Civic Intelligence

San Diego County Farriers Assoc

990EZ • Fiscal year 2016 • EIN 33-0854812

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

60th percentile

6.8%

Higher net margin than 60% 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

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,264

Up $1,625 (+15%) from 2015

Net Assets

Up

$12,264

Up $1,625 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$23,829

Down $3,110 (-12%) from 2015

Expenses

Down

$22,204

Down $1,855 (-7.7%) from 2015

Net Income

Down

$1,625

Down $1,255 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$12,264
Liabilities-
Net Assets$12,264
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$23,829
Expenses$22,204
Net Income$1,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$24,491
Mission and Program Overview

Mission

Educate and train farriers in blacksmithing

Program Services

DescriptionGrantsExpenses
BLACKSMITHING CLINICS, CLASSES AND COMPETITIONS$20,480-
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--
TREY GREENDirector-$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
2017-02-23
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 $230”

Other Expenses.1002

“Office Expenses $281”

Other Expenses.1003

“Information Technology $108”

Other Expenses.1

“CLINICS $20480”

Other Expenses.2

“MEMBERSHIPS $488”

Other Expenses.3

“PO BOX $247”

Other Expenses.4

“TAXES $20”

Raw XML Appendix139 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/BOYAmt010639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0270
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012264
IRS990EZ/FundraisingGrossIncomeAmt05385
IRS990EZ/GrossReceiptsAmt024491
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0567
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012264
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/AverageHrsPerWkDevotedToPosRt92.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELSEY NEWCOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON HARMESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNETTE HARMESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DWIGHT WEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TREY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE IVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB GUYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSH DITTMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUAN 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/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND TRAIN FARRIERS IN BLACKSMITHING
IRS990EZ/ProgramServiceRevenueAmt018269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BLACKSMITHING CLINICS, CLASSES AND COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0662
IRS990EZ/SpecialEventsNetIncomeLossAmt04723
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022204
IRS990EZ/TotalProgramServiceExpensesAmt020480
IRS990EZ/TotalRevenueAmt023829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0SDCFA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLINICS $20480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO BOX $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $20
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNETTE HARMESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
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/ReturnTs02017-02-27T10:57:33-08:00
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
$12,264
Liabilities
-
Net assets
$12,264
Revenue
$23,829
Expenses
$22,204
Net income
$1,625
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$10.6$26.9$24.1$2.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits