Civic Intelligence

San Diego County Team Penning

990EZ • Fiscal year 2019 • EIN 33-0361682

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

(619) 599-6044

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,046

Up $3,041 (+43%) from 2016

Net Assets

Up

$10,046

Up $3,143 (+46%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$17,430

Down $39,239 (-69%) from 2016

Expenses

Down

$14,999

Down $35,920 (-71%) from 2016

Net Income

Down

$2,431

Down $3,319 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$10,046
Liabilities-
Net Assets$10,046
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$17,430
Expenses$14,999
Net Income$2,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$17,430
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT THOMSONVice President-$0--
KERRI NEUMANNSecretary-$0--
DELILAH NEUMANNTreasurer-$0--
CHRIS CLAXTONPresident-$0--
Filing and Contact Details

Filer

Filer Name
San Diego County Team Penning
EIN
33-0361682
Phone
6195996044
Address
PO BOX 2454, LAKESIDE, CA 92040

Signing Officer

Name
Delilah Neumann
Title
Treasurer
Signed
2020-11-13
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 $11915”

Other Revenue.2

“SPECIALTY EVENTS $2550”

Other Revenue.3

“DAY PASSES $735”

Other Expenses.1012

“Insurance $359”

Other Expenses.1

“PRACTICE CATTLE $7765”

Other Expenses.2

“RENTS $3000”

Other Expenses.3

“Specialty event expenses $2071”

Other Expenses.4

“SANITATION / TRASH $605”

Other Expenses.5

“Cattle transporation $450”

Other Expenses.6

“Facilities maintenance $374”

Other Expenses.7

“OFFICE EXPENSES $106”

Other Expenses.8

“Tax return preparation $100”

Other Expenses.9

“MISCELLANEOUS $95”

Other Expenses.10

“FTB TAX $50”

Other Expenses.11

“BANK CHARGES $24”

Other Assets.1003

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

Other Assets.1005

“Accounts Receivable - Beginning $30 Accounts Receivable - Ending $30”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DELILAH NEUMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum06199902941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2454
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02431
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010046
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017430
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02230
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRI NEUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELILAH NEUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS CLAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0256
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0256
IRS990EZ/OtherExpensesTotalAmt014999
IRS990EZ/OtherRevenueTotalAmt015200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLINICS AND COMPETITION IN CONNECTION WITH TEAM PENNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLINICS AND COMPETITION IN CONNECTION WITH TEAM PENNING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014999
IRS990EZ/TotalRevenueAmt017430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sdctpa.info/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRACTICE EVENTS $11915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIALTY EVENTS $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAY PASSES $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRACTICE CATTLE $7765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIALTY EVENT EXPENSES $2071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SANITATION / TRASH $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CATTLE TRANSPORATION $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FACILITIES MAINTENANCE $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSES $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAX RETURN PREPARATION $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FTB TAX $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $226 Machinery and Equipment - Ending $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $30 Accounts Receivable - Ending $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELILAH NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO COUNTY TEAM PENNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330361682
ReturnHeader/Filer/PhoneNum06195996044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2454
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200480664
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/ReturnTs02020-11-13T09:30:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,046
Liabilities
-
Net assets
$10,046
Revenue
$17,430
Expenses
$14,999
Net income
$2,431
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
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.17$0.15$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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