Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Penn Valley Community Rodeo Association
EIN 20-1701406 • 501(c)3 • Penn Valley, CA
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$97,076
Down $833 (-0.9%) from 2023
Liabilities
$102
No earlier filing loaded for comparison.
Net Assets
Down$96,974
Down $935 (-1.0%) from 2023
Revenue
Up$180,139
Up $16,602 (+10%) from 2023
Expenses
Up$181,074
Up $26,994 (+18%) from 2023
Net Income
Down-$935
Down $10,392 (-110%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,076
- Liabilities
- $102
- Net assets
- $96,974
- Revenue
- $180,139
- Expenses
- $181,074
- Net income
- -$935
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $180,139
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.
The specific exempt purpose is to host rodeo performances and othr 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 NORMALLY HELD ANNUALLY DURING THE MONTH OF MAY. OTHER EVENTS DURING THE YEAR INLUDE THE SUMMER GYMKHANA BUCKLE SERIES, A FALL FESTIVAL AND BARREL RACING. THE ORGANIZATION ALSO GIVES AN ANNUAL SCHOLARSHIP TO A LOCAL HIGH SCHOOL STUDENT INTERESTED IN PURSUING AN EDUCATION IN AGRICULTURE OR A RELATED FIELD. | - | $181,074 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN WYATT | Secretary | - | $0 | - | - |
| DAVID J SUMMERS | President | - | $0 | - | - |
| PATRICIA L WILKINS | Treasurer | - | $0 | - | - |
| SCOTT STEWART | Director | - | $0 | - | - |
| LEXEE ANDRADE | Director | - | $0 | - | - |
| MARK FREDERICK | Vice President | - | $0 | - | - |
| JOHN FAVETTI | Director | - | $0 | - | - |
| PHIL EASLEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Penn Valley Community Rodeo Association
- EIN
- 20-1701406
- Phone
- 5309133680
- Address
- PO BOX 1103, PENN VALLEY, CA 95946
Signing Officer
- Name
- Patricia L Wilkins
- Title
- Treasurer
- Signed
- 2025-09-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michelle C Thelen CPA
- Address
- 10235 Evergreen Ranch Ct, Grass Valley, CA 95949
- Preparer
- MIchelle Thelen
- Phone
- 9162147298
Supplemental Narrative
Additional Explanations
Other Revenue.1
“GROUNDS RENTAL $954”
Other Expenses.1001
“Advertising and Promotion $3872”
Other Expenses.1012
“Insurance $5599”
Other Expenses.1
“Rodeo professional services $50232”
Other Expenses.2
“Grounds maintenance expense $21794”
Other Expenses.3
“Barrel racing expense $11248”
Other Expenses.4
“Beer & wine booth expenses $10753”
Other Expenses.5
“Sponsorship expense $7732”
Other Expenses.6
“UTILITIES $5660”
Other Expenses.7
“DONATION EXPENSE $5147”
Other Expenses.8
“RODEO EXPENSE $5010”
Other Expenses.9
“PORTABLE TOILETS $4913”
Other Expenses.10
“PUBLIC USE EXPENSE $4559”
Other Expenses.11
“SCHOLARSHIP $4000”
Other Expenses.12
“GYMKHANA EXPENSE $3964”
Other Expenses.13
“RODEO SECURITY $3726”
Other Expenses.14
“VOLUNTEER MEAL $3701”
Other Expenses.15
“Rodeo queen expenses $3100”
Other Expenses.16
“Tshirts and hat expense $2701”
Other Expenses.17
“Fall festival expenses $2621”
Other Expenses.18
“Small tools & equipment $2590”
Other Expenses.19
“SNACK SHACK COSTS $1930”
Other Expenses.20
“Rodeo area grooming $1516”
Other Expenses.21
“RODEO STAFF SHIRTS $1259”
Other Expenses.23
“MIXER EXPENSE $857”
Other Expenses.24
“Mutton bustin' expenses $835”
Other Expenses.25
“Ticket sales printing $832”
Other Expenses.26
“SPONSOR VIP TENT $767”
Other Expenses.27
“BANK CHARGES $736”
Other Expenses.28
“TAX & LICENSES $646”
Other Expenses.29
“FUEL EXPENSE $419”
Other Expenses.30
“BOOTH RENTAL COSTS $416”
Other Expenses.31
“RODEO CLEAN UP $400”
Other Expenses.32
“SANCTION FEES $400”
Other Expenses.33
“GENERAL MARKETING $392”
Other Expenses.34
“EVENT MEALS $355”
Other Expenses.36
“Licenses and permits $175”
Other Expenses.37
“RODEO FUEL $163”
Other Expenses.38
“AWARDS EXPENSE $106”
Other Expenses.39
“WEBSITE EXPENSE $55”
Other Expenses.40
“Dues and subscriptions $50”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2000”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3820”
Other Assets.1
“MACHINERY & EQUIPMENT - Beginning $3978 MACHINERY & EQUIPMENT - Ending $9512”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $102”
Raw XML Appendix266 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/AddressLine1Txt | 0 | 18827 SIESTA DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PENN VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95946 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81744 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -935 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97076 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180139 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1245 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96974 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97909 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEXEE ANDRADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK FREDERICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN FAVETTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PHIL EASLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3978 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15332 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 175231 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 954 |
| 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 OTHR 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 | 1243 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 176424 |
| 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 NORMALLY HELD ANNUALLY DURING THE MONTH OF MAY. OTHER EVENTS DURING THE YEAR INLUDE THE SUMMER GYMKHANA BUCKLE SERIES, A FALL FESTIVAL AND BARREL RACING. THE ORGANIZATION ALSO GIVES AN ANNUAL SCHOLARSHIP TO A LOCAL HIGH SCHOOL STUDENT INTERESTED IN PURSUING AN EDUCATION IN AGRICULTURE OR A RELATED FIELD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 181074 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 102 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 181074 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 181074 |
