Civic Intelligence

Valley Penning Association

990EZ • Fiscal year 2019 • EIN 20-4479174

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2021

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

(805) 680-5273

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

7.6%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$38,957

Down $9,003 (-19%) from 2018

Net Assets

Down

$38,707

Down $9,253 (-19%) from 2018

Liabilities

Up

$250

Up $250 from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Up

$88,778

Up $6,240 (+7.6%) from 2018

Expenses

Up

$98,031

Up $10,713 (+12%) from 2018

Net Income

Down

-$9,253

Down $4,473 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$38,957
Liabilities$250
Net Assets$38,707
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$88,778
Expenses$98,031
Net Income-$9,253
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2021
Return Version
2019v5.0
Gross Receipts
$88,778
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 AS WELL AS PERIODIC SOCIAL ACTIVITIES FOR MEMBERS.$86,139-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY WARDPresident-$0--
AL LAFFERTYVice President-$0--
STEFANI BATASTINITreasurer-$0--
CHRISTIE LANNINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Valley Penning Association
EIN
20-4479174
Phone
8056805273
Address
PO BOX 396, SANTA YNEZ, CA 93460

Signing Officer

Name
Stefani Batastini
Title
Treasurer
Signed
2021-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Nicholson & Schwartz
Address
111 E De La Guerra St, Santa Barbara, CA 93101
Preparer
Ken Hennessee
Phone
8059699662
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2419”

Other Expenses.1009

“Depreciation $668”

Other Expenses.1012

“Insurance $510”

Other Expenses.1

“PROGRAM EXPENSES $86139”

Other Expenses.2

“GRANTS $4604”

Other Expenses.3

“MEALS $1529”

Other Expenses.4

“Business Gifts $511”

Other Expenses.5

“Repairs & Maintenance $480”

Other Expenses.6

“BANK FEES $456”

Other Expenses.7

“Dues and subscriptions $180”

Other Expenses.8

“TAXES & FILING FEES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $1502 Machinery and Equipment - Ending $834”

Other Assets.1

“SUSPENSE - Beginning $0 SUSPENSE - Ending $18054”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $250”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEFANI BATASTINI
IRS990EZ/BooksInCareOfDetail/PhoneNum08056805273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0246 KIM SUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUELLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03870
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038957
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088778
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL LAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEFANI BATASTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTIE LANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018888
IRS990EZ/OtherExpensesTotalAmt097506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceRevenueAmt084905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES TEAM PENNING EVENTS AND COMPETITIONS FOR THE BENEFIT OF ITS MEMBERS AS WELL AS PERIODIC SOCIAL ACTIVITIES FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098031
IRS990EZ/TotalProgramServiceExpensesAmt086139
IRS990EZ/TotalRevenueAmt088778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SYVPA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $86139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS $4604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Gifts $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $1502 Machinery and Equipment - Ending $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUSPENSE - Beginning $0 SUSPENSE - Ending $18054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANI BATASTINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY PENNING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0204479174
ReturnHeader/Filer/PhoneNum08056805273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 396
ReturnHeader/Filer/USAddress/CityNm0SANTA YNEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760723336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholson & Schwartz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E De La Guerra St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059699662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN HENNESSEE
ReturnHeader/ReturnTs02021-04-28T15:39:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$38,957
Liabilities
$250
Net assets
$38,707
Revenue
$88,778
Expenses
$98,031
Net income
-$9,253
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
2019Detailed filing. Detailed filing data is available for this year.$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
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