Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Penn Valley Community Rodeo Association
990EZ • Fiscal year 2013 • EIN 20-1701406
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$21,636
Up $1,302 (+6.4%) from 2012
Net Assets
$21,636
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$117,627
Down $28,780 (-20%) from 2012
Expenses
Down$116,325
Down $36,596 (-24%) from 2012
Net Income
Up$1,302
Up $7,816 (+120%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $117,627
Mission and Program Overview
Mission
The specific exempt purpose is to host rodeo performances and other fundraising events to benefit the local Penn Valley community, local charities and schools to preserve the Western heritage and to educate society on those traditions associated with the country-western lifestyle.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Hosted public events providing performances in rodeo and animal-related entertainment as well as providing a venue for equestrian and other animal-related activities. The main event is the Penn Valley Rodeo which is held annually during the month of May. Other events include the Open Barrel Race Series and a Summer Fun Gymkhana Buckle series. | $111,457 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee King | Treasurer | - | $0 | - | - |
| Rick Foster | Director | - | $0 | - | - |
| David Summers | Director | - | $0 | - | - |
| Patty Wilkins | Director | - | $0 | - | - |
| Karen Casto | Director | - | $0 | - | - |
| Bob Winters | President | - | $0 | - | - |
| Murray Arnold | Director | - | $0 | - | - |
| Dayle Mandle | Director | - | $0 | - | - |
| Cindy Lackey | Secretary | - | $0 | - | - |
| Mark Frederick | Director | - | $0 | - | - |
| John Favetti | Vice President | - | $0 | - | - |
| Phil Easley | Director | - | $0 | - | - |
| Doc Halstead | Director | - | $0 | - | - |
| Sue Bartow | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-1701406
- Phone
- 5304321001
Signing Officer
- Name
- John Favetti
- Title
- Vice President
- Signed
- 2014-10-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Curtis T Yew
- Phone
- 5302722606
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - The Penn Valley Community Rodeo AssociationEIN: 20-1701406CA ID Number: 2855235The main event for the Penn Valley Community Rodeo Association ("PVCRA") is held on an annual basis during the month of May. With regards to the definition of the unrelated business taxable income under IRC Section 512(a)(1) and as further defined under Regulations Section 1.513-1(c), the gross income derived by PVCRA from the various booths at the annual rodeo would not be subject to the unrelated business income tax as the production of such income is NOT regularly carried on. The frequency and continuity of the activity is only on an annual basis and only for three days. In addition, the activity is conducted without the competitive and promotional efforts typical of commercial endeavors.All of the activities within the annual rodeo event are substantially related to the organization's performance of its exempt function.”
Other Expenses.1001
“Advertising and Promotion $6421”
Other Expenses.1002
“Office Expenses $2522”
Other Expenses.1003
“Information Technology $390”
Other Expenses.1012
“Insurance $6334”
Other Expenses.1
“Rodeo Stock Contractor $19500”
Other Expenses.2
“Awards $18332”
Other Expenses.3
“Grounds Maintenance Expense $6841”
Other Expenses.4
“Rodeo Contract Services $6829”
Other Expenses.5
“Rodeo Announcer $4800”
Other Expenses.6
“Utilities $4291”
Other Expenses.7
“Damages $4191”
Other Expenses.8
“Rodeo Beer Booth $4071”
Other Expenses.9
“Rodeo Sponsor $3785”
Other Expenses.11
“Arena Grooming $3060”
Other Expenses.12
“Rodeo Stock Expense $2880”
Other Expenses.13
“Septic Repair $2816”
Other Expenses.14
“Cookhouse Expense $2637”
Other Expenses.15
“Donations $2250”
Other Expenses.16
“Sales Tax Included in Sales $2013”
Other Expenses.17
“Rodeo Fuel $1277”
Other Expenses.18
“Museum Expenses $1204”
Other Expenses.19
“Rodeo Banner Expenses $1080”
Other Expenses.20
“Sanctioning Fees $963”
Other Expenses.21
“Sprinklers $788”
Other Expenses.22
“Licenses and Permits $605”
Other Expenses.23
“Tables $487”
Other Expenses.24
“Bank Fees $116”
Other Expenses.25
“Supplies $116”
Other Assets.1003
“Machinery and Equipment - Beginning $2998 Machinery and Equipment - Ending $2740”
Other Assets.1005
“Accounts Receivable - Beginning $3843 Accounts Receivable - Ending $1800”
Other Assets.1010
“Inventories - Beginning $407 Inventories - Ending $0”
Other Assets.1
“Security Deposit - Beginning $0 Security Deposit - Ending $900”
Raw XML Appendix263 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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| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Penn Valley |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Dayle Mandle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Cindy Lackey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Mark Frederick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | John Favetti |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Phil Easley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Doc Halstead |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Sue Bartow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7248 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5440 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 110599 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The specific exempt purpose is to host rodeo performances and other fundraising events to benefit the local Penn Valley community, local charities and schools to preserve the Western heritage and to educate society on those traditions associated with the country-western lifestyle. