Civic Intelligence

Imperial Valley Team Penning Assoc

EIN 33-0403075

369 West Jones Street92227
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

40th percentile

-3.6%

Higher net margin than 40% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,854

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$9,854

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$42,690

No earlier filing loaded for comparison.

Expenses

$44,209

No earlier filing loaded for comparison.

Net Income

-$1,519

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2010: $9,854Net Assets 2010: $9,8542010

Highlighted filing

2010

Assets$9,854
Liabilities-
Net Assets$9,854
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $42,690Expenses 2010: $44,209Net Income 2010: -$1,5192010

Highlighted filing

2010

Revenue$42,690
Expenses$44,209
Net Income-$1,519
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,854
Liabilities
-
Net assets
$9,854
Revenue
$42,690
Expenses
$44,209
Net income
-$1,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$9.85$42.7$44.2$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
33-0403075
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07373
IRS990EZ/CashSavingsAndInvestments/EOY03295
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1519
IRS990EZ/FeesAndOthPymtToIndContractors040419
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts042690
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers02500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011432
IRS990EZ/NetAssetsOrFundBalancesBOY011432
IRS990EZ/NetAssetsOrFundBalances/EOY09854
IRS990EZ/NetAssetsOrFundBalancesEOY09854
IRS990EZ/OccupancyRentUtilitiesAndMaint02500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11713 Sunrise Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12369 W Jones St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13160 Sunset Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Heber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Imperial
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Brawley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Imperial
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Denny Burch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rick Fenley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brett Leavitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Yadira Rosas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04059
IRS990EZ/OtherAssetsTotal/EOY06559
IRS990EZ/OtherChangesInNetAssets0-59
IRS990EZ/OtherExpensesTotal01290
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote social and recreational cattle team penning to the Imperial Valley. Team penning and sorting are two of the fastest growing equestrian sports in America. ^Evoking memories of the Old West, team penning and sorting employ skills once considered essential to the American cowboy. ^Today, enthusiasts celebrate and preserve the spirit of the cowboy tradition through organized competitions and events.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Imperial Valley Team Penning Associations primary accomplishments for 2010 has been to promote and preserve the Old West sport of team penning and cattle sorting, not only for our members but all visitors from throughout the United States, Canada and Mexico.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039774
IRS990EZ/ProgramServiceRevenue042690
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10369 West Jones
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brawley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092227
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brett Leavitt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07603512398
IRS990EZ/TotalAssets/BOY011432
IRS990EZ/TotalAssets/EOY09854
IRS990EZ/TotalExpenses044209
IRS990EZ/TotalProgramServiceExpenses039774
IRS990EZ/TotalRevenue042690
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ivtpa.com
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue02500
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Yadira Rosas
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02500
IRS990ScheduleL/LoanTable/PurposeOfLoan0Unappropriated funds
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue02500
IRS990ScheduleO/GeneralExplanation/Explanation0Part 1 Line 16 - Other expenses - Expenses are for the daily operations of the organization totaling $1290 Other Changes in Net Assets or Funds Balances - $59 unable to determine Part II Balance Sheets - Line 24 - Other assets Loan Receivable $2500.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330403075
ReturnHeader/Filer/Name/BusinessNameLine10Imperial Valley Team Penning Assoc
ReturnHeader/Filer/NameControl0IMPE
ReturnHeader/Filer/Phone07603512398
ReturnHeader/Filer/USAddress/AddressLine10369 West Jones Street
ReturnHeader/Filer/USAddress/City0Brawley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092227
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Brett Leavitt
ReturnHeader/Officer/Phone07603512398
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H and R Block
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10631 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRAWLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092227
ReturnHeader/Preparer/Name0JEANIE LENTZ
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T10:23:26-08:00

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