Civic Intelligence

Orange County Hounds Inc (Formerly Orange County Hunt Club Inc)

990 • Fiscal year 2014 • EIN 54-0326185

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
PO Box V20198-0197

(540) 253-5231

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-5.7%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$893,242

Down $31,175 (-3.4%) from 2013

Net Assets

Down

$891,357

Down $27,330 (-3.0%) from 2013

Liabilities

Down

$1,885

Down $3,845 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin20th percentile

Revenue

$613,516

No earlier filing loaded for comparison.

Expenses

Up

$648,516

Up $30,381 (+4.9%) from 2013

Net Income

-$35,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $996,125Liabilities 2011: $19,003Net Assets 2011: $977,1222011Assets 2012: $969,127Liabilities 2012: $15,133Net Assets 2012: $953,9942012Assets 2013: $924,417Liabilities 2013: $5,730Net Assets 2013: $918,6872013Assets 2014: $893,242Liabilities 2014: $1,885Net Assets 2014: $891,3572014Assets 2015: $797,861Liabilities 2015: $921Net Assets 2015: $796,9402015Assets 2016: $774,690Liabilities 2016: $3,457Net Assets 2016: $771,2332016Assets 2017: $824,828Liabilities 2017: $1,359Net Assets 2017: $823,4692017Assets 2018: $856,124Liabilities 2018: $0Net Assets 2018: $856,1242018Assets 2019: $891,721Liabilities 2019: $1,123Net Assets 2019: $890,5982019Assets 2020: $954,572Liabilities 2020: $25,547Net Assets 2020: $929,0252020Assets 2021: $1,187,705Liabilities 2021: $21,499Net Assets 2021: $1,166,2062021Assets 2022: $1,343,975Liabilities 2022: $6,627Net Assets 2022: $1,337,3482022Assets 2023: $1,505,167Liabilities 2023: $31,064Net Assets 2023: $1,474,1032023

Highlighted filing

2014

Assets$893,242
Liabilities$1,885
Net Assets$891,357
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $577,408Expenses 2011: $574,514Net Income 2011: $2,8942011Revenue 2012: $601,834Expenses 2012: $624,962Net Income 2012: -$23,1282012Expenses 2013: $618,1352013Revenue 2014: $613,516Expenses 2014: $648,516Net Income 2014: -$35,0002014Revenue 2015: $582,956Expenses 2015: $677,373Net Income 2015: -$94,4172015Revenue 2016: $632,665Expenses 2016: $658,372Net Income 2016: -$25,7072016Revenue 2017: $681,206Expenses 2017: $628,970Net Income 2017: $52,2362017Revenue 2018: $697,857Expenses 2018: $665,945Net Income 2018: $31,9122018Revenue 2019: $690,005Expenses 2019: $655,342Net Income 2019: $34,6632019Revenue 2020: $680,199Expenses 2020: $641,772Net Income 2020: $38,4272020Revenue 2021: $917,044Expenses 2021: $676,005Net Income 2021: $241,0392021Revenue 2022: $857,605Expenses 2022: $681,387Net Income 2022: $176,2182022Revenue 2023: $884,879Expenses 2023: $749,148Net Income 2023: $135,7312023

Highlighted filing

2014

Revenue$613,516
Expenses$648,516
Net Income-$35,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$627,165
Mission and Program Overview

