Civic Intelligence

Southwark Hunt Club Inc

990EZ • Fiscal year 2014 • EIN 51-0216973

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileN/A
364 Barkley Rd23606

(757) 930-1937

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$122,523

Down $19,261 (-14%) from 2013

Net Assets

Down

$120,823

Down $19,261 (-14%) from 2013

Liabilities

Flat

$1,700

Flat from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Down

$73,500

Down $10,019 (-12%) from 2013

Expenses

Up

$91,056

Up $20,031 (+28%) from 2013

Net Income

Down

-$17,556

Down $30,050 (-241%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2011: $114,932Liabilities 2011: $02011Assets 2012: $127,590Liabilities 2012: $02012Assets 2013: $141,784Liabilities 2013: $1,700Net Assets 2013: $140,0842013Assets 2014: $122,523Liabilities 2014: $1,700Net Assets 2014: $120,8232014Assets 2015: $120,614Liabilities 2015: $2,000Net Assets 2015: $118,6142015Assets 2016: $122,398Net Assets 2016: $122,3982016Assets 2017: $124,751Liabilities 2017: $0Net Assets 2017: $124,7512017Assets 2018: $106,364Liabilities 2018: $0Net Assets 2018: $106,3642018Assets 2019: $111,174Liabilities 2019: $0Net Assets 2019: $111,1742019Assets 2020: $116,418Liabilities 2020: $0Net Assets 2020: $116,4182020Assets 2021: $118,902Liabilities 2021: $0Net Assets 2021: $118,9022021Assets 2022: $130,317Liabilities 2022: $0Net Assets 2022: $130,3172022Assets 2023: $145,394Liabilities 2023: $0Net Assets 2023: $145,3942023Assets 2024: $137,501Liabilities 2024: $0Net Assets 2024: $137,5012024Assets 2025: $112,899Liabilities 2025: $0Net Assets 2025: $112,8992025

Highlighted filing

2014

Assets$122,523
Liabilities$1,700
Net Assets$120,823
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,817Expenses 2011: $58,179Net Income 2011: -$1,3622011Revenue 2012: $64,720Expenses 2012: $52,062Net Income 2012: $12,6582012Revenue 2013: $83,519Expenses 2013: $71,025Net Income 2013: $12,4942013Revenue 2014: $73,500Expenses 2014: $91,056Net Income 2014: -$17,5562014Revenue 2015: $70,019Expenses 2015: $72,228Net Income 2015: -$2,2092015Revenue 2016: $73,627Expenses 2016: $71,812Net Income 2016: $1,8152016Revenue 2017: $73,049Expenses 2017: $70,696Net Income 2017: $2,3532017Revenue 2018: $74,850Expenses 2018: $93,237Net Income 2018: -$18,3872018Revenue 2019: $70,969Expenses 2019: $66,159Net Income 2019: $4,8102019Revenue 2020: $69,726Expenses 2020: $64,482Net Income 2020: $5,2442020Revenue 2021: $88,507Expenses 2021: $86,023Net Income 2021: $2,4842021Revenue 2022: $100,667Expenses 2022: $89,252Net Income 2022: $11,4152022Revenue 2023: $97,847Expenses 2023: $82,770Net Income 2023: $15,0772023Revenue 2024: $90,362Expenses 2024: $98,255Net Income 2024: -$7,8932024Revenue 2025: $100,372Expenses 2025: $124,974Net Income 2025: -$24,6022025

Highlighted filing

2014

Revenue$73,500
Expenses$91,056
Net Income-$17,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$76,100
Mission and Program Overview

Mission

Organization and operation of social club for hunting game animals allowed by state and local laws and regulations

Program Services

DescriptionGrantsExpenses
PRESERVED AND MAINTAINED PRIMITIVE HUNTING GROUNDS FOR THE CLUB'S 113 MEMBERS AND THEIR GUESTS, AS WELL AS PROVIDED WILDLIFE HUNT MANAGEMENT SERVICES AND RELATED MATERIALS AND SUPPLIES.$85,364-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE HAMPSHIREPresidentPT$0--
WILLIAM R BAILEYVice PresidentPT$0--
THOMAS RENZTreasurerPT$0--
Filing and Contact Details

Filer

EIN
51-0216973

Signing Officer

Name
Thomas Renz
Title
Treasurer
Signed
2015-01-16
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis C Bailey CPA
Phone
7578901234
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Misc. $81”

Other Expenses.1002

“Office Expenses $1670”

Other Expenses.1012

“Insurance $4177”

Other Expenses.1

“Hunt supplies and direct costs $13124”

