Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 33-0361682 • 501(c)7 • Lakeside, CA
Profile
Clinics and competition in connection with team penning.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
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
Most recent year
2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Clinics and competition in connection with team penning.
| Description | Grants | Expenses |
|---|---|---|
| CLINICS AND COMPETITION IN CONNECTION WITH TEAM PENNING. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT THOMPSON | President | - | $0 | - | - |
| JENNIFER HANSEN | Treasurer | - | $0 | - | - |
| DAVE COX | Vice President | - | $0 | - | - |
| RHONDA RHODES | Secretary | - | $0 | - | - |
| STEPHANIE BOOZEL | Sponsorships | - | $0 | - | - |
| KAREN BOOZEL | Memberships | - | $0 | - | - |
| CHRIS CLAXTON | Facilities | - | $0 | - | - |
| BOBBY CANIZALES | Ratings | - | $0 | - | - |
| TERRY CROOK | Past President | - | $0 | - | - |
| JEFF SCHRAEDER | Competitions | - | $0 | - | - |
| JANIE NOLAN | Ratings | - | $0 | - | - |
“PRACTICE EVENTS $17953”
“SPECIALTY EVENTS $5230”
“EVENT OTHER INCOME $505”
“OTHER INCOME $244”
“Insurance $1083”
“Paybacks - competition $30233”
“Cattle costs - feed $14074”
“COMPETITION CATTLE $8820”
“Cattle transportation $7800”
“Show operating expenses $6800”
“RENTS $6200”
“PRACTICE CATTLE $5350”
“SANITATION / TRASH $3918”
“EQUIPMENT COSTS $3214”
“Specialty event expenses $2991”
“AWARDS $2031”
“Cattle costs - medicine / supp $1180”
“Facility maintenance $503”
“LICENSES / FEES $401”
“BANK CHARGES $146”
“OFFICE EXPENSES $144”
“TAXES - OTHER $10”
“Machinery and Equipment - Beginning $290 Machinery and Equipment - Ending $226”
“Accounts Receivable - Beginning $54955 Accounts Receivable - Ending $398”
“Accounts Payable and Accrued Expenses - Beginning $102 Accounts Payable and Accrued Expenses - Ending $102”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jennifer Hansen |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6192498154 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11411 Manzanita Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lakeside |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3963 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -55 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 75 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73454 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4587 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94918 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6740 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73352 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73352 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4485 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RHONDA RHODES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEPHANIE BOOZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN BOOZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRIS CLAXTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BOBBY CANIZALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TERRY CROOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JEFF SCHRAEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JANIE NOLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SPONSORSHIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBERSHIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FACILITIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | RATINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | COMPETITIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | RATINGS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 55245 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 624 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -68812 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 94898 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23932 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CLINICS AND COMPETITION IN CONNECTION WITH TEAM PENNING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64242 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLINICS AND COMPETITION IN CONNECTION WITH TEAM PENNING. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 102 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 102 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94973 |
| IRS990EZ/TotalRevenueAmt | 0 | 94918 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sdctpa.info/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRACTICE EVENTS $17953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIALTY EVENTS $5230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVENT OTHER INCOME $505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER INCOME $244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYBACKS - COMPETITION $30233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CATTLE COSTS - FEED $14074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPETITION CATTLE $8820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CATTLE TRANSPORTATION $7800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SHOW OPERATING EXPENSES $6800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RENTS $6200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PRACTICE CATTLE $5350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SANITATION / TRASH $3918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EQUIPMENT COSTS $3214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SPECIALTY EVENT EXPENSES $2991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | AWARDS $2031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CATTLE COSTS - MEDICINE / SUPP $1180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FACILITY MAINTENANCE $503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | LICENSES / FEES $401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BANK CHARGES $146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | OFFICE EXPENSES $144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TAXES - OTHER $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Machinery and Equipment - Beginning $290 Machinery and Equipment - Ending $226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accounts Receivable - Beginning $54955 Accounts Receivable - Ending $398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Accounts Payable and Accrued Expenses - Beginning $102 Accounts Payable and Accrued Expenses - Ending $102 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN DIEGO COUNTY TEAM PENNING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAND |
| ReturnHeader/Filer/EIN | 0 | 330361682 |
| ReturnHeader/Filer/PhoneNum | 0 | 6193186604 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2454 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKESIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lamb & Meyer APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1761 Hotel Circle S Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921083318 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192950255 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES H LAMB JR |
| ReturnHeader/ReturnTs | 0 | 2015-11-01T10:45:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
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