Civic Intelligence

Green Spring Valley Hounds Inc

990 • Fiscal year 2016 • EIN 52-0834197

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2016

Organization ProfileWWW.GSVHOUNDS.COM
PO Box 1123Westminster, MD 21158

(410) 876-8008

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.26x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

74th percentile

9.1%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,752,137

Down $103,347 (-3.6%) from 2015

Net Assets

Down

$2,485,974

Down $87,636 (-3.4%) from 2015

Liabilities

Down

$266,163

Down $15,711 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Up

$1,010,103

Up $83,925 (+9.1%) from 2015

Expenses

Up

$924,002

Up $27,126 (+3.0%) from 2015

Net Income

Up

$86,101

Up $56,799 (+194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,329,986Liabilities 2011: $16,715Net Assets 2011: $1,313,2712011Assets 2012: $2,492,847Liabilities 2012: $237,226Net Assets 2012: $2,255,6212012Assets 2013: $2,587,093Liabilities 2013: $166,015Net Assets 2013: $2,421,0782013Assets 2014: $2,917,802Liabilities 2014: $361,522Net Assets 2014: $2,556,2802014Assets 2015: $2,855,484Liabilities 2015: $281,874Net Assets 2015: $2,573,6102015Assets 2016: $2,752,137Liabilities 2016: $266,163Net Assets 2016: $2,485,9742016Assets 2017: $2,859,669Liabilities 2017: $213,079Net Assets 2017: $2,646,5902017Assets 2018: $2,924,034Liabilities 2018: $187,345Net Assets 2018: $2,736,6892018Assets 2019: $2,886,197Liabilities 2019: $160,362Net Assets 2019: $2,725,8352019Assets 2020: $2,810,073Liabilities 2020: $354,942Net Assets 2020: $2,455,1312020Assets 2021: $3,100,222Liabilities 2021: $341,822Net Assets 2021: $2,758,4002021Assets 2022: $2,816,713Liabilities 2022: $345,320Net Assets 2022: $2,471,3932022Assets 2023: $2,733,335Liabilities 2023: $244,217Net Assets 2023: $2,489,1182023Assets 2024: $2,766,172Liabilities 2024: $199,885Net Assets 2024: $2,566,2872024Assets 2025: $2,767,372Liabilities 2025: $231,245Net Assets 2025: $2,536,1272025

Highlighted filing

2016

Assets$2,752,137
Liabilities$266,163
Net Assets$2,485,974
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $758,3182011Expenses 2012: $797,9672012Expenses 2013: $843,9672013Revenue 2014: $920,985Expenses 2014: $906,754Net Income 2014: $14,2312014Revenue 2015: $926,178Expenses 2015: $896,876Net Income 2015: $29,3022015Revenue 2016: $1,010,103Expenses 2016: $924,002Net Income 2016: $86,1012016Revenue 2017: $841,735Expenses 2017: $850,924Net Income 2017: -$9,1892017Revenue 2018: $851,792Expenses 2018: $844,195Net Income 2018: $7,5972018Revenue 2019: $909,125Expenses 2019: $940,458Net Income 2019: -$31,3332019Revenue 2020: $844,623Expenses 2020: $822,883Net Income 2020: $21,7402020Revenue 2021: $891,603Expenses 2021: $820,216Net Income 2021: $71,3872021Revenue 2022: $1,008,970Expenses 2022: $998,810Net Income 2022: $10,1602022Revenue 2023: $840,523Expenses 2023: $912,348Net Income 2023: -$71,8252023Revenue 2024: $928,901Expenses 2024: $1,031,015Net Income 2024: -$102,1142024Revenue 2025: $987,120Expenses 2025: $978,410Net Income 2025: $8,7102025

Highlighted filing

2016

Revenue$1,010,103
Expenses$924,002
Net Income$86,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2016
Return Version
2015v3.0
Gross Receipts
$1,291,668
Mission and Program Overview

Mission

This club is organized and operated exclusively for the social and recreational pleasure of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,585,334$1,542,319▼ $43,015
Savings and Temporary Cash Investments$1,031,811$1,004,061▼ $27,750
Cash and Non-Interest-Bearing Accounts$139,837$157,370▲ $17,533
Accounts Receivable$91,927$36,709▼ $55,218
Inventories for Sale or Use$4,382$4,079▼ $303
Prepaid Expenses and Deferred Charges$2,193$1,638▼ $555
Total Assets$2,855,484$2,752,137▼ $103,347
Other Assets Total-$5,961-
Liabilities
Unsecured Notes Loans Payable$253,207$221,556▼ $31,651
Accounts Payable and Accrued Expenses$22,377$44,607▲ $22,230
Other Liabilities$6,290--
Total Liabilities$281,874$266,163▼ $15,711
Net Assets / Fund Balance
Unrestricted Net Assets$2,372,563$2,282,260▼ $90,303
Temporarily Rstr Net Assets$201,047$203,714▲ $2,667
Total Net Assets Fund Balance$2,573,610$2,485,974▼ $87,636
Total Liabilities and Net Assets / Fund Balance$2,855,484$2,752,137▼ $103,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,183,626$704,406$1,888,032
Land$358,693-$358,693
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Michael HankinPresident
Holly BrickenHunt Secreta
Elizabeth SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$427,476
Investment Income
$158,256
Other Revenue
$424,371
Change in Net Assets
$86,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,183
Salaries, Compensation, and Employee Benefits$292,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$293,191
Other Salaries and Wages---$236,108
Depreciation Depletion---$55,914
Other Expenses---$52,749
Other Employee Benefits---$37,443
Payroll Taxes---$19,268
Interest---$3,003
Total Functional Expenses$0$0$0$924,002
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members of the club vote the governing body each term.”

