Civic Intelligence

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

990 • Fiscal year 2018 • EIN 54-0326185

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

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

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$856,124

Up $31,296 (+3.8%) from 2017

Net Assets

Up

$856,124

Up $32,655 (+4.0%) from 2017

Liabilities

Down

$0

Down $1,359 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin51st percentile

Revenue

Up

$697,857

Up $16,651 (+2.4%) from 2017

Expenses

Up

$665,945

Up $36,975 (+5.9%) from 2017

Net Income

Down

$31,912

Down $20,324 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$856,124
Liabilities$0
Net Assets$856,124
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$697,857
Expenses$665,945
Net Income$31,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$713,409
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
Rtn Earn Endowment Incm Other Fnds$558,066$590,721▲ $32,655
Land, Buildings, and Equipment, Net$534,797$535,614▲ $817
Pd in Cap Srpls Land Bldg Eqp Fund$265,403$265,403→ $0
Savings and Temporary Cash Investments$129,914$225,790▲ $95,876
Cash and Non-Interest-Bearing Accounts$140,117$76,148▼ $63,969
Prepaid Expenses and Deferred Charges-$572-
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$824,828$856,124▲ $31,296
Other Assets Total$20,000$18,000▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$1,359$0▼ $1,359
Total Liabilities$1,359$0▼ $1,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$823,469$856,124▲ $32,655
Total Liabilities and Net Assets / Fund Balance$824,828$856,124▲ $31,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,299$865,417$1,374,716
Equipment$21,445$313,908$335,353
Land$4,870-$4,870
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jacqueline MarsPresident
Trevor PotterVice President
Calvert BowieDirector
Jane Carter BishopDirector
Marcia WoolmanDirector
Mary Fleming ThompsonSecretary
Glenn EpsteinTreasurer
Michael MorencyTreasurer (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$54,673
Program Service Revenue
$578,741
Investment Income
$4,378
Other Revenue
$60,065
All Other Contributions
$54,673
Change in Net Assets
$31,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,315
Salaries, Compensation, and Employee Benefits$261,730
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$196,776
All Other Expenses---$60,016
Depreciation Depletion---$56,718
Other Employee Benefits---$49,327
Insurance---$34,092
Other Expenses---$29,344
Occupancy---$22,920
Payroll Taxes---$15,627
Office Expenses---$5,899
Fees for Services Accounting---$2,500
Fees for Services Other---$2,214
Fees for Services Legal---$1,680
Grants to Domestic Individuals---$900
Total Functional Expenses$0$0$0$665,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,965
Fundraising Direct Expenses$15,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Barn Dance$56,965$56,965$15,552$41,413
Total Events$56,965$56,965$15,552$41,413
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 11B

“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
Glenn Epstein
Title
Treasurer
Phone
5402535231
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Mars
Formed
1905
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
20

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 467, MIDDLEBURG, VA 20118
Preparer
Olivia a Hutton CPA
Phone
5406876381
Raw XML Appendix360 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015552
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 11B
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/TotalAssetsBOYAmt0824828
IRS990/TotalAssetsEOYAmt0856124
IRS990/TotalAssetsGrp/BOYAmt0824828
IRS990/TotalAssetsGrp/EOYAmt0856124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054673
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665945
IRS990/TotalGrossUBIAmt0878
IRS990/TotalLiabilitiesBOYAmt01359
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01359
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0578741
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0878
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX V
IRS990/USAddress/CityNm0THE PLAINS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0201980197
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN EPSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402535231
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY HOUNDS 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/FilingSecurityInformation/AtSubmissionCreationDeviceId02BD9941C2218514039E2696DAFBBB0AADD46666A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BD9941C2218514039E2696DAFBBB0AADD46666A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.4.100.170
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:48:41
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/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLIVIA A HUTTON CPA
ReturnHeader/ReturnTs02019-01-23T07:46:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,124
Liabilities
$0
Net assets
$856,124
Revenue
$697,857
Expenses
$665,945
Net income
$31,912
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
2018Detailed filing. Detailed filing data is available for this year.$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