Civic Intelligence

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

990 • Fiscal year 2016 • EIN 54-0326185

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
PO Box VThe Plains, VA 20198-0197

(540) 253-5231

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.5%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$774,690

Down $23,171 (-2.9%) from 2015

Net Assets

Down

$771,233

Down $25,707 (-3.2%) from 2015

Liabilities

Up

$3,457

Up $2,536 (+275%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin23rd percentile

Revenue

Up

$632,665

Up $49,709 (+8.5%) from 2015

Expenses

Down

$658,372

Down $19,001 (-2.8%) from 2015

Net Income

Up

-$25,707

Up $68,710 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$774,690
Liabilities$3,457
Net Assets$771,233
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$632,665
Expenses$658,372
Net Income-$25,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$648,863
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$607,053$556,956▼ $50,097
Rtn Earn Endowment Incm Other Fnds$531,537$505,830▼ $25,707
Pd in Cap Srpls Land Bldg Eqp Fund$265,403$265,403→ $0
Cash and Non-Interest-Bearing Accounts$81,769$106,467▲ $24,698
Savings and Temporary Cash Investments$105,439$106,343▲ $904
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$797,861$774,690▼ $23,171
Other Assets Total$3,600$4,924▲ $1,324
Liabilities
Accounts Payable and Accrued Expenses$921$3,457▲ $2,536
Total Liabilities$921$3,457▲ $2,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$796,940$771,233▼ $25,707
Total Liabilities and Net Assets / Fund Balance$797,861$774,690▼ $23,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,744$776,060$1,319,804
Equipment$8,342$374,555$382,897
Land$4,870-$4,870
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jacqueline MarsPresident
Trevor PotterVice President
Mary Fleming ThompsonSecretary
Calvert BowieSteward
Jane Carter BishopSteward
Marcia WoolmanSteward
Michael MorencyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,245
Program Service Revenue
$29,338
Investment Income
$904
Other Revenue
$71,178
All Other Contributions
$28,755
Change in Net Assets
$-25,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,779
Salaries, Compensation, and Employee Benefits$282,343
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$195,695
Other Employee Benefits---$71,299
Depreciation Depletion---$51,406
All Other Expenses---$45,032
Insurance---$36,224
Occupancy---$23,335
Other Expenses---$23,273
Payroll Taxes---$15,349
Fees for Services Legal---$12,310
Office Expenses---$5,894
Fees for Services Other---$2,900
Fees for Services Accounting---$2,533
Grants to Domestic Individuals---$250
Total Functional Expenses$0$0$0$658,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,211
Fundraising Direct Expenses$16,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Barn Dance$84,211$84,211$16,198$68,013
Total Events$84,211$84,211$16,198$68,013
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

Filer Name
Orange County Hounds Inc
EIN
54-0326185
Phone
5402535231
Address
PO BOX V, THE PLAINS, VA 20198-0197

Signing Officer

Name
Michael Morency
Title
Treasurer
Phone
5402535231
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Mars
Formed
1905
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
20

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 467, MIDDLEBURG, VA 20118
Preparer
Olivia a Hutton CPA
Phone
5406876381
Raw XML Appendix342 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/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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0797861
IRS990/TotalAssetsEOYAmt0774690
IRS990/TotalAssetsGrp/BOYAmt0797861
IRS990/TotalAssetsGrp/EOYAmt0774690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0531245
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658372
IRS990/TotalGrossUBIAmt0904
IRS990/TotalLiabilitiesBOYAmt0921
IRS990/TotalLiabilitiesEOYAmt03457
IRS990/TotalLiabilitiesGrp/BOYAmt0921
IRS990/TotalLiabilitiesGrp/EOYAmt03457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt029338
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0904
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX V
IRS990/USAddress/CityNm0THE PLAINS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0201980197
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MORENCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402535231
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY HOUNDS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(FORMERLY ORANGE COUNTY HUNT CLUB INC)
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0540326185
ReturnHeader/Filer/PhoneNum05402535231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX V
ReturnHeader/Filer/USAddress/CityNm0THE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201980197
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 467
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020118
ReturnHeader/PreparerPersonGrp/PhoneNum05406876381
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLIVIA A HUTTON CPA
ReturnHeader/ReturnTs02016-11-09T15:19:20-06:00
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
$774,690
Liabilities
$3,457
Net assets
$771,233
Revenue
$632,665
Expenses
$658,372
Net income
-$25,707
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