Civic Intelligence

San Diego County Team Penning

990EZ • Fiscal year 2016 • EIN 33-0361682

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 10, 2017

Organization Profilewww.sdctpa.info
PO Box 2454Lakeside, CA 92040

(619) 318-6604

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

458%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,005

Up $5,750 (+458%) from 2015

Net Assets

Up

$6,903

Up $5,750 (+499%) from 2015

Liabilities

Flat

$102

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Down

$56,669

Down $8,848 (-14%) from 2015

Expenses

Down

$50,919

Down $17,930 (-26%) from 2015

Net Income

Up

$5,750

Up $9,082 (+273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2016

Assets$7,005
Liabilities$102
Net Assets$6,903
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$56,669
Expenses$50,919
Net Income$5,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 10, 2017
Return Version
2016v3.0
Gross Receipts
$56,669
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
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT THOMSONPresident-$0--
JENNIFER HANSENTreasurer-$0--
DAVE COXDirector-$0--
RHONDA RHODESSecretary-$0--
DEBI PELKHOFERDirector-$0--
LYDIA THOMSONDirector-$0--
CHRIS CLAXTONDirector-$0--
JEFF SCHRAEDERDirector-$0--
JANE NOLANDirector-$0--
CHUCK SCHATZERVice President-$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 Thomson
Title
President
Signed
2017-06-10
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 $14616”

Other Revenue.2

“SPECIALTY EVENTS $4190”

Other Revenue.3

“EVENT OTHER INCOME $820”

Other Revenue.4

“MISCELLANEOUS $438”

Other Expenses.1012

“Insurance $858”

Other Expenses.1

“Competition event payouts $16461”

Other Expenses.2

“PRACTICE CATTLE $10100”

Other Expenses.3

“Cattle costs - feed $7958”

Other Expenses.4

“RENTS $5431”

Other Expenses.5

“Specialty event expenses $3722”

Other Expenses.6

“SANITATION / TRASH $2021”

Other Expenses.7

“Cattle costs - medicine / supp $1404”

Other Expenses.8

“Sd comp show expenses $750”

Other Expenses.9

“AWARDS $648”

Other Expenses.10

“EQUIPMENT COSTS $528”

Other Expenses.11

“OFFICE EXPENSES $487”

Other Expenses.12

“TRASH COLLECTION $316”

Other Expenses.13

“LICENSES / FEES $125”

Other Expenses.14

“TAXES - OTHER $10”

Other Assets.1003

“Machinery and Equipment - Beginning $226 Machinery and Equipment - Ending $226”

Other Assets.1005

“Accounts Receivable - Beginning $398 Accounts Receivable - Ending $398”

Total Liabilities.1001

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

Raw XML Appendix172 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/BooksInCareOfDetail/PhoneNum07602643109
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0631
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IRS990EZ/ExcessOrDeficitForYearAmt05750
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt03125
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBI PELKHOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYDIA THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS CLAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF SCHRAEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANE NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHUCK SCHATZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0624
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0624
IRS990EZ/OtherExpensesTotalAmt050819
IRS990EZ/OtherRevenueTotalAmt020064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLINICS AND COMPETITION IN CONNECTION WITH TEAM PENNING.
IRS990EZ/ProgramServiceRevenueAmt033480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLINICS AND COMPETITION IN CONNECTION WITH TEAM PENNING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0102
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050919
IRS990EZ/TotalRevenueAmt056669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sdctpa.info/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRACTICE EVENTS $14616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIALTY EVENTS $4190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT OTHER INCOME $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPETITION EVENT PAYOUTS $16461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRACTICE CATTLE $10100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CATTLE COSTS - FEED $7958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENTS $5431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIALTY EVENT EXPENSES $3722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SANITATION / TRASH $2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CATTLE COSTS - MEDICINE / SUPP $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SD COMP SHOW EXPENSES $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AWARDS $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT COSTS $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EXPENSES $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRASH COLLECTION $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES / FEES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES - OTHER $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $226 Machinery and Equipment - Ending $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $398 Accounts Receivable - Ending $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $102 Accounts Payable and Accrued Expenses - Ending $102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO COUNTY TEAM PENNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330361682
ReturnHeader/Filer/PhoneNum06193186604
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2454
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lamb & Meyer APC
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/ReturnTs02017-06-12T08:57:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,005
Liabilities
$102
Net assets
$6,903
Revenue
$56,669
Expenses
$50,919
Net income
$5,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.22$0.18$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.17$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.57$0.51$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.66$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.95$0.95$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.56$1.18$0.38