Civic Intelligence

Norcal Hunter Jumper Association

990EZ • Fiscal year 2020 • EIN 68-0191437

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-51%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-31%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-24%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$126,391

Down $57,614 (-31%) from 2019

Net Assets

Down

$126,391

Down $57,614 (-31%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$103,277

Down $31,787 (-24%) from 2019

Expenses

Down

$155,567

Down $24,359 (-14%) from 2019

Net Income

Down

-$52,290

Down $7,428 (-17%) from 2019

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: $184,005Net Assets 2019: $184,0052019Assets 2020: $126,391Liabilities 2020: $0Net 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

2020

Assets$126,391
Liabilities$0
Net Assets$126,391

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

2020

Revenue$103,277
Expenses$155,567
Net Income-$52,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$103,277
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.-$66,789
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.-$12,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denize BorgesPresident-$0--
Sally Hudson1st Vice President-$0--
Matt Archer2nd Vice President-$0--
David RunkTreasurer-$0--
Jennifer Lea LamptonDirector-$0--
Brian LambertDirector-$0--
Nicole DiCorti-BushDirector-$0--
Melissa KalemberDirector-$0--
Regan HayesDirector-$0--
Tom RattiganDirector-$0--
Riley BenvenutiDirector-$0--
Lauren WassermanAdministrativePT$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
Denize Borges
Title
President
Signed
2021-11-15
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 10, Grants Paid

Activity Donation, Grantee California Professional Horsemens Association 10153 1/2 Riverside Dr Suite 390 Touluca Lake CA 91602, Cash Grant 15,000, Relationship Donor

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

Program services 91,249

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

Adjustments to restricted net assets -5,324

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

Accounts receivable Beginning of year 9,443, End of year 7,843

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 Appendix165 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.

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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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$0.00$1.26$1.03$1.56$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.84$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