Civic Intelligence

San Diego County Farriers Assoc

990EZ • Fiscal year 2015 • EIN 33-0854812

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileSDCFA.ORG
6147 Japatul LaneAlpine, CA 91901

(619) 357-0462

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,639

No earlier filing loaded for comparison.

Net Assets

$10,639

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$26,939

No earlier filing loaded for comparison.

Expenses

$24,059

No earlier filing loaded for comparison.

Net Income

$2,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $10,639Net Assets 2015: $10,6392015Assets 2016: $12,264Net Assets 2016: $12,2642016

Highlighted filing

2015

Assets$10,639
Liabilities-
Net Assets$10,639
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0Revenue 2015: $26,939Expenses 2015: $24,059Net Income 2015: $2,8802015Revenue 2016: $23,829Expenses 2016: $22,204Net Income 2016: $1,6252016

Highlighted filing

2015

Revenue$26,939
Expenses$24,059
Net Income$2,880
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$27,439
Mission and Program Overview

Mission

Educate and train farriers in blacksmithing

Program Services

DescriptionGrantsExpenses
BLACKSMITHING CLINICS, CLASSES AND COMPETITIONS$10,983-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELSEY NEWCOMERSecretaryPT$0--
JASON HARMESONPresidentPT$0--
DAVID THOMPSONVice PresidentPT$0--
DANNETTE HARMESONTreasurerPT$0--
DWIGHT WEINBERGDirector-$0--
DAVE IVERSONDirector-$0--
BOB GUYONDirector-$0--
JOSH DITTMERDirector-$0--
JUAN ESCABIDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Diego County Farriers Assoc
EIN
33-0854812
Phone
6193570462
Address
6147 JAPATUL LANE, ALPINE, CA 91901

Signing Officer

Name
Dannette Harmeson
Title
Treasurer
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Stremlau & Company CPAs
Address
5575 Lake Park Way Suite 200, La Mesa, CA 91942
Preparer
Mitchell J Williams
Phone
6196972442
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1595”

Other Expenses.1002

“Office Expenses $269”

Other Expenses.1003

“Information Technology $95”

Other Expenses.1

“CLINICS $10983”

Other Expenses.2

“CONTEST AWARDS $7230”

Other Expenses.3

“MERCHANDISE $1916”

Other Expenses.4

“MEMBERSHIPS $1140”

Other Expenses.5

“PO BOX $440”

Other Expenses.6

“TAXES $41”

Other Assets.1

“STATE TAXES - Beginning $3925 STATE TAXES - Ending $0”

Raw XML Appendix143 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/PersonNm0DANNETTE HARMESON
IRS990EZ/BooksInCareOfDetail/PhoneNum06193570462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06147 JAPATUL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALPINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010639
IRS990EZ/FundraisingGrossIncomeAmt05308
IRS990EZ/GrossReceiptsAmt027439
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01964
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELSEY NEWCOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON HARMESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNETTE HARMESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DWIGHT WEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE IVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB GUYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSH DITTMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUAN ESCABI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03925
IRS990EZ/OtherExpensesTotalAmt023709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND TRAIN FARRIERS IN BLACKSMITHING
IRS990EZ/ProgramServiceRevenueAmt019942
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BLACKSMITHING CLINICS, CLASSES AND COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0500
IRS990EZ/SpecialEventsNetIncomeLossAmt04808
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024059
IRS990EZ/TotalProgramServiceExpensesAmt010983
IRS990EZ/TotalRevenueAmt026939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0SDCFA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLINICS $10983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTEST AWARDS $7230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANDISE $1916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO BOX $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE TAXES - Beginning $3925 STATE TAXES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNETTE HARMESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO COUNTY FARRIERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330854812
ReturnHeader/Filer/PhoneNum06193570462
ReturnHeader/Filer/USAddress/AddressLine1Txt06147 JAPATUL LANE
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stremlau & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05575 Lake Park Way Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06196972442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL J WILLIAMS
ReturnHeader/ReturnTs02016-05-20T13:53:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,639
Liabilities
-
Net assets
$10,639
Revenue
$26,939
Expenses
$24,059
Net income
$2,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$12.3$12.3$23.8$22.2$1.63
2015Detailed filing. Detailed filing data is available for this year.$10.6$10.6$26.9$24.1$2.88