Civic Intelligence

San Diego County Team Penning

EIN 33-0361682 • 501(c)7 • Lakeside, CA

Profile

Clinics and competition in connection with team penning.

PO Box 2454Lakeside, CA 92040

www.sdctpa.info

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$14,169

Up $4,123 (+41%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$14,169

Up $4,123 (+41%) from 2019

Revenue

Up

$22,046

Up $4,616 (+26%) from 2019

Expenses

Up

$17,923

Up $2,924 (+19%) from 2019

Net Income

Up

$4,123

Up $1,692 (+70%) from 2019

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $73,454Liabilities 2013: $102Net Assets 2013: $73,3522013Assets 2014: $4,587Liabilities 2014: $102Net Assets 2014: $4,4852014Assets 2015: $1,255Liabilities 2015: $102Net Assets 2015: $1,1532015Assets 2016: $7,005Liabilities 2016: $102Net Assets 2016: $6,9032016Assets 2019: $10,046Net Assets 2019: $10,0462019Assets 2020: $14,169Net Assets 2020: $14,1692020

Highlighted filing

2020

Assets$14,169
Liabilities-
Net Assets$14,169

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $156,033Expenses 2013: $118,414Net Income 2013: $37,6192013Revenue 2014: $94,918Expenses 2014: $94,973Net Income 2014: -$552014Revenue 2015: $65,517Expenses 2015: $68,849Net Income 2015: -$3,3322015Revenue 2016: $56,669Expenses 2016: $50,919Net Income 2016: $5,7502016Revenue 2019: $17,430Expenses 2019: $14,999Net Income 2019: $2,4312019Revenue 2020: $22,046Expenses 2020: $17,923Net Income 2020: $4,1232020

Highlighted filing

2020

Revenue$22,046
Expenses$17,923
Net Income$4,123

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 24, 2015
Return Version
2014v5.0
Gross Receipts
$94,918
Mission and Program Overview

Mission

Clinics and competition in connection with team penning.

Program Services

DescriptionGrantsExpenses
CLINICS AND COMPETITION IN CONNECTION WITH TEAM PENNING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT THOMPSONPresident-$0--
JENNIFER HANSENTreasurer-$0--
DAVE COXVice President-$0--
RHONDA RHODESSecretary-$0--
STEPHANIE BOOZELSponsorships-$0--
KAREN BOOZELMemberships-$0--
CHRIS CLAXTONFacilities-$0--
BOBBY CANIZALESRatings-$0--
TERRY CROOKPast President-$0--
JEFF SCHRAEDERCompetitions-$0--
JANIE NOLANRatings-$0--
Filing and Contact Details

Filer

Filer Name
San Diego County Team Penning
EIN
33-0361682
Phone
6193186604
Address
PO BOX 2454, LAKESIDE, CA 92040

Signing Officer

Name
Scott Thompson
Title
President
Signed
2015-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Lamb & Meyer APC
Address
1761 Hotel Circle S Suite 100, San Diego, CA 92108-3318
Preparer
James H Lamb Jr
Phone
6192950255
Supplemental Narrative

Additional Explanations

Other Revenue.1

PRACTICE EVENTS $17953

Other Revenue.2

SPECIALTY EVENTS $5230

Other Revenue.3

EVENT OTHER INCOME $505

Other Revenue.4

OTHER INCOME $244

Other Expenses.1012

Insurance $1083

Other Expenses.1

Paybacks - competition $30233

Other Expenses.2

Cattle costs - feed $14074

Other Expenses.3

COMPETITION CATTLE $8820

Other Expenses.4

Cattle transportation $7800

Other Expenses.5

Show operating expenses $6800

Other Expenses.6

RENTS $6200

Other Expenses.7

PRACTICE CATTLE $5350

Other Expenses.8

SANITATION / TRASH $3918

Other Expenses.9

EQUIPMENT COSTS $3214

Other Expenses.10

Specialty event expenses $2991

Other Expenses.11

AWARDS $2031

Other Expenses.12

Cattle costs - medicine / supp $1180

Other Expenses.13

Facility maintenance $503

Other Expenses.14

LICENSES / FEES $401

Other Expenses.15

BANK CHARGES $146

Other Expenses.16

OFFICE EXPENSES $144

Other Expenses.17

TAXES - OTHER $10

Other Assets.1003

Machinery and Equipment - Beginning $290 Machinery and Equipment - Ending $226

Other Assets.1005

Accounts Receivable - Beginning $54955 Accounts Receivable - Ending $398

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $102 Accounts Payable and Accrued Expenses - Ending $102

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN BOOZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS CLAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOBBY CANIZALES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFF SCHRAEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JANIE NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SPONSORSHIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FACILITIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RATINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COMPETITIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10RATINGS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/ProgramServiceRevenueAmt064242
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sdctpa.info/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRACTICE EVENTS $17953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIALTY EVENTS $5230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT OTHER INCOME $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER INCOME $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYBACKS - COMPETITION $30233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CATTLE COSTS - FEED $14074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPETITION CATTLE $8820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CATTLE TRANSPORTATION $7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHOW OPERATING EXPENSES $6800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENTS $6200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRACTICE CATTLE $5350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SANITATION / TRASH $3918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT COSTS $3214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIALTY EVENT EXPENSES $2991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AWARDS $2031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CATTLE COSTS - MEDICINE / SUPP $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FACILITY MAINTENANCE $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES / FEES $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGES $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICE EXPENSES $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAXES - OTHER $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $290 Machinery and Equipment - Ending $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Receivable - Beginning $54955 Accounts Receivable - Ending $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $102 Accounts Payable and Accrued Expenses - Ending $102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO COUNTY TEAM PENNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330361682
ReturnHeader/Filer/PhoneNum06193186604
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ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092040
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01761 Hotel Circle S Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921083318
ReturnHeader/PreparerPersonGrp/PhoneNum06192950255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H LAMB JR
ReturnHeader/ReturnTs02015-11-01T10:45:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits