Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
San Diego County Team Penning
990EZ • Fiscal year 2017 • EIN 33-0361682
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$8,127
Up $1,122 (+16%) from 2016
Net Assets
Up$8,025
Up $1,122 (+16%) from 2016
Liabilities
Flat$102
Flat from 2016
Revenue And Expenses
Revenue
Down$13,381
Down $43,288 (-76%) from 2016
Expenses
Down$12,259
Down $38,660 (-76%) from 2016
Net Income
Down$1,122
Down $4,628 (-80%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 28, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $13,381
Mission and Program Overview
Mission
Clinics and competition in connection with team penning.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLINICS AND COMPETITION IN CONNECTION WITH TEAM PENNING. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT THOMSON | President | - | $0 | - | - |
| KERRI NEWMAN | Secretary | - | $0 | - | - |
| KAREN BOOZEL | Director | - | $0 | - | - |
| STEPHANIE BOOZEL | Director | - | $0 | - | - |
| TERRY LANGE | Director | - | $0 | - | - |
| LYDIA THOMSON | Director | - | $0 | - | - |
| CHRIS CLAXTON | Vice President | - | $0 | - | - |
| ERIN GILLETTE | Treasurer | - | $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
- Chris Claxton
- Title
- Vice President
- Signed
- 2018-07-28
- 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 $8360”
Other Revenue.2
“SPECIALTY EVENTS $2450”
Other Expenses.1001
“Advertising and Promotion $120”
Other Expenses.1012
“Insurance $872”
Other Expenses.1
“Cattle costs - feed $2914”
Other Expenses.2
“PRACTICE CATTLE $2500”
Other Expenses.3
“RENTS $1500”
Other Expenses.4
“EVENT PAYOUTS $1420”
Other Expenses.5
“Facilities maintenance $939”
Other Expenses.6
“EQUIPMENT COSTS $844”
Other Expenses.7
“SANITATION / TRASH $447”
Other Expenses.8
“Cattle costs - medicine / supp $228”
Other Expenses.9
“OFFICE EXPENSES $90”
Other Expenses.10
“CATTLE COSTS - OTHER $32”
Other Expenses.11
“LICENSES / FEES $25”
Other Expenses.12
“BANK CHARGES $18”
Other Expenses.13
“FTB TAX $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 Appendix160 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERIN GILLETTE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7602643109 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2454 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lakeside |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6381 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7503 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1122 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7005 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8127 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13381 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2550 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6903 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6903 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8025 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 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/PersonNm | 0 | SCOTT THOMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KERRI NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN BOOZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE BOOZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TERRY LANGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LYDIA THOMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRIS CLAXTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ERIN GILLETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 624 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 624 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11959 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10831 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CLINICS AND COMPETITION IN CONNECTION WITH TEAM PENNING. |
| 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 | 12259 |
| IRS990EZ/TotalRevenueAmt | 0 | 13381 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sdctpa.info/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRACTICE EVENTS $8360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIALTY EVENTS $2450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATTLE COSTS - FEED $2914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRACTICE CATTLE $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RENTS $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EVENT PAYOUTS $1420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FACILITIES MAINTENANCE $939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EQUIPMENT COSTS $844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SANITATION / TRASH $447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CATTLE COSTS - MEDICINE / SUPP $228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OFFICE EXPENSES $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CATTLE COSTS - OTHER $32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LICENSES / FEES $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BANK CHARGES $18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FTB TAX $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Machinery and Equipment - Beginning $226 Machinery and Equipment - Ending $226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Receivable - Beginning $398 Accounts Receivable - Ending $398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | 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 Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS CLAXTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-28 |
| 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/PreparerFirmEIN | 0 | 200480664 |
| 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 | 2018-07-30T09:02:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,127
- Liabilities
- $102
- Net assets
- $8,025
- Revenue
- $13,381
- Expenses
- $12,259
- Net income
- $1,122