| IRS990EZ/TotalRevenueAmt | 0 | 180139 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PVRODEO.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5740 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 176424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 155901 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 480176 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4068 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 542315 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 179173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175587 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22735 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 542315 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GROUNDS RENTAL $954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $3872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $5599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RODEO PROFESSIONAL SERVICES $50232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GROUNDS MAINTENANCE EXPENSE $21794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BARREL RACING EXPENSE $11248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BEER & WINE BOOTH EXPENSES $10753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SPONSORSHIP EXPENSE $7732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES $5660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DONATION EXPENSE $5147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RODEO EXPENSE $5010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PORTABLE TOILETS $4913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PUBLIC USE EXPENSE $4559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SCHOLARSHIP $4000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | GYMKHANA EXPENSE $3964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | RODEO SECURITY $3726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | VOLUNTEER MEAL $3701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | RODEO QUEEN EXPENSES $3100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TSHIRTS AND HAT EXPENSE $2701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | FALL FESTIVAL EXPENSES $2621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SMALL TOOLS & EQUIPMENT $2590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | SNACK SHACK COSTS $1930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | RODEO AREA GROOMING $1516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | RODEO STAFF SHIRTS $1259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | MIXER EXPENSE $857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | MUTTON BUSTIN' EXPENSES $835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | TICKET SALES PRINTING $832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | SPONSOR VIP TENT $767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | BANK CHARGES $736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | TAX & LICENSES $646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | FUEL EXPENSE $419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | BOOTH RENTAL COSTS $416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | RODEO CLEAN UP $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | SANCTION FEES $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | GENERAL MARKETING $392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | EVENT MEALS $355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | LICENSES AND PERMITS $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | RODEO FUEL $163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | AWARDS EXPENSE $106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | WEBSITE EXPENSE $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | DUES AND SUBSCRIPTIONS $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | MACHINERY & EQUIPMENT - Beginning $3978 MACHINERY & EQUIPMENT - Ending $9512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $102 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Expenses.26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Expenses.27 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Other Expenses.28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Other Expenses.29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Other Expenses.30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Other Expenses.31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Other Expenses.32 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Other Expenses.33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Other Expenses.34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Other Expenses.36 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Other Expenses.37 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Other Expenses.38 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Other Expenses.39 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Other Expenses.40 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Total Liabilities.1001 |
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| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA L WILKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PENN VALLEY COMMUNITY RODEO ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENN |
| ReturnHeader/Filer/EIN | 0 | 201701406 |
| ReturnHeader/Filer/PhoneNum | 0 | 5309133680 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PENN VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95946 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272670537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michelle C Thelen CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10235 Evergreen Ranch Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Grass Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95949 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9162147298 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIchelle Thelen |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-12T09:41:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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