Civic Intelligence

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

990 • Fiscal year 2021 • EIN 54-0326185

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

25th percentile

0.02x

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,187,705

Up $233,133 (+24%) from 2020

Net Assets

Up

$1,166,206

Up $237,181 (+26%) from 2020

Liabilities

Down

$21,499

Down $4,048 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin82nd percentile

Revenue

Up

$917,044

Up $236,845 (+35%) from 2020

Expenses

Up

$676,005

Up $34,233 (+5.3%) from 2020

Net Income

Up

$241,039

Up $202,612 (+527%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$1,187,705
Liabilities$21,499
Net Assets$1,166,206
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$917,044
Expenses$676,005
Net Income$241,039
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$925,748
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$663,622$888,403▲ $224,781
Savings and Temporary Cash Investments$301,780$609,918▲ $308,138
Land, Buildings, and Equipment, Net$507,301$454,535▼ $52,766
Pd in Cap Srpls Land Bldg Eqp Fund$265,403$277,803▲ $12,400
Cash and Non-Interest-Bearing Accounts$116,961$111,252▼ $5,709
Prepaid Expenses and Deferred Charges$14,530$0▼ $14,530
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$954,572$1,187,705▲ $233,133
Other Assets Total$14,000$12,000▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$25,547$21,499▼ $4,048
Total Liabilities$25,547$21,499▼ $4,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$929,025$1,166,206▲ $237,181
Total Liabilities and Net Assets / Fund Balance$954,572$1,187,705▲ $233,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,855$1,005,189$1,409,044
Equipment$45,810$348,848$394,658
Land$4,870-$4,870
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jacqueline MarsPresident
Trevor PotterVice President
Christa SchmidtDirector
Eleanor MorisonDirector
Jane Carter BishopDirector
Mary F ThompsonDirector
Robert MonkDirector
Calvert BowieSecretary
Glenn EpsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,305
Program Service Revenue
$550,663
Investment Income
$7,161
Other Revenue
$261,915
All Other Contributions
$97,305
Change in Net Assets
$241,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,977
Salaries, Compensation, and Employee Benefits$244,103
Grants and Similar Amounts Paid$1,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$157,727
Other Employee Benefits---$69,668
Depreciation Depletion---$62,226
Insurance---$43,269
Fees for Services Other---$40,839
All Other Expenses---$34,054
Other Expenses---$30,030
Occupancy---$20,308
Payroll Taxes---$16,708
Office Expenses---$9,687
Fees for Services Legal---$3,463
Fees for Services Accounting---$3,200
Grants to Domestic Orgs---$1,925
Advertising---$250
Total Functional Expenses$0$0$0$676,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,704
Fundraising Gross Income$3,350
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Mars
Formed
1905
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
25

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 467, MIDDLEBURG, VA 20118
Preparer
Alexander B Fleming CPA
Phone
5406876381
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt045810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394658
IRS990ScheduleD/LandGrp/BookValueAmt04870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454535
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,187,705
Liabilities
$21,499
Net assets
$1,166,206
Revenue
$917,044
Expenses
$676,005
Net income
$241,039
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
2021Detailed filing. Detailed filing data is available for this year.$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