Civic Intelligence

Pickering Hunt

990EZ • Fiscal year 2012 • EIN 23-0976290

May 01, 2011 to Apr 30, 2012 • Filed on Oct 19, 2012

Organization Profile
202 Trego Road19343
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-211%

Higher net margin than 4% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

$49,902

No earlier filing loaded for comparison.

Expenses

$155,088

No earlier filing loaded for comparison.

Net Income

-$105,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2012: $49,902Expenses 2012: $155,088Net Income 2012: -$105,1862012

Highlighted filing

2012

Revenue$49,902
Expenses$155,088
Net Income-$105,186
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-0976290
Raw XML Appendix251 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.

Path#Value
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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-105186
IRS990EZ/FeesAndOthPymtToIndContractors07682
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALFRED KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN DYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUSS MOSTELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT WILTSHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONALD ROSATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5COLLIN MCNEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATIE HEMBROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY0171552
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0535656
IRS990EZ/OtherExpensesTotal048771
IRS990EZ/OtherRevenueTotal0157
IRS990EZ/PrimaryExemptPurpose0SOCIAL CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE AND ENCOURAGE AN APPRECIATION FOR HORSES, HOUNDS, FOX HUNTING AND AN AWARENESS OF AND NEED FOR CONSERVATION OF RURAL OPEN SPACE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0155088
IRS990EZ/ProgramServiceRevenue013175
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits092368
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0821679
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTER SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019425
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PICKERING HUNT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06108279436
IRS990EZ/TotalAssets/BOY0391209
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0155088
IRS990EZ/TotalProgramServiceExpenses0155088
IRS990EZ/TotalRevenue049902
IRS990EZ/WebSite0WWW.PICKERINGHUNT.ORG
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/ApprovedByBoard31
IRS990ScheduleL/LoanTable/ApprovedByBoard41
IRS990ScheduleL/LoanTable/ApprovedByBoard51
IRS990ScheduleL/LoanTable/ApprovedByBoard61
IRS990ScheduleL/LoanTable/BalanceDue052781
IRS990ScheduleL/LoanTable/BalanceDue12200
IRS990ScheduleL/LoanTable/BalanceDue268011
IRS990ScheduleL/LoanTable/BalanceDue3159345
IRS990ScheduleL/LoanTable/BalanceDue42500
IRS990ScheduleL/LoanTable/BalanceDue525000
IRS990ScheduleL/LoanTable/BalanceDue6108088
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/Default30
IRS990ScheduleL/LoanTable/Default40
IRS990ScheduleL/LoanTable/Default50
IRS990ScheduleL/LoanTable/Default60
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/LoanToOrganization4X
IRS990ScheduleL/LoanTable/LoanToOrganization5X
IRS990ScheduleL/LoanTable/LoanToOrganization6X
IRS990ScheduleL/LoanTable/NamePerson0BATCHELOR
IRS990ScheduleL/LoanTable/NamePerson1DYER
IRS990ScheduleL/LoanTable/NamePerson2ROSATO
IRS990ScheduleL/LoanTable/NamePerson3THEURKAUF
IRS990ScheduleL/LoanTable/NamePerson4VONC
IRS990ScheduleL/LoanTable/NamePerson5HOPKINS
IRS990ScheduleL/LoanTable/NamePerson6THEURKAUF
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount052781
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount12200
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount268011
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount3159345
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount42500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount525000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount6108088
IRS990ScheduleL/LoanTable/PurposeOfLoan0MASTER'S LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan1MASTER'S LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan2MASTER'S LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan3MASTER'S LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan4MASTER'S LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan5WORKING CAPITAL
IRS990ScheduleL/LoanTable/PurposeOfLoan6WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/LoanTable/WrittenAgreement10
IRS990ScheduleL/LoanTable/WrittenAgreement20
IRS990ScheduleL/LoanTable/WrittenAgreement30
IRS990ScheduleL/LoanTable/WrittenAgreement40
IRS990ScheduleL/LoanTable/WrittenAgreement50
IRS990ScheduleL/LoanTable/WrittenAgreement60
IRS990ScheduleL/TotalBalanceDue0417925
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed00
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-04-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0NO ASSETS TO DISTRIBUTE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset00
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,195..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SHIRT SALES. AMOUNT: 157.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: HORSE AND HOUND. AMOUNT: 10,995. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 2,888. DESCRIPTION: INSURANCE. AMOUNT: 12,564. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 130. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 10,276. DESCRIPTION: TRUCK AND TRACTOR. AMOUNT: 10,506. DESCRIPTION: FEDERAL TAXES. AMOUNT: 1,412. TOTAL TO FORM 990-EZ, LINE 16: 48,771.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TERMINATION OF ENTITY. AMOUNT: 535,656.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,425. END OF YEAR AMOUNT: 0. DESCRIPTION: TRUCKS & EQUIPMENT. BEG. OF YEAR AMOUNT: 27,130. END OF YEAR AMOUNT: 0. DESCRIPTION: KENNEL IMPROVEMENTS. BEG. OF YEAR AMOUNT: 139,997. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 188,754. END OF YEAR AMOUNT: 0. DESCRIPTION: REFUNDABLE SUBSCRIPTIONS. BEG. OF YEAR AMOUNT: 203,000. END OF YEAR AMOUNT: 0. DESCRIPTION: MEMBER SHORTFALL LOANS. BEG. OF YEAR AMOUNT: 284,837. END OF YEAR AMOUNT: 0. DESCRIPTION: MEMBER LOANS. BEG. OF YEAR AMOUNT: 133,088. END OF YEAR AMOUNT: 0. DESCRIPTION: LOANS FROM OFFICERS, DIRECTORS. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0230976290
ReturnHeader/Filer/Name/BusinessNameLine10PICKERING HUNT
ReturnHeader/Filer/NameControl0PICK
ReturnHeader/Filer/Phone06104585696
ReturnHeader/Filer/USAddress/AddressLine10202 TREGO ROAD
ReturnHeader/Filer/USAddress/City0GLENMOORE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019343
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0ALFRED KENNEDY
ReturnHeader/Officer/Phone06104585696
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0231518888
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAILLIE FALCONIERO & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3068
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST CHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0193813068
ReturnHeader/Preparer/Name0JAMES M POWERS CPA
ReturnHeader/Preparer/Phone06106964353
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T09:41:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$49,902
Expenses
$155,088
Net income
-$105,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.50$1.55$1.05