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3187 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 111457 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Hosted public events providing performances in rodeo and animal-related entertainment as well as providing a venue for equestrian and other animal-related activities. The main event is the Penn Valley Rodeo which is held annually during the month of May. Other events include the Open Barrel Race Series and a Summer Fun Gymkhana Buckle series. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 111457 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116325 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111457 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - The Penn Valley Community Rodeo AssociationEIN: 20-1701406CA ID Number: 2855235The main event for the Penn Valley Community Rodeo Association ("PVCRA") is held on an annual basis during the month of May. With regards to the definition of the unrelated business taxable income under IRC Section 512(a)(1) and as further defined under Regulations Section 1.513-1(c), the gross income derived by PVCRA from the various booths at the annual rodeo would not be subject to the unrelated business income tax as the production of such income is NOT regularly carried on. The frequency and continuity of the activity is only on an annual basis and only for three days. In addition, the activity is conducted without the competitive and promotional efforts typical of commercial endeavors.All of the activities within the annual rodeo event are substantially related to the organization's performance of its exempt function. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $6421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $2522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $6334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rodeo Stock Contractor $19500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Awards $18332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Grounds Maintenance Expense $6841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Rodeo Contract Services $6829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Rodeo Announcer $4800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Utilities $4291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Damages $4191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Rodeo Beer Booth $4071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Rodeo Sponsor $3785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Arena Grooming $3060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Rodeo Stock Expense $2880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Septic Repair $2816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Cookhouse Expense $2637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Donations $2250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Sales Tax Included in Sales $2013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Rodeo Fuel $1277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Museum Expenses $1204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Rodeo Banner Expenses $1080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Sanctioning Fees $963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Sprinklers $788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Licenses and Permits $605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Tables $487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Bank Fees $116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Supplies $116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Machinery and Equipment - Beginning $2998 Machinery and Equipment - Ending $2740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Accounts Receivable - Beginning $3843 Accounts Receivable - Ending $1800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Inventories - Beginning $407 Inventories - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Security Deposit - Beginning $0 Security Deposit - Ending $900 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Expenses.25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Favetti |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PENN VALLEY COMMUNITY RODEO ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENN |
| ReturnHeader/Filer/EIN | 0 | 201701406 |
| ReturnHeader/Filer/PhoneNum | 0 | 5304321001 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1103 |
| ReturnHeader/Filer/USAddress/City | 0 | PENN VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95946 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Curtis T Yew CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 452 South Auburn Street 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Grass Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 95945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302722606 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Curtis T Yew |
| ReturnHeader/ReturnTs | 0 | 2014-10-14T14:08:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,636
- Liabilities
- -
- Net assets
- $21,636
- Revenue
- $117,627
- Expenses
- $116,325
- Net income
- $1,302