Civic Intelligence

Pinellas County Hunter Association Inc.

990 • Fiscal year 2017 • EIN 59-3487826

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

7307 South DesotoTampa, FL 33616

(813) 505-1804

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k 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

Assets

$48,506

No earlier filing loaded for comparison.

Net Assets

$48,506

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$232,402

No earlier filing loaded for comparison.

Expenses

$238,396

No earlier filing loaded for comparison.

Net Income

-$5,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2017: $48,506Liabilities 2017: $0Net Assets 2017: $48,5062017Assets 2018: $45,833Liabilities 2018: -$1,306Net Assets 2018: $47,1392018Assets 2019: $28,073Liabilities 2019: -$1,306Net Assets 2019: $29,3792019Assets 2020: $23,109Liabilities 2020: $0Net Assets 2020: $23,1092020Assets 2021: $58,299Liabilities 2021: $1,306Net Assets 2021: $56,9932021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $58,458Liabilities 2023: $1,306Net Assets 2023: $57,1522023Assets 2024: $55,615Liabilities 2024: $1,305Net Assets 2024: $54,3102024

Highlighted filing

2017

Assets$48,506
Liabilities$0
Net Assets$48,506

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $232,402Expenses 2017: $238,396Net Income 2017: -$5,9942017Revenue 2018: $264,795Expenses 2018: $263,237Net Income 2018: $1,5582018Revenue 2019: $264,156Expenses 2019: $281,915Net Income 2019: -$17,7592019Revenue 2020: $210,406Expenses 2020: $216,515Net Income 2020: -$6,1092020Revenue 2021: $321,298Expenses 2021: $285,054Net Income 2021: $36,2442021Revenue 2022: $309,932Expenses 2022: $313,637Net Income 2022: -$3,7052022Revenue 2023: $363,977Expenses 2023: $332,129Net Income 2023: $31,8482023Revenue 2024: $309,553Expenses 2024: $312,395Net Income 2024: -$2,8422024

Highlighted filing

2017

Revenue$232,402
Expenses$238,396
Net Income-$5,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$232,402
Mission and Program Overview

Mission

The Associations mission is to create, stimulate and maintain an interest in horsemanship in Pinellas County and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$38,706-
Land, Buildings, and Equipment, Net-$6,300-
Inventories for Sale or Use-$3,500-
Total Assets$0$48,506▲ $48,506
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$48,506-
Total Net Assets Fund Balance$0$48,506▲ $48,506
Total Liabilities and Net Assets / Fund Balance$0$48,506▲ $48,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,300$7,310-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danny Moore JrShow ManagerPT$9,000$9,000
Woodie SpeedShow AnnouncerPT$4,250$4,250
Jeff JohnsonParamedicPT$3,875$3,875
Allen GregoryLead Jump CrewPT$3,700$3,700
Michele SelsorShow Office Admin workPT$3,700$3,700

Board Members and Trustees

NameTitle
Elizabeth ReddPresident
Meghan RichardsVice President
Briget EarlSecretary
Lena RogachevskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,665
Program Service Revenue
$221,737
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,396
Total Fundraising Expense$30,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,852$0$17,567$96,419
Fees for Services Management$55,861$0$0$55,861
Other Expenses$16,495$0$11,296$27,791
Fees for Services Other$24,225$0$0$24,225
All Other Expenses$8,565$0$0$8,565
Office Expenses$5,828$1,960$172$7,960
Travel$7,162$0$0$7,162
Insurance$4,434$0$0$4,434
Depreciation Depletion$1,321$0$0$1,321
Information Technology$0$999$0$999
Fees for Services Legal$0$885$0$885
Total Functional Expenses$203,805$3,989$30,602$238,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Awards Banquet$10,665$10,665$967$9,698
Total Events$10,665$10,665$30,430$-19,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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, Line 9

Meghan Richards 17002 Equestrian Trail Odessa FL 33556

Form 990, Part VI, Line 9

Lena Rogachevsky 627 34th Ave NE St Petersburg FL 33704

Form 990, Part VI, Line 9

Bridget Earl 3204 Oak Green Way Tampa FL 33611

Filing and Contact Details

Filer

Filer Name
Pinellas County Hunter AssociationInc
EIN
59-3487826
Phone
8135051804
Address
7307 South Desoto, Tampa, FL 33616

Signing Officer

Name
Elizabeth Redd
Title
President
Phone
8135051804
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Redd
Formed
1987
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

Firm
Harte&company Accounting and Tax Services
Address
9424 Balm Riverview Road, RIVERVIEW, FL 33569
Preparer
Julie Harte
Phone
8136779005
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy of the 990 is made available upon request.

Pt VI, Line 12C

Policy is reveiwed annually and potential transactoins are reveiwed at each board meeting and voted on by the board so that the conflict of interest policy is not violated

Form 990, Part IX, Line 24E

Marshall and Sterling Registrtaion Fees 810. 810. 0. 0.

Form 990, Part IX, Line 24E

Horse Show Supplies 630. 630. 0. 0.

Form 990, Part IX, Line 24E

Rider Scholarships 4250. 4250. 0. 0.

Form 990, Part IX, Line 24E

Meals for Judges, Jump Crew and Ingate 2875. 2875. 0. 0.

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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/ExplanationTxt1Policy is reveiwed annually and potential transactoins are reveiwed at each board meeting and voted on by the board so that the conflict of interest policy is not violated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meghan Richards 17002 Equestrian Trail Odessa FL 33556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lena Rogachevsky 627 34th Ave NE St Petersburg FL 33704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bridget Earl 3204 Oak Green Way Tampa FL 33611
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Horse Show Supplies 630. 630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rider Scholarships 4250. 4250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals for Judges, Jump Crew and Ingate 2875. 2875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt048506
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt048506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048506
IRS990/TotalProgramServiceExpensesAmt0203805
IRS990/TotalProgramServiceRevenueAmt0221737
IRS990/TotalReportableCompFromOrgAmt024525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232402
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048506
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07162
IRS990/TravelGrp/TotalAmt07162
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048506
IRS990/USAddress/AddressLine1Txt07307 South Desoto
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033616
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0PCHAFL.Org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH REDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08135051804
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pinellas County Hunter AssociationInc
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0593487826
ReturnHeader/Filer/PhoneNum08135051804
ReturnHeader/Filer/USAddress/AddressLine1Txt07307 South Desoto
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D41C0AF9CD94723A359D63F93F81FE15A9BEFF58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB8B68F3514E6D18D4E0DEA3F92A0A6E29D04334
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.180.147.11
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:39:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTE&COMPANY ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09424 Balm Riverview Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033569
ReturnHeader/PreparerPersonGrp/PhoneNum08136779005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE HARTE
ReturnHeader/ReturnTs02018-08-08T08:39:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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