Civic Intelligence

Vicmead Hunt Club

990 • Fiscal year 2015 • EIN 51-0051950

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfileWWW.VICMEAD.COM

View Organization Page

PO Box 3501Wilmington, DE 19807

(302) 665-3333

Siviq Scores

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

Liabilities / Assets

24th percentile

0.14x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.34x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$199,505

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

6.2%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$11,317,060

Down $79,446 (-0.7%) from 2014

Net Assets

Up

$9,678,031

Up $87,489 (+0.9%) from 2014

Liabilities

Down

$1,639,029

Down $166,935 (-9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

Up

$4,762,287

Up $278,353 (+6.2%) from 2014

Expenses

Up

$4,665,199

Up $222,791 (+5.0%) from 2014

Net Income

Up

$97,088

Up $55,562 (+134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2015

Assets$11,317,060
Liabilities$1,639,029
Net Assets$9,678,031
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

2015

Revenue$4,762,287
Expenses$4,665,199
Net Income$97,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$6,787,805
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.

To provide a private family-oriented social recreational club which encourages camaraderie through dining, athletic, and other related activities within an informal atmosphere

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,487,944$7,227,382▼ $260,562
Savings and Temporary Cash Investments$1,135,428$1,271,733▲ $136,305
Accounts Receivable$1,223,457$1,259,701▲ $36,244
Investments in Publicly Traded Securities$885,773$883,451▼ $2,322
Inventories for Sale or Use$250,555$274,757▲ $24,202
Prepaid Expenses and Deferred Charges$112,347$118,862▲ $6,515
Cash and Non-Interest-Bearing Accounts$40,464$49,374▲ $8,910
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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,396,506$11,317,060▼ $79,446
Other Assets Total$260,538$231,800▼ $28,738
Liabilities
Deferred Revenue$1,365,873$1,362,682▼ $3,191
Accounts Payable and Accrued Expenses$223,763$238,914▲ $15,151
Mortgage Notes Payable Secured by Investment Property$216,328$37,433▼ $178,895
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,805,964$1,639,029▼ $166,935
Net Assets / Fund Balance
Unrestricted Net Assets$8,552,294$8,667,045▲ $114,751
Temporarily Rstr Net Assets$1,038,248$1,010,986▼ $27,262
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,590,542$9,678,031▲ $87,489
Total Liabilities and Net Assets / Fund Balance$11,396,506$11,317,060▼ $79,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,224,589$5,262,291$10,486,880
Other Land Buildings$1,857,220$2,300,210$4,157,430
Equipment$145,573$959,479$1,105,052

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$878,875-▲ $4,575$2,868$880,582
2014$832,544-▲ $48,189$1,858$878,875
2013$711,230-▲ $123,420$2,106$832,544
2012$638,787-▲ $73,248$805$711,230
2011$652,052-▼ $11,913$1,352$638,787
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula KellyGeneral ManagerFT$156,688$42,817$199,505
Anthony MaliziaHead Golf ProFT$72,127$79,905$152,032
William PondTennis ProfessionalFT$139,226-$139,226
Jonathan UrbanskiGolf Course SuperintendentFT$132,659-$132,659

Board Members and Trustees

NameTitle
Zissimos FrangopoulosChairman
William D Zantzinger JrMembership Chair
Andrew JeffersonPresident
W Halsey Spruance JrVice President
Jeffrey a JamesVice President/Treasurer
David K SolacoffGovernor
John M Murray IiGovernor
Kate Du PontGovernor
Michael M Ledyard SrGovernor
Mr Jeffrey BrooksGovernor
Mrs Marion E Du PontGovernor
Lisa MoseleyHonorary Member
Isabella TimonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,750
Program Service Revenue
$4,677,496
Investment Income
$16,778
Other Revenue
$25,263
All Other Contributions
$42,750
Change in Net Assets
$97,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,722,967
Salaries, Compensation, and Employee Benefits$1,942,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,417,426
All Other Expenses---$977,060
Depreciation Depletion---$572,388
Other Expenses---$415,932
Occupancy---$258,719
Current Officers, Directors, Trustees, and Key Employees---$199,505
Payroll Taxes---$167,638
Other Employee Benefits---$129,653
Insurance---$75,110
Office Expenses---$43,387
Pension Plan Contributions---$28,010
Fees for Services Accounting---$19,637
Fees for Services Legal---$11,157
Interest---$4,229
Total Functional Expenses$0$0$0$4,665,199
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Page 6 Part VI Q.11B

“The form 990 is reviewed by the Treasurer.”

Page 6 Part VI Q.12C

“The Board annually reviews compliance.”

Page 6 Part VI Q.15A

“Compensation is determined by the Executive Committee.”

Page 6 Part VI Q.19

“Policies are available to members only.”

Filing and Contact Details

Filer

Filer Name
Vicmead Hunt Club
EIN
51-0051950
In Care Of
% JOSEPH MCCARRON
Phone
3026653333
Address
PO BOX 3501, WILMINGTON, DE 19807

Signing Officer

Name
Jeffrey a James
Title
Treasurer
Phone
3026653333
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Andrew Jefferson
Formed
1920
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
133

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
PO BOX 524, VALLEY FORGE, PA 19481-0524
Preparer
Steven D Flick
Phone
3026653333
Supplemental Narrative

Additional Explanations

Page 12 Other Changes in Equity

“Endowment fund - unrealized loss on investments $(9599)”

Form 990 Part IX Line 24 - Other Expenses

“Description:tennis total expenses:17127”

Form 990 Part IX Line 24 - Other Expenses

“Description:pool total expenses:16625”

Form 990 Part IX Line 24 - Other Expenses

“Description:special funds total expenses:231037”

Form 990 Part IX Line 24 - Other Expenses

“Description:clubhouse total expenses:155460”

Form 990 Part IX Line 24 - Other Expenses

“Description:administrative total expenses:174408”

Form 990 Part IX Line 24 - Other Expenses

“Description:croquet total expenses:2613”

Form 990 Part IX Line 24 - Other Expenses

“Description:fitness total expenses:169724”

Form 990 Part IX Line 24 - Other Expenses

“Description:paddle total expenses:7245”

Form 990 Part IX Line 24 - Other Expenses

“Description:golf total expenses:124250”

Form 990 Part IX Line 24 - Other Expenses

“Description:investment expenses total expenses:3926”

Form 990 Part IX Line 24 - Other Expenses

“Description:special projects total expenses:74645”

Financial Statement Notes

Schedule D Part V Line 4

“The 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President/Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Head Golf Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt15Tennis Professional
IRS990/Form990PartVIISectionAGrp/TitleTxt16Golf Course Superintendent
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-57401
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04834
IRS990/NetUnrelatedBusTxblIncmAmt014628
IRS990/NetUnrlzdGainsLossesInvstAmt0-9599
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0258719
IRS990/OfficeExpensesGrp/TotalAmt043387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260538
IRS990/OtherAssetsTotalGrp/EOYAmt0231800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129653
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RACQUETS
IRS990/OtherExpensesGrp/Desc3GROUNDS
IRS990/OtherExpensesGrp/TotalAmt081330
IRS990/OtherExpensesGrp/TotalAmt1191269
IRS990/OtherExpensesGrp/TotalAmt272749
IRS990/OtherExpensesGrp/TotalAmt3415932
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129367
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219507
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01417426
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0167638
IRS990/PensionPlanContributionsGrp/TotalAmt028010
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118862
IRS990/PrincipalOfficerNm0Mr Andrew Jefferson
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL FUND INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GREEN & CART FEES
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS & RACQUETS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3191125
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3378230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423131
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0187105
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IRS990/RentalIncomeOrLossGrp/RealAmt04834
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,317,060
Liabilities
$1,639,029
Net assets
$9,678,031
Revenue
$4,762,287
Expenses
$4,665,199
Net income
$97,088
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