Mission

To provide for the pleasure and recreation of the membership and continued management of the orange county hunt, its hounds, and its hunt territory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$650,314$653,377▲ $3,063
Rtn Earn Endowment Incm Other Fnds$653,284$625,954▼ $27,330
Pd in Cap Srpls Land Bldg Eqp Fund$265,403$265,403→ $0
Savings and Temporary Cash Investments$180,101$181,015▲ $914
Cash and Non-Interest-Bearing Accounts$94,002$58,850▼ $35,152
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$924,417$893,242▼ $31,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,151--
Accounts Payable and Accrued Expenses$579$1,885▲ $1,306
Total Liabilities$5,730$1,885▼ $3,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$918,687$891,357▼ $27,330
Total Liabilities and Net Assets / Fund Balance$924,417$893,242▼ $31,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,026$693,341$1,314,367
Equipment$27,481$349,195$376,676
Land$4,870-$4,870
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Jacqueline MarsPresident & Trustee
Trevor PotterVice President & Trustee
William BackerSteward (trustee)
Mary Fleming ThompsonSecretary
Calvert BowieSteward
Marcia WoolmanSteward
Michael MorencyTreasurer
Michael StanfieldTreasurer (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$528,275
Program Service Revenue
$25,395
Investment Income
$1,330
Other Revenue
$58,516
All Other Contributions
$24,050
Change in Net Assets
$-35,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,815
Salaries, Compensation, and Employee Benefits$260,951
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$195,266
Depreciation Depletion---$57,901
Other Employee Benefits---$49,895
All Other Expenses---$46,531
Occupancy---$30,316
Insurance---$27,614
Other Expenses---$20,280
Payroll Taxes---$15,790
Office Expenses---$7,712
Fees for Services Other---$5,000
Fees for Services Accounting---$2,371
Grants to Domestic Individuals---$750
Fees for Services Legal---$193
Advertising---$180
Total Functional Expenses$0$0$0$648,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,765
Fundraising Direct Expenses$12,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,765$61,765$12,370$49,395
Total Events$61,765$61,765$12,370$49,395
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Officers of the organization are selected each year in an election by the current board of directors at that time.”

Form 990, Part VI, Section B, Line 11

“After the preparation of form 990, a copy of the tax return is reviewed by the organization's treasurer and other officers before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
54-0326185
Phone
5402535231

Signing Officer

Name
Michael Morency
Title
Treasurer
Phone
5402535231
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Mars
Formed
1905
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
20

Preparer

Preparer
Olivia a Hutton CPA
Phone
5406876381
Raw XML Appendix354 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF THE ORGANIZATION ARE SELECTED EACH YEAR IN AN ELECTION BY THE CURRENT BOARD OF DIRECTORS AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE PREPARATION OF FORM 990, A COPY OF THE TAX RETURN IS REVIEWED BY THE ORGANIZATION'S TREASURER AND OTHER OFFICERS BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0924417
IRS990/TotalAssetsEOYAmt0893242
IRS990/TotalAssetsGrp/BOYAmt0924417
IRS990/TotalAssetsGrp/EOYAmt0893242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0528275
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648516
IRS990/TotalGrossUBIAmt01330
IRS990/TotalLiabilitiesBOYAmt05730
IRS990/TotalLiabilitiesEOYAmt01885
IRS990/TotalLiabilitiesGrp/BOYAmt05730
IRS990/TotalLiabilitiesGrp/EOYAmt01885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0918687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt025395
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01330
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX V
IRS990/USAddress/City0THE PLAINS
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode0201980197
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MORENCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402535231
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORANGE COUNTY HOUNDS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20(FORMERLY ORANGE COUNTY HUNT CLUB INC)
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0540326185
ReturnHeader/Filer/PhoneNum05402535231
ReturnHeader/Filer/USAddress/AddressLine10PO BOX V
ReturnHeader/Filer/USAddress/City0THE PLAINS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0201980197
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOUNT HYDE & BARBOUR PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 467
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020118
ReturnHeader/PreparerPersonGrp/PhoneNum05406876381
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLIVIA A HUTTON CPA
ReturnHeader/ReturnTs02014-11-13T15:36:59-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,242
Liabilities
$1,885
Net assets
$891,357
Revenue
$613,516
Expenses
$648,516
Net income
-$35,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$0.03$1.47$0.88$0.75$0.14
2022Summary only. Only limited summary data is available for this year.$1.34$0.01$1.34$0.86$0.68$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$0.92$0.68$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.93$0.68$0.64$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.69$0.66$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.70$0.67$0.03
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.68$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.63$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.58$0.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.61$0.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.92$0.62
2012Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$0.60$0.62$0.02
2011Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$0.58$0.57$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $500k-$1M nonprofits