Form 990, Page 6, Part VI, Line 7B

“Any major changes to debt or major construction projects are usually voted on by the members.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“It is monitored on an annual basis by the board”

Form 990, Page 6, Part VI, Line 15A

“The salary and compensation of management is reviewed and approved annually by the board. The compensation is based on performance as well as comparison to compensation levels of similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“The salary and compensation of other key employees is reviewed and approved annually by the board. The compensation is based on performance as well as comparison to compensation levels of similar organizations.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Green Spring Valley Hounds Inc
EIN
52-0834197
Phone
4108768008
Address
PO BOX 1123, WESTMINSTER, MD 21158

Signing Officer

Name
Elizabeth Sheehan
Title
Treasurer
Phone
4108768008
Signed
2016-02-20

Organization Details

Principal Officer
Elizabeth Sheehan
Formed
1957
Legal Domicile
Md
Voting Board Members
218
Independent Board Members
218
Employees
11

Preparer

Firm
Benedict Audit & Tax Group LLC
Address
PO BOX 569, ELLICOTT CITY, MD 21041-0569
Preparer
Geoffrey K Benedict
Phone
4433251458
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous 35,802 0 0 retirement expense 30,765 0 0 fuel oil 27,628 0 0 point to point 27,390 0 0 veterinarian 25,384 0 0 insurance 23,896 0 0 blacksmith 23,843 0 0 bookkeeping 20,310 0 0 paneling 17,275 0 0 property taxes 12,223 0 0 utilities 11,043 0 0 shavings 9,619 0 0 professional fees 7,600 0 0 office expenses 6,638 0 0 foxhall keene expenses 5,046 0 0 propane 2,835 0 0 telephone 2,552 0 0 contributions 2,200 0 0 film night expense 600 0 0 auction expenses 542 0 0”

Form 990, Part XI, Line 9

“Book to tax adjustment 5,154 unrealized gain on investments -178,891 total -173,737”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE CLUB VOTE THE GOVERNING BODY EACH TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MAJOR CHANGES TO DEBT OR MAJOR CONSTRUCTION PROJECTS ARE USUALLY VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS MONITORED ON AN ANNUAL BASIS BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY AND COMPENSATION OF MANAGEMENT IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARY AND COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 35,802 0 0 RETIREMENT EXPENSE 30,765 0 0 FUEL OIL 27,628 0 0 POINT TO POINT 27,390 0 0 VETERINARIAN 25,384 0 0 INSURANCE 23,896 0 0 BLACKSMITH 23,843 0 0 BOOKKEEPING 20,310 0 0 PANELING 17,275 0 0 PROPERTY TAXES 12,223 0 0 UTILITIES 11,043 0 0 SHAVINGS 9,619 0 0 PROFESSIONAL FEES 7,600 0 0 OFFICE EXPENSES 6,638 0 0 FOXHALL KEENE EXPENSES 5,046 0 0 PROPANE 2,835 0 0 TELEPHONE 2,552 0 0 CONTRIBUTIONS 2,200 0 0 FILM NIGHT EXPENSE 600 0 0 AUCTION EXPENSES 542 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK TO TAX ADJUSTMENT 5,154 UNREALIZED GAIN ON INVESTMENTS -178,891 TOTAL -173,737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0201047
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0203714
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02855484
IRS990/TotalAssetsEOYAmt02752137
IRS990/TotalAssetsGrp/BOYAmt02855484
IRS990/TotalAssetsGrp/EOYAmt02752137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0924002
IRS990/TotalGrossUBIAmt0261788
IRS990/TotalLiabilitiesBOYAmt0281874
IRS990/TotalLiabilitiesEOYAmt0266163
IRS990/TotalLiabilitiesGrp/BOYAmt0281874
IRS990/TotalLiabilitiesGrp/EOYAmt0266163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02573610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02485974
IRS990/TotalProgramServiceRevenueAmt0427476
IRS990/TotalRevenueGrp/ExclusionAmt0364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0747951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0261788
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02855484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02752137
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02372563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02282260
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0253207
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0221556
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1123
IRS990/USAddress/CityNm0WESTMINSTER
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021158
IRS990/VotingMembersGoverningBodyCnt0218
IRS990/VotingMembersIndependentCnt0218
IRS990/WebsiteAddressTxt0WWW.GSVHOUNDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108768008
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN SPRING VALLEY HOUNDS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0520834197
ReturnHeader/Filer/PhoneNum04108768008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1123
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENEDICT AUDIT & TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 569
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLICOTT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210410569
ReturnHeader/PreparerPersonGrp/PhoneNum04433251458
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY K BENEDICT
ReturnHeader/ReturnTs02017-03-06T13:52:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,752,137
Liabilities
$266,163
Net assets
$2,485,974
Revenue
$1,010,103
Expenses
$924,002
Net income
$86,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.23$2.54$0.99$0.98$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.20$2.57$0.93$1.03$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.24$2.49$0.84$0.91$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.35$2.47$1.01$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.34$2.76$0.89$0.82$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.35$2.46$0.84$0.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.16$2.73$0.91$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.19$2.74$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.21$2.65$0.84$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.27$2.49$1.01$0.92$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.28$2.57$0.93$0.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.36$2.56$0.92$0.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.17$2.42$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.24$2.26$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.76