Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 68-0191437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$221,366
Down $23,501 (-9.6%) from 2017
Net Assets
Down$221,366
Down $23,501 (-9.6%) from 2017
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Down$138,531
Down $7,738 (-5.3%) from 2017
Expenses
Down$157,963
Down $10,575 (-6.3%) from 2017
Net Income
Up-$19,432
Up $2,837 (+13%) from 2017
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| Award Program Provides year-end championship awards as stated in the objectives of the association. | - | $58,198 |
| Special Programs Shows the clinics that should be offered at horse shows which meet the needs of all the competitors as stated in the objectives of tthe articles of the association. | - | $38,472 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lauren Wasserman | Administrative | PT | $30,000 | - | $30,000 |
| Denize Borges | Director | - | $0 | $620 | $620 |
| Jen Lampton | President | - | $0 | - | - |
| Regan Hayes | 1st Vice President | - | $0 | - | - |
| Matt Archer | 2nd Vice President | - | $0 | - | - |
| Currie Geffken | Treasurer | - | $0 | - | - |
| Patrice Corbridge | Director | - | $0 | - | - |
| Teal Orlin | Director | - | $0 | - | - |
| Connie Buckley | Director | - | $0 | - | - |
| Melissa Kalember | Director | - | $0 | - | - |
| Jacquelyn Kuba | Director | - | $0 | - | - |
| Tom Rattigan | Director | - | $0 | - | - |
| David Runk | Director | - | $0 | - | - |
| Lorraine Smith | Director | - | $0 | - | - |
| Brian Lambert | Director | - | $0 | - | - |
“Program services 102,395”
“Other changes to net operating assets -4,069”
“Accounts receivable Beginning of year 4,780, End of year 6,843”
“Undeposited funds Beginning of year 900, End of year 0”
“Curtains and set-up Beginning of year 1,270, End of year 1,270”
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 | Peggy Munkdale |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4158966202 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 77050 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 237917 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 213253 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74710 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19432 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20502 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 244867 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 221366 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138531 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 206 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 244867 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 221366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 244867 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 221366 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 020.00 |
| 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 620 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jen Lampton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Regan Hayes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Matt Archer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Currie Geffken |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Patrice Corbridge |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Teal Orlin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Denize Borges |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Connie Buckley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Melissa Kalember |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jacquelyn Kuba |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Tom Rattigan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | David Runk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Lorraine Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Brian Lambert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Lauren Wasserman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1st Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2nd Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Administrative |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6950 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8113 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4069 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 102395 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4961 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 63615 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Award Program Provides year-end championship awards as stated in the objectives of the association. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Special Programs Shows the clinics that should be offered at horse shows which meet the needs of all the competitors as stated in the objectives of tthe articles of the association. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58198 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 38472 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30105 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157963 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96670 |
| IRS990EZ/TotalRevenueAmt | 0 | 138531 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NORCALHUNTERJUMPERS.COM |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program services 102,395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other changes to net operating assets -4,069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounts receivable Beginning of year 4,780, End of year 6,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Undeposited funds Beginning of year 900, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Curtains and set-up Beginning of year 1,270, End of year 1,270 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Extension request was prepared timely, but software vendor was unable to e-file the form, due to an outage. Software vendor is Wolters Kluwer CCH. When the service was restored on May 22, 2019, we again attempted to e-file the extension form. However, the extension was rejected as not timely. Taxpayer seeks relief from late-filing penalty, as the return was properly and timely extended, but the extension was not accepted by IRS. |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jen Lampton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NorCal Hunter Jumper Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORC |
| ReturnHeader/Filer/EIN | 0 | 680191437 |
| ReturnHeader/Filer/PhoneNum | 0 | 4158966202 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 243 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Davis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95617 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2CDDA0ECD9D9A5CB854949E463310BFF8FFA02E1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 055C17FB074B7F93DA6A22D59A8EBAFC2826F3B4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.158.153.141 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:44:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | William E Ehardt CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 45 Hoffman Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Francisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4158242012 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William E Ehardt |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T02:25:44-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.