Civic Intelligence

Norcal Hunter Jumper Association

990EZ • Fiscal year 2019 • EIN 68-0191437

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 243Davis, CA 95617

(415) 896-6202

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$30,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$184,005

Down $37,361 (-17%) from 2018

Net Assets

Down

$184,005

Down $37,361 (-17%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$135,064

Down $3,467 (-2.5%) from 2018

Expenses

Up

$179,926

Up $21,963 (+14%) from 2018

Net Income

Down

-$44,862

Down $25,430 (-131%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $287,075Net Assets 2010: $287,0752010Assets 2011: $307,283Net Assets 2011: $307,2832011Assets 2012: $282,357Net Assets 2012: $282,3572012Assets 2013: $286,737Net Assets 2013: $286,7372013Assets 2014: $307,380Net Assets 2014: $307,3802014Assets 2015: $301,886Net Assets 2015: $301,8862015Assets 2016: $271,733Net Assets 2016: $271,7332016Assets 2017: $244,867Net Assets 2017: $244,8672017Assets 2018: $221,366Net Assets 2018: $221,3662018Assets 2019: $184,005Liabilities 2019: $0Net Assets 2019: $184,0052019Assets 2020: $126,391Net Assets 2020: $126,3912020Assets 2021: $121,576Net Assets 2021: $121,5762021Assets 2022: $89,197Net Assets 2022: $89,1972022Assets 2023: $48,383Net Assets 2023: $48,3832023Assets 2024: $27,178Net Assets 2024: $27,1782024

Highlighted filing

2019

Assets$184,005
Liabilities$0
Net Assets$184,005

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $173,298Expenses 2010: $176,480Net Income 2010: -$3,1822010Revenue 2011: $193,137Expenses 2011: $177,768Net Income 2011: $15,3692011Revenue 2012: $170,326Expenses 2012: $193,577Net Income 2012: -$23,2512012Revenue 2013: $178,631Expenses 2013: $183,309Net Income 2013: -$4,6782013Revenue 2014: $186,531Expenses 2014: $157,408Net Income 2014: $29,1232014Revenue 2015: $166,861Expenses 2015: $173,818Net Income 2015: -$6,9572015Revenue 2016: $148,266Expenses 2016: $167,767Net Income 2016: -$19,5012016Revenue 2017: $146,269Expenses 2017: $168,538Net Income 2017: -$22,2692017Revenue 2018: $138,531Expenses 2018: $157,963Net Income 2018: -$19,4322018Revenue 2019: $135,064Expenses 2019: $179,926Net Income 2019: -$44,8622019Revenue 2020: $103,277Expenses 2020: $155,567Net Income 2020: -$52,2902020Revenue 2021: $130,487Expenses 2021: $133,795Net Income 2021: -$3,3082021Revenue 2022: $136,851Expenses 2022: $162,795Net Income 2022: -$25,9442022Revenue 2023: $148,042Expenses 2023: $185,570Net Income 2023: -$37,5282023Revenue 2024: $151,608Expenses 2024: $180,317Net Income 2024: -$28,7092024

Highlighted filing

2019

Revenue$135,064
Expenses$179,926
Net Income-$44,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$135,064
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Award Program Provides year-end championship awards as stated in the objectives of the association.-$64,054
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.-$48,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren WassermanAdministrativePT$30,000-$30,000
Jen LamptonPresident-$0--
Regan Hayes1st Vice President-$0--
Matt Archer2nd Vice President-$0--
Denize BorgesTreasurer-$0--
Currie GeffkenDirector-$0--
Teal OrlinDirector-$0--
Jenny HouseDirector-$0--
Melissa KalemberDirector-$0--
Tom RattiganDirector-$0--
David RunkDirector-$0--
Lorraine SmithDirector-$0--
Brian LambertDirector-$0--
Filing and Contact Details

Filer

Filer Name
NorCal Hunter Jumper Association
EIN
68-0191437
Phone
4158966202
Address
PO Box 243, Davis, CA 95617

Signing Officer

Name
Jen Lampton
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
William E Ehardt CPA
Address
45 Hoffman Ave, San Francisco, CA 94114
Preparer
William E Ehardt
Phone
4158242012
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Program services 118,611

Form 990-EZ, Part I, Line 20, Net Assets

Adjustments to restricted net assets 7,501

Form 990-EZ, Part II, Line 24, Other Assets

Accounts receivable Beginning of year 6,843, End of year 9,443

Form 990-EZ, Part II, Line 24, Other Assets

Curtains and set-up Beginning of year 1,270, End of year 1,270

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 77050
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1230000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jen Lampton
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010713
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IRS990EZ/WebsiteAddressTxt0WWW.NORCALHUNTERJUMPERS.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program services 118,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustments to restricted net assets 7,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts receivable Beginning of year 6,843, End of year 9,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Curtains and set-up Beginning of year 1,270, End of year 1,270
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jen Lampton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Hoffman Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T01:45:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.52$1.80$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.48$1.86$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.37$1.63$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.30$1.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.03$1.56$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.35$1.80$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.39$1.58$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.46$1.69$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.72$2.72$1.48$1.68$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.02$3.02$1.67$1.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.07$3.07$1.87$1.57$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.87$2.87$1.79$1.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.82$1.70$1.94$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.07$1.93$1.78$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.87$1.73$1.76$0.03