures03268
IRS990ScheduleD/CurrentYear/OtherExpenditures01352
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0125505
IRS990ScheduleD/Equipment/Depreciation01047372
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01172877
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Board shall approve amounts and manner of any regular or special disbursements to the Club's accounts. Subject to the approval of two-thirds (2/3) of the Board, the Vicmead Hunt Club may borrow from the endowment for capital improvements to the Club, which will present a scheduled repayment plan.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ENDOWMENT FUND - UNREALIZED LOSS ON INVESTMENTS $19,089
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Schedule D Part V Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1OTHER CHANGES IN EQUITY
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Endowment Funds
IRS990ScheduleD/OtherLandBuildings/BookValue01535947
IRS990ScheduleD/OtherLandBuildings/Depreciation02886653
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04422600
IRS990ScheduleD/TotalOfBookValueLandBuildings07405174
IRS990ScheduleJ/BoardOrCommitteeApproval0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$11.6$10.8$6.88$6.68$0.20
2023Detailed filing. Detailed filing data is available for this year.$22.8$12.2$10.6$6.67$6.39$0.28
2022Detailed filing. Detailed filing data is available for this year.$22.4$12.3$10.1$5.92$6.33$0.41
2021Detailed filing. Detailed filing data is available for this year.$15.2$4.48$10.7$6.47$6.38$0.09
2020Detailed filing. Detailed filing data is available for this year.$14.1$3.70$10.4$5.14$5.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$14.1$3.61$10.5$5.21$4.96$0.25
2018Detailed filing. Detailed filing data is available for this year.$11.9$1.85$10.1$4.99$4.89$0.10
2017Detailed filing. Detailed filing data is available for this year.$11.8$1.74$10.0$4.88$4.67$0.21
2016Detailed filing. Detailed filing data is available for this year.$11.2$1.58$9.67$4.64$4.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.3$1.64$9.68$4.76$4.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.4$1.81$9.59$4.48$4.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$11.3$1.80$9.52$4.41$4.55$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.55$9.55$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.47$9.88$4.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.39$10.1$4.22