Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Penn Valley Community Rodeo Association
990EZ • Fiscal year 2019 • EIN 20-1701406
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$44,934
Down $13,886 (-24%) from 2018
Net Assets
Down$44,908
Down $13,912 (-24%) from 2018
Liabilities
$26
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$107,127
Down $38,151 (-26%) from 2018
Expenses
Down$121,039
Down $27,499 (-19%) from 2018
Net Income
Down-$13,912
Down $10,652 (-327%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 28, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $107,127
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 normally held annually during the month of May. Other events during the year included the a Summer Fun Gymkhana Buckle series, a Fall Festival, Gambler's Cow and a Mixer event. The organization also gives an annual scholarship to a local high school student insterested in pursuing an education in agriculture or a related field. | $90,077 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dale Mandle | Director | - | $0 | - | - |
| Bob Champagne | Director | - | $0 | - | - |
| David J Summers | President | - | $0 | - | - |
| Patricia L Wilkins | VP/Financial | - | $0 | - | - |
| Ciara Fuller | Director | - | $0 | - | - |
| Teresa Dietrich | Director | - | $0 | - | - |
| Michael J Frasu | Treasurer | - | $0 | - | - |
| Frank Goss | Director | - | $0 | - | - |
| Cynthia B Lackey | Secretary | - | $0 | - | - |
| Mark Frederick | Director | - | $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
- 5304321001
- Address
- PO BOX 1103, PENN VALLEY, CA 95946
Signing Officer
- Name
- Patricia L Wilkins
- Title
- VP/Finance
- Phone
- 5304321001
- Signed
- 2020-10-28
- 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 normally during the month of May. The event date(s) are subject to change due to weather and/or other unforeseen circumstances. 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 Revenue.1
“Ins Proceeds-Event Date $20000”
Other Expenses.1001
“Advertising and Promotion $4532”
Other Expenses.1002
“Office Expenses $599”
Other Expenses.1003
“Information Technology $40”
Other Expenses.1012
“Insurance $8586”
Other Expenses.1
“Rodeo Stock Contractor $22250”
Other Expenses.2
“Rodeo Professional Services $12875”
Other Expenses.3
“Grounds Maintenance Expense $11549”
Other Expenses.4
“Beer Booth Expense $9711”
Other Expenses.5
“Rodeo Added Money $6600”
Other Expenses.6
“Arena Grooming $5877”
Other Expenses.7
“Rodeo Queen Expenses $5514”
Other Expenses.8
“Portable Toilets $3967”
Other Expenses.9
“Scholarships $3000”
Other Expenses.10
“Utilities $2889”
Other Expenses.11
“Rodeo Sponsor $2660”
Other Expenses.12
“Awards $2298”
Other Expenses.13
“Rodeo T Shirts $2294”
Other Expenses.14
“Rodeo Program $2217”
Other Expenses.15
“Donations $1856”
Other Expenses.16
“Meals $1654”
Other Expenses.17
“Rodeo Security $1143”
Other Expenses.18
“Fuel Expense $1067”
Other Expenses.19
“Rodeo Cleanup $876”
Other Expenses.20
“Raffle $783”
Other Expenses.22
“Rodeo Mutton Bustin $529”
Other Expenses.23
“Licenses & Permits $491”
Other Expenses.24
“Property Tax $459”
Other Expenses.26
“Dues & Subscriptions $215”
Other Expenses.27
“Small Tools $175”
Other Expenses.28
“Bank Fees $83”
Other Expenses.29
“Mule Show Expense $33”
Other Expenses.30
“Barrel Racing Expenses $33”
Other Assets.1003
“Machinery and Equipment - Beginning $2998 Machinery and Equipment - Ending $4728”
Other Assets.1005
“Accounts Receivable - Beginning $6654 Accounts Receivable - Ending $954”
Other Assets.1
“Security Deposit - Beginning $1000 Security Deposit - Ending $1000”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $26”
Raw XML Appendix267 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/PhoneNum | 0 | 5304321001 |
| 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 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34902 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11598 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 280 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13912 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3307 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44934 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107127 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13266 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 26654 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1600 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58820 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44908 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58820 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44908 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
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| 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 | Dale Mandle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bob Champagne |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | David J Summers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Patricia L Wilkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ciara Fuller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Teresa Dietrich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Michael J Frasu |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Frank Goss |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Cynthia B 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 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP/Financial |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10652 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6682 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 116855 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20000 |
| 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 | 877 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 85247 |
| 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 included the a Summer Fun Gymkhana Buckle series, a Fall Festival, Gambler's Cow and a Mixer event. The organization also gives an annual scholarship to a local high school student insterested in pursuing an education in agriculture or a related field. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 90077 |
| 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 | 26 |
| 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 | 121039 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90077 |
| IRS990EZ/TotalRevenueAmt | 0 | 107127 |
| 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 | 1880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11112 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 85247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 142629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 590503 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 601615 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129437 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 601615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 107127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 145278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106208 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 621644 |
| 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 normally during the month of May. The event date(s) are subject to change due to weather and/or other unforeseen circumstances. 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 | Ins Proceeds-Event Date $20000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $4532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Information Technology $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $8586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rodeo Stock Contractor $22250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Rodeo Professional Services $12875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Grounds Maintenance Expense $11549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Beer Booth Expense $9711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Rodeo Added Money $6600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Arena Grooming $5877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Rodeo Queen Expenses $5514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Portable Toilets $3967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Scholarships $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Utilities $2889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Rodeo Sponsor $2660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Awards $2298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Rodeo T Shirts $2294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Rodeo Program $2217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Donations $1856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Meals $1654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Rodeo Security $1143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Fuel Expense $1067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Rodeo Cleanup $876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Raffle $783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Rodeo Mutton Bustin $529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Licenses & Permits $491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Property Tax $459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Dues & Subscriptions $215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Small Tools $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Bank Fees $83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Mule Show Expense $33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Barrel Racing Expenses $33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Machinery and Equipment - Beginning $2998 Machinery and Equipment - Ending $4728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Accounts Receivable - Beginning $6654 Accounts Receivable - Ending $954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Security Deposit - Beginning $1000 Security Deposit - Ending $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.20 |
| 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 Expenses.29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Other Expenses.30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patricia L Wilkins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP/Finance |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5304321001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-28 |
| 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/PreparerFirmEIN | 0 | 942913361 |
| 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 | 2020-10-28T13:47:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,934
- Liabilities
- $26
- Net assets
- $44,908
- Revenue
- $107,127
- Expenses
- $121,039
- Net income
- -$13,912