Civic Intelligence

Mountain Falls Hunt Club Inc

EIN 54-0549191 • 501(c)7 • Winchester, VA

990-N Coverage

Profile

To promote sportsmanship and conserve natural resources.

C/O Gary Lantz 3009 Saratoga DriveWinchester, VA 22601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$527,048

Up $6,205 (+1.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$527,048

Up $6,205 (+1.2%) from 2013

Operations
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Down

$9,375

Down $215,684 (-96%) from 2013

Expenses

Up

$9,465

Up $4,108 (+77%) from 2013

Net Income

Down

-$90

Down $219,792 (-100%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $520,843Liabilities 2013: $0Net Assets 2013: $520,8432013Assets 2017: $527,048Liabilities 2017: $0Net Assets 2017: $527,0482017

Highlighted filing

2017

Assets$527,048
Liabilities$0
Net Assets$527,048
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $225,059Expenses 2013: $5,357Net Income 2013: $219,7022013Revenue 2017: $9,375Expenses 2017: $9,465Net Income 2017: -$902017

Highlighted filing

2017

Revenue$9,375
Expenses$9,465
Net Income-$90
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,048
Liabilities
$0
Net assets
$527,048
Revenue
$9,375
Expenses
$9,465
Net income
-$90
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$2.25$0.05$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$105,575
Mission and Program Overview

Mission

To promote sportsmanship and conserve natural resources.

To promote sportsmanship and to conserve natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,053$496,938▼ $59,115
Cash and Non-Interest-Bearing Accounts$21,085$30,110▲ $9,025
Total Assets$577,138$527,048▼ $50,090
Liabilities
Other Liabilities$50,000$0▼ $50,000
Total Liabilities$50,000$0▼ $50,000
Net Assets / Fund Balance
Unrestricted Net Assets$527,138$527,048▼ $90
Total Net Assets Fund Balance$527,138$527,048▼ $90
Total Liabilities and Net Assets / Fund Balance$577,138$527,048▼ $50,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$10,560-
Land$487,100--
Equipment$9,838$18,075-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Joshua L StrosniderPresident
Aaron M DehavenVice President
Wayne a YowellSecretary
Gary W LantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-90
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$2,084
Depreciation Depletion---$1,640
Occupancy---$847
Interest---$750
Other Expenses---$174
All Other Expenses---$100
Total Functional Expenses$0$0$0$9,465
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Falls Hunt Club Inc
EIN
54-0549191
Phone
5406620325
Address
C/O GARY LANTZ 3009 SARATOGA DRIVE, WINCHESTER, VA 22601

Signing Officer

Name
Gary W Lantz
Title
Treasurer
Phone
5406620325
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary W Lantz
Formed
1957
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hottel & Willis Pc
Address
314 NORTH BRADDOCK STREET, WINCHESTER, VA 22601
Preparer
Heather J Tweedie CPA
Phone
5406620325
Raw XML Appendix270 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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