Civic Intelligence

Valley Penning Association

990EZ • Fiscal year 2017 • EIN 20-4479174

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-9.7%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$52,740

Down $8,468 (-14%) from 2016

Net Assets

Down

$52,740

Down $8,468 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

Down

$87,255

Down $10,806 (-11%) from 2016

Expenses

Up

$95,723

Up $14,926 (+18%) from 2016

Net Income

Down

-$8,468

Down $25,732 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$52,740
Liabilities$0
Net Assets$52,740
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$87,255
Expenses$95,723
Net Income-$8,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$87,255
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$80,186
THE ORGANIZATION HOLDS PERIODIC SOCIAL ACTIVITIES FOR MEMBERS.$0$4,647
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD PRICEDirector-$0--
BRIAN KLEJESKIDirector-$0--
GORDON STATLERDirector-$0--
GUY HAMILTONDirector-$0--
KIM TAYLORDirector-$0--
BRUCE GOETTINGDirector-$0--
LAURI STONEBURNERDirector-$0--
JOE MCCOLLUMDirector-$0--
BOB MOTTPresident-$0--
KATRIN GRIENITZTreasurer-$0--
CHRISTIE LANNINGSecretary-$0--
TRACY WARDVice President-$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
Ellen Levine
Title
President
Phone
8056880533
Signed
2018-04-30
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 14

“Description: depreciation. Amount: 668. Description: other expenses. Amount: 43,579. Total to form 990-ez, line 14: 44,247.”

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

“Description: awards . Amount: 27,274. Description: bank charges . Amount: 9. Description: catering/refreshments . Amount: 5,907. Description: promotions . Amount: 2,439. Description: insurance . Amount: 1,267. Description: supplies . Amount: 700. Description: fees . Amount: 10. Description: website . Amount: 191. Description: miscellaneous . Amount: 1,004. Description: equipment . Amount: 2,855. Description: marketing & pr . Amount: 1,128. Total to form 990-ez, line 16: 42,784.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 2,838. End of year amount: 2,170.”

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN KLEJESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDON STATLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUY HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE GOETTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURI STONEBURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB MOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATRIN GRIENITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTIE LANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TRACY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042784
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/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt081695
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14647
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt095723
IRS990EZ/TotalProgramServiceExpensesAmt084833
IRS990EZ/TotalRevenueAmt087255
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SYVPA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 668. DESCRIPTION: OTHER EXPENSES. AMOUNT: 43,579. TOTAL TO FORM 990-EZ, LINE 14: 44,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AWARDS . AMOUNT: 27,274. DESCRIPTION: BANK CHARGES . AMOUNT: 9. DESCRIPTION: CATERING/REFRESHMENTS . AMOUNT: 5,907. DESCRIPTION: PROMOTIONS . AMOUNT: 2,439. DESCRIPTION: INSURANCE . AMOUNT: 1,267. DESCRIPTION: SUPPLIES . AMOUNT: 700. DESCRIPTION: FEES . AMOUNT: 10. DESCRIPTION: WEBSITE . AMOUNT: 191. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,004. DESCRIPTION: EQUIPMENT . AMOUNT: 2,855. DESCRIPTION: MARKETING & PR . AMOUNT: 1,128. TOTAL TO FORM 990-EZ, LINE 16: 42,784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,838. END OF YEAR AMOUNT: 2,170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN LEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08056880533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY PENNING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0204479174
ReturnHeader/Filer/PhoneNum08056880533
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.0.94.226
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:46:36
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/ReturnTs02018-05-02T10:47:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,740
Liabilities
$0
Net assets
$52,740
Revenue
$87,255
Expenses
$95,723
Net income
-$8,468
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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