Other Expenses.2

“UTILITIES $3909”

Other Expenses.3

“REPAIRS AND MAINT $3752”

Other Expenses.4

“REAL ESTATE TAXES $1212”

Other Expenses.5

“Posted signs and red i.d. Tgs $900”

Other Expenses.6

“Other misc. Expenses $890”

Other Expenses.7

“Licenses and registration $730”

Other Expenses.8

“Landowner incentives $551”

Other Expenses.9

“BANK FEES $299”

Other Assets.1

“PREPAID LAND LEASE - Beginning $12385 PREPAID LAND LEASE - Ending $0”

Other Assets.2

“OTHER MISC. PREPAID EXP - Beginning $450 OTHER MISC. PREPAID EXP - Ending $0”

Other Assets.3

“MISC. MEMBER RECEIVABLES - Beginning $805 MISC. MEMBER RECEIVABLES - Ending $0”

Other Assets.4

“ADVANCES RECEIVABLE - Beginning $300 ADVANCES RECEIVABLE - Ending $0”

Total Liabilities.1

“STOCK REDEMPTION PAYABLE - Beginning $1700 STOCK REDEMPTION PAYABLE - Ending $1700”

Total Liabilities.2

“UNRELATED BUSINESS INCOME TAXES PBLE - Beginning $655 UNRELATED BUSINESS INCOME TAXES PBLE - Ending $0”

Raw XML Appendix138 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/PersonNm0TOM RENZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07579301937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10364 BARKLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWPORT NEWS
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17556
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122523
IRS990EZ/FundraisingGrossIncomeAmt03828
IRS990EZ/GrossReceiptsAmt076100
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02045
IRS990EZ/LandAndBuildingsGrp/BOYAmt055950
IRS990EZ/LandAndBuildingsGrp/EOYAmt055950
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072191
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120823
IRS990EZ/OccupancyRentUtltsAndMaintAmt059732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE HAMPSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM R BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS RENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013940
IRS990EZ/OtherExpensesTotalAmt031214
IRS990EZ/OtherRevenueTotalAmt081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION AND OPERATION OF SOCIAL CLUB FOR HUNTING GAME ANIMALS ALLOWED BY STATE AND LOCAL LAWS AND REGULATIONS
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVED AND MAINTAINED PRIMITIVE HUNTING GROUNDS FOR THE CLUB'S 113 MEMBERS AND THEIR GUESTS, AS WELL AS PROVIDED WILDLIFE HUNT MANAGEMENT SERVICES AND RELATED MATERIALS AND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02600
IRS990EZ/SpecialEventsNetIncomeLossAmt01228
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02355
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091056
IRS990EZ/TotalProgramServiceExpensesAmt085364
IRS990EZ/TotalRevenueAmt073500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc. $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUNT SUPPLIES AND DIRECT COSTS $13124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $3909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINT $3752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REAL ESTATE TAXES $1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTED SIGNS AND RED I.D. TGS $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER MISC. EXPENSES $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND REGISTRATION $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LANDOWNER INCENTIVES $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID LAND LEASE - Beginning $12385 PREPAID LAND LEASE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER MISC. PREPAID EXP - Beginning $450 OTHER MISC. PREPAID EXP - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC. MEMBER RECEIVABLES - Beginning $805 MISC. MEMBER RECEIVABLES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADVANCES RECEIVABLE - Beginning $300 ADVANCES RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STOCK REDEMPTION PAYABLE - Beginning $1700 STOCK REDEMPTION PAYABLE - Ending $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNRELATED BUSINESS INCOME TAXES PBLE - Beginning $655 UNRELATED BUSINESS INCOME TAXES PBLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS RENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHWARK HUNT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0510216973
ReturnHeader/Filer/USAddress/AddressLine10364 BARKLEY RD
ReturnHeader/Filer/USAddress/City0NEWPORT NEWS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLONIAL CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101730 GEORGE WASHINGTON MEM HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YORKTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023693
ReturnHeader/PreparerPersonGrp/PhoneNum07578901234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis C Bailey CPA
ReturnHeader/ReturnTs02015-01-16T05:31:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,523
Liabilities
$1,700
Net assets
$120,823
Revenue
$73,500
Expenses
$91,056
Net income
-$17,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.00$1.25$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.90$0.98$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.98$0.83$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.01$0.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.89$0.86$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.70$0.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.71$0.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.75$0.93$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.73$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.74$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.70$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.74$0.91$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$0.84$0.71$0.12
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$0.65$0.52$0.13
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.57$0.58$0.01