Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Penn Valley Community Rodeo Association
990EZ • Fiscal year 2015 • EIN 20-1701406
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$39,576
Up $12,173 (+44%) from 2014
Net Assets
Up$39,549
Up $12,146 (+44%) from 2014
Liabilities
$27
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$129,439
Up $8,457 (+7.0%) from 2014
Expenses
Up$117,293
Up $2,078 (+1.8%) from 2014
Net Income
Up$12,146
Up $6,379 (+111%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 25, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $129,439
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, and a mule show. | $94,681 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Favetti | Director | - | $0 | - | - |
| Bob Champagne | Director | - | $0 | - | - |
| David Summers | Director | - | $0 | - | - |
| Patty Wilkins | Treasurer | - | $0 | - | - |
| Ciara Fuller | Vice President | - | $0 | - | - |
| Teresa Dietrich | Director | - | $0 | - | - |
| Murray Arnold | Director | - | $0 | - | - |
| Frank Goss | Director | - | $0 | - | - |
| Cindy Lackey | Secretary | - | $0 | - | - |
| Mark Frederick | Director | - | $0 | - | - |
| John Favetti | President | - | $0 | - | - |
| Phil Easley | 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
- Patty Wilkins
- Title
- Treasurer
- Signed
- 2016-08-25
- 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 $11826”
Other Expenses.1002
“Office Expenses $151”
Other Expenses.1003
“Information Technology $40”
Other Expenses.1012
“Insurance $7668”
Other Expenses.1
“Rodeo Contract Services $29004”
Other Expenses.2
“Awards $11670”
Other Expenses.3
“Rodeo Added Money $6000”
Other Expenses.4
“Arena Grooming $5369”
Other Expenses.5
“Beer Booth $5332”
Other Expenses.6
“Rodeo Play Day $3898”
Other Expenses.7
“Rodeo Queen Expenses $3380”
Other Expenses.8
“Grounds Maintenance Expense $3331”
Other Expenses.9
“Mule Show Expense $3124”
Other Expenses.10
“Rodeo Supplies $3122”
Other Expenses.11
“Utilities $2906”
Other Expenses.12
“Cookhouse Expense $2451”
Other Expenses.13
“Portable Toilets $2056”
Other Expenses.14
“Scholarships $2011”
Other Expenses.15
“Licenses and Permits $1961”
Other Expenses.16
“Small Tools $1683”
Other Expenses.17
“Rodeo Sponsor $1586”
Other Expenses.18
“Sanctioning Fees $1264”
Other Expenses.19
“Rodeo Security $953”
Other Expenses.20
“Donations $925”
Other Expenses.21
“Rodeo Cleanup $900”
Other Expenses.22
“Fuel Expense $595”
Other Expenses.23
“Rodeo Mutton Bustin $558”
Other Expenses.24
“Barrel Racing Expenses $218”
Other Expenses.26
“Bank Fees $156”
Other Expenses.27
“Meals $149”
Other Expenses.28
“Dues & Subscriptions $80”
Other Assets.1003
“Machinery and Equipment - Beginning $2740 Machinery and Equipment - Ending $2998”
Other Assets.1005
“Accounts Receivable - Beginning $1500 Accounts Receivable - Ending $3800”
Other Assets.1
“Security Deposit - Beginning $1000 Security Deposit - Ending $1185”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $27”
Raw XML Appendix260 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/PersonNm | 0 | Patricia Wilkins |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5304321001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1103 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Penn Valley |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95946 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15229 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20935 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 201 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12146 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 753 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27403 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39576 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129439 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 6934 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10658 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2400 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27403 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39549 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27403 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39549 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Christine Favetti |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bob Champagne |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | David Summers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Patty Wilkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ciara Fuller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Teresa Dietrich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Murray Arnold |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Frank Goss |
| 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/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5240 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7983 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 114367 |
| 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 | 173 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 126836 |
| 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, and a mule show. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 94681 |
| 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/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117293 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94681 |
| IRS990EZ/TotalRevenueAmt | 0 | 129439 |
| 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 | 2601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16027 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 126836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 622377 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 638404 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 129437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123951 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 638404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 129437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 120982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 638704 |
| 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 $11826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $7668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rodeo Contract Services $29004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Awards $11670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Rodeo Added Money $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Arena Grooming $5369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Beer Booth $5332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Rodeo Play Day $3898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Rodeo Queen Expenses $3380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Grounds Maintenance Expense $3331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Mule Show Expense $3124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Rodeo Supplies $3122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Utilities $2906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Cookhouse Expense $2451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Portable Toilets $2056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Scholarships $2011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Licenses and Permits $1961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Small Tools $1683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Rodeo Sponsor $1586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Sanctioning Fees $1264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Rodeo Security $953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Donations $925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Rodeo Cleanup $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Fuel Expense $595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Rodeo Mutton Bustin $558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Barrel Racing Expenses $218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Bank Fees $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Meals $149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Dues & Subscriptions $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Machinery and Equipment - Beginning $2740 Machinery and Equipment - Ending $2998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Accounts Receivable - Beginning $1500 Accounts Receivable - Ending $3800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Security Deposit - Beginning $1000 Security Deposit - Ending $1185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $27 |
| 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 Expenses.26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Other Expenses.27 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Other Expenses.28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patty Wilkins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-25 |
| 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 | 2016-08-25T15:08:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,576
- Liabilities
- $27
- Net assets
- $39,549
- Revenue
- $129,439
- Expenses
- $117,293
- Net income
- $12,146