Civic Intelligence

Penn Valley Community Rodeo Association

990T • Fiscal year 2023 • EIN 20-1701406

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 01, 2024

Organization Profilewww.pvrodeo.com
PO Box 1103Penn Valley, CA 95946

(530) 913-3680

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $26,527Liabilities 2011: -$3212011Assets 2012: $20,334Liabilities 2012: $02012Assets 2013: $21,636Net Assets 2013: $21,6362013Assets 2014: $27,403Net Assets 2014: $27,4032014Assets 2015: $39,576Liabilities 2015: $27Net Assets 2015: $39,5492015Assets 2016: $38,982Liabilities 2016: $2,504Net Assets 2016: $36,4782016Assets 2017: $62,160Liabilities 2017: $80Net Assets 2017: $62,0802017Assets 2018: $58,820Net Assets 2018: $58,8202018Assets 2019: $44,934Liabilities 2019: $26Net Assets 2019: $44,9082019Assets 2021: $45,950Net Assets 2021: $45,9502021Assets 2022: $88,452Net Assets 2022: $88,4522022Assets 2023: $97,909Net Assets 2023: $97,9092023Assets 2024: $97,076Liabilities 2024: $102Net Assets 2024: $96,9742024

Latest loaded filing

2024

Assets$97,076
Liabilities$102
Net Assets$96,974
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $124,251Expenses 2011: $123,760Net Income 2011: $4912011Revenue 2012: $146,407Expenses 2012: $152,921Net Income 2012: -$6,5142012Revenue 2013: $117,627Expenses 2013: $116,325Net Income 2013: $1,3022013Revenue 2014: $120,982Expenses 2014: $115,215Net Income 2014: $5,7672014Revenue 2015: $129,439Expenses 2015: $117,293Net Income 2015: $12,1462015Revenue 2016: $117,480Expenses 2016: $120,551Net Income 2016: -$3,0712016Revenue 2017: $133,594Expenses 2017: $107,992Net Income 2017: $25,6022017Revenue 2018: $145,278Expenses 2018: $148,538Net Income 2018: -$3,2602018Revenue 2019: $107,127Expenses 2019: $121,039Net Income 2019: -$13,9122019Revenue 2021: $3,094Expenses 2021: $13,450Net Income 2021: -$10,3562021Revenue 2022: $175,967Expenses 2022: $133,465Net Income 2022: $42,5022022Revenue 2023: $163,537Expenses 2023: $154,080Net Income 2023: $9,4572023Revenue 2024: $180,139Expenses 2024: $181,074Net Income 2024: -$9352024

Latest loaded filing

2024

Revenue$180,139
Expenses$181,074
Net Income-$935
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v7.0
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.

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
2024-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Curtis T Yew CPA Inc
Address
350 Crown Point Circle Ste 135, Grass Valley, CA 95945
Preparer
Curtis T Yew
Phone
5302722606
Raw XML Appendix53 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
IRS990T/BooksInCareOfDetail/PersonNm0Patricia Wilkins
IRS990T/BooksInCareOfDetail/PhoneNum05309133680
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt018827 Siesta Drive
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Penn Valley
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095946
IRS990T/BookValueAssetsEOYAmt097909
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0722410
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Concession Stands
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia L Wilkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENN VALLEY COMMUNITY RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0201701406
ReturnHeader/Filer/PhoneNum05309133680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1103
ReturnHeader/Filer/USAddress/CityNm0PENN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095946
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942913361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Curtis T Yew CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Crown Point Circle Ste 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grass Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095945
ReturnHeader/PreparerPersonGrp/PhoneNum05302722606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis T Yew
ReturnHeader/ReturnTs02024-10-01T10:34:08-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.80$1.81$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.64$1.54$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.76$1.33$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.03$0.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.07$1.21$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.45$1.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.34$1.08$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.17$1.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.29$1.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.21$1.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.18$1.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$1.46$1.53$0.07
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$1.24$1.24$0.00