Civic Intelligence

Valley Penning Association

990EZ • Fiscal year 2014 • EIN 20-4479174

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.SYVPA.COM
PO Box 396Santa Ynez, CA 93460-0396

(805) 688-0533

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

159%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$35,027

Up $21,494 (+159%) from 2013

Net Assets

Up

$35,027

Up $21,494 (+159%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin87th percentile

Revenue

Up

$90,727

Up $18,007 (+25%) from 2013

Expenses

Down

$69,233

Down $1,808 (-2.5%) from 2013

Net Income

Up

$21,494

Up $19,815 (+1180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2012: $11,854Liabilities 2012: $02012Assets 2013: $13,533Liabilities 2013: $0Net Assets 2013: $13,5332013Assets 2014: $35,027Liabilities 2014: $0Net Assets 2014: $35,0272014Assets 2015: $43,944Liabilities 2015: $0Net Assets 2015: $43,9442015Assets 2016: $61,208Liabilities 2016: $0Net Assets 2016: $61,2082016Assets 2017: $52,740Liabilities 2017: $0Net Assets 2017: $52,7402017Assets 2018: $47,960Liabilities 2018: $0Net Assets 2018: $47,9602018Assets 2019: $38,957Liabilities 2019: $250Net Assets 2019: $38,7072019Assets 2021: $49,404Net Assets 2021: $49,4042021Assets 2022: $52,527Liabilities 2022: $02022Assets 2023: $49,751Liabilities 2023: $02023Assets 2024: $33,869Liabilities 2024: $0Net Assets 2024: $33,8692024

Highlighted filing

2014

Assets$35,027
Liabilities$0
Net Assets$35,027
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $70,260Expenses 2012: $76,407Net Income 2012: -$6,1472012Revenue 2013: $72,720Expenses 2013: $71,041Net Income 2013: $1,6792013Revenue 2014: $90,727Expenses 2014: $69,233Net Income 2014: $21,4942014Revenue 2015: $91,044Expenses 2015: $82,127Net Income 2015: $8,9172015Revenue 2016: $98,061Expenses 2016: $80,797Net Income 2016: $17,2642016Revenue 2017: $87,255Expenses 2017: $95,723Net Income 2017: -$8,4682017Revenue 2018: $82,538Expenses 2018: $87,318Net Income 2018: -$4,7802018Revenue 2019: $88,778Expenses 2019: $98,031Net Income 2019: -$9,2532019Revenue 2021: $109,001Expenses 2021: $87,739Net Income 2021: $21,2622021Revenue 2022: $107,130Expenses 2022: $104,007Net Income 2022: $3,1232022Revenue 2023: $76,784Expenses 2023: $79,560Net Income 2023: -$2,7762023Revenue 2024: $85,706Expenses 2024: $101,588Net Income 2024: -$15,8822024

Highlighted filing

2014

Revenue$90,727
Expenses$69,233
Net Income$21,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 5, 2015
Return Version
2014v5.0
Gross Receipts
$90,727
Mission and Program Overview

Mission

The organization's exempt purpose is to educate the public regarding the sport of team penning, to provide events and competition for its members in the sport of team penning, and to foster and oversee amateur team penning and sorting competitions.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES TEAM PENNING EVENTS AND COMPETITIONS FOR THE BENEFIT OF ITS MEMBERS.$0$0
THE ORGANIZATION HOLDS PERIODIC SOCIAL ACTIVITIES FOR MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEW MOOREPresident-$0--
ELLEN LEVINEVice President-$0--
CHRISTIE LANNINGSecretary-$0--
MARLA SPROWLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Valley Penning Association
EIN
20-4479174
Phone
8056880533
Address
PO BOX 396, SANTA YNEZ, CA 93460-0396

Signing Officer

Name
Stew Moore
Title
President
Phone
8056880533
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Firm
C&d Llp
Address
CPAS ADVISORS, ALAMO PINTADO RD S, CA 93463
Preparer
Verva a Enoch
Phone
8056885505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: awards . Amount: 13,115. Description: catering . Amount: 3,484. Description: insurance . Amount: 1,377. Description: supplies . Amount: 1,415. Description: fees . Amount: 10. Description: website . Amount: 75. Description: miscellaneous . Amount: 122. Total to form 990-ez, line 16: 19,598.”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARLA SPROWL
IRS990EZ/BooksInCareOfDetail/PhoneNum08056880533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 396
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA YNEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0934600396
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06781
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt021494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05050
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035027
IRS990EZ/GrossReceiptsAmt090727
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035027
IRS990EZ/OccupancyRentUtltsAndMaintAmt044466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEW MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIE LANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLA SPROWL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019598
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S EXEMPT PURPOSE IS TO EDUCATE THE PUBLIC REGARDING THE SPORT OF TEAM PENNING, TO PROVIDE EVENTS AND COMPETITION FOR ITS MEMBERS IN THE SPORT OF TEAM PENNING, AND TO FOSTER AND OVERSEE AMATEUR TEAM PENNING AND SORTING COMPETITIONS.
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt077636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES TEAM PENNING EVENTS AND COMPETITIONS FOR THE BENEFIT OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HOLDS PERIODIC SOCIAL ACTIVITIES FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt069233
IRS990EZ/TotalRevenueAmt090727
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SYVPA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AWARDS . AMOUNT: 13,115. DESCRIPTION: CATERING . AMOUNT: 3,484. DESCRIPTION: INSURANCE . AMOUNT: 1,377. DESCRIPTION: SUPPLIES . AMOUNT: 1,415. DESCRIPTION: FEES . AMOUNT: 10. DESCRIPTION: WEBSITE . AMOUNT: 75. DESCRIPTION: MISCELLANEOUS . AMOUNT: 122. TOTAL TO FORM 990-EZ, LINE 16: 19,598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEW MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08056880533
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY PENNING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0204479174
ReturnHeader/Filer/PhoneNum08056880533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 396
ReturnHeader/Filer/USAddress/CityNm0SANTA YNEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0934600396
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770418724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C&D LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0CPAS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMO PINTADO RD S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093463
ReturnHeader/PreparerPersonGrp/PhoneNum08056885505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERVA A ENOCH
ReturnHeader/ReturnTs02015-03-03T15:43:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$35,027
Liabilities
$0
Net assets
$35,027
Revenue
$90,727
Expenses
$69,233
Net income
$21,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.86$1.02$0.16
2023Summary only. Only limited summary data is available for this year.$0.50$0.00$0.77$0.80$0.03
2022Summary only. Only limited summary data is available for this year.$0.53$0.00$1.07$1.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.09$0.88$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.89$0.98$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.83$0.87$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.87$0.96$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.98$0.81$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.91$0.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.91$0.69$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.73$0.71$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.70$0.76$0.06