Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Penn Valley Community Rodeo Association
990EZ • Fiscal year 2014 • 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
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$27,403
Up $5,767 (+27%) from 2013
Net Assets
Up$27,403
Up $5,767 (+27%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$120,982
Up $3,355 (+2.9%) from 2013
Expenses
Down$115,215
Down $1,110 (-1.0%) from 2013
Net Income
Up$5,767
Up $4,465 (+343%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $120,982
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 during the year included the Open Barrel Race Series, a Summer Fun Gymkhana Buckle series, a Poker Ride and a mule show. | $92,824 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee King | Treasurer | - | $0 | - | - |
| Bob Champagne | Director | - | $0 | - | - |
| David Summers | Director | - | $0 | - | - |
| Patty Wilkins | Director | - | $0 | - | - |
| Ciara Fuller | Director | - | $0 | - | - |
| Bob Winters | President | - | $0 | - | - |
| Murray Arnold | Director | - | $0 | - | - |
| Tom Frantz | Director | - | $0 | - | - |
| Cindy Lackey | Secretary | - | $0 | - | - |
| Mark Frederick | Director | - | $0 | - | - |
| John Favetti | Vice President | - | $0 | - | - |
| Phil Easley | Director | - | $0 | - | - |
| Sue Bartow | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Penn Valley Community Rodeo Association
- EIN
- 20-1701406
- Phone
- 5304321001
- Address
- PO BOX 1103, PENN VALLEY, CA 95946
Signing Officer
- Name
- John Favetti
- Title
- Vice President
- Signed
- 2015-09-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Curtis T Yew CPA Inc
- Address
- 452 South Auburn Street 2, Grass Valley, CA 95945
- 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 $9968”
Other Expenses.1002
“Office Expenses $260”
Other Expenses.1003
“Information Technology $130”
Other Expenses.1012
“Insurance $8133”
Other Expenses.1
“Rodeo Contract Services $27800”
Other Expenses.2
“Awards $12826”
Other Expenses.3
“Rodeo Queen Expenses $6007”
Other Expenses.4
“Grounds Maintenance Expense $5741”
Other Expenses.5
“Beer Booth $5193”
Other Expenses.6
“Rodeo Added Money $5186”
Other Expenses.7
“Arena Grooming $3776”
Other Expenses.8
“Utilities $3750”
Other Expenses.9
“Rodeo Supplies $3198”
Other Expenses.10
“Rodeo Sponsor $2766”
Other Expenses.11
“Mule Show Expense $2476”
Other Expenses.12
“Rodeo Security $2326”
Other Expenses.13
“Sales Tax Included in Sales $2196”
Other Expenses.14
“Scholarships $2000”
Other Expenses.15
“Rodeo Mutton Bustin $1213”
Other Expenses.16
“Sanctioning Fees $1097”
Other Expenses.17
“Cookhouse Expense $1088”
Other Expenses.18
“Donations $722”
Other Expenses.19
“Fuel Expense $489”
Other Expenses.20
“Bank Fees $453”
Other Expenses.21
“Rodeo Stock Expense $368”
Other Expenses.22
“Meals $323”
Other Expenses.23
“Rodeo Cleanup $200”
Other Expenses.24
“Licenses and Permits $161”
Other Assets.1003
“Machinery and Equipment - Beginning $2740 Machinery and Equipment - Ending $2740”
Other Assets.1005
“Accounts Receivable - Beginning $1800 Accounts Receivable - Ending $1500”
Other Assets.1
“Security Deposit - Beginning $900 Security Deposit - Ending $1000”
Raw XML Appendix254 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/StateAbbreviationCd | 0 | CA |
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| 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 | 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 |
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| 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 |
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| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5440 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5240 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 109846 |
| 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 | 89 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 118241 |
| 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 during the year included the Open Barrel Race Series, a Summer Fun Gymkhana Buckle series, a Poker Ride and a mule show. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115215 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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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 $9968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $8133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rodeo Contract Services $27800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Awards $12826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Rodeo Queen Expenses $6007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Grounds Maintenance Expense $5741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Beer Booth $5193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Rodeo Added Money $5186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Arena Grooming $3776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Utilities $3750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Rodeo Supplies $3198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Rodeo Sponsor $2766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Mule Show Expense $2476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Rodeo Security $2326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Sales Tax Included in Sales $2196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Scholarships $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Rodeo Mutton Bustin $1213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Sanctioning Fees $1097 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Cookhouse Expense $1088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Donations $722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Fuel Expense $489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Bank Fees $453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Rodeo Stock Expense $368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Meals $323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Rodeo Cleanup $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Licenses and Permits $161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Machinery and Equipment - Beginning $2740 Machinery and Equipment - Ending $2740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Accounts Receivable - Beginning $1800 Accounts Receivable - Ending $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Security Deposit - Beginning $900 Security Deposit - Ending $1000 |
| 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.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Favetti |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PENN VALLEY COMMUNITY RODEO ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENN |
| ReturnHeader/Filer/EIN | 0 | 201701406 |
| ReturnHeader/Filer/PhoneNum | 0 | 5304321001 |
| 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Curtis T Yew CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 452 South Auburn Street 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Grass Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302722606 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Curtis T Yew |
| ReturnHeader/ReturnTs | 0 | 2015-09-03T09:29:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,403
- Liabilities
- -
- Net assets
- $27,403
- Revenue
- $120,982
- Expenses
- $115,215
- Net income
- $5,767