Civic Intelligence

Placer Valley Sports Complex Inc.

990 • Fiscal year 2015 • EIN 36-4780140

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization ProfileN/A
2204 Plaza DriveRocklin, CA 95765

(916) 773-5400

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

$451,768

No earlier filing loaded for comparison.

Net Assets

$326,268

No earlier filing loaded for comparison.

Liabilities

$125,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin97th percentile

Revenue

$406,753

No earlier filing loaded for comparison.

Expenses

$80,485

No earlier filing loaded for comparison.

Net Income

$326,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2015: $451,768Liabilities 2015: $125,500Net Assets 2015: $326,2682015Assets 2017: $842,071Liabilities 2017: $593,395Net Assets 2017: $248,6762017Assets 2018: $15,170,347Liabilities 2018: $824,666Net Assets 2018: $14,345,6812018Assets 2019: $44,285,153Liabilities 2019: $1,979,891Net Assets 2019: $42,305,2622019Assets 2020: $46,612,990Liabilities 2020: $1,826,706Net Assets 2020: $44,786,2842020Assets 2021: $1,814,661Liabilities 2021: $1,969,082Net Assets 2021: -$154,4212021Assets 2022: $4,412,014Liabilities 2022: $937,954Net Assets 2022: $3,474,0602022Assets 2024: $4,422,492Liabilities 2024: $687,310Net Assets 2024: $3,735,1822024

Highlighted filing

2015

Assets$451,768
Liabilities$125,500
Net Assets$326,268
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2015: $406,753Expenses 2015: $80,485Net Income 2015: $326,2682015Revenue 2017: $7,135,878Expenses 2017: $7,306,287Net Income 2017: -$170,4092017Revenue 2018: $9,244,089Expenses 2018: $1,716,608Net Income 2018: $7,527,4812018Revenue 2019: $29,648,318Expenses 2019: $1,688,737Net Income 2019: $27,959,5812019Revenue 2020: $4,722,073Expenses 2020: $2,241,051Net Income 2020: $2,481,0222020Revenue 2021: $4,781,580Expenses 2021: $3,670,723Net Income 2021: $1,110,8572021Revenue 2022: $4,795,806Expenses 2022: $3,729,273Net Income 2022: $1,066,5332022Revenue 2024: $6,011,129Expenses 2024: $5,563,898Net Income 2024: $447,2312024

Highlighted filing

2015

Revenue$406,753
Expenses$80,485
Net Income$326,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.0
Gross Receipts
$406,753
Mission and Program Overview

Mission

Placer Valley Sports Complex, Inc. (PVSC) specific purpose is to erect and maintain public buildings and other public works consisting of a long field sporting complex on land owned by the City of Roseville, and to operate the sporting complex for, and on behalf of, the City, thereby lessening the burden of the City to provide recreational facilities for the public.

Placer Valley Sports Complex, Inc. (PVSC) specific purpose is to erect and maintain public buildings and other public works consisting of a long field sporting complex on land owned by the City of Roseville, and to operate the sporting complex for, and on behalf or, the City, thereby lessening the burden of the City to provide recreational facilities for the public.??

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$45,015-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$451,768▲ $451,768
Other Assets Total-$406,753-
Liabilities
Other Liabilities-$125,500-
Total Liabilities$0$125,500▲ $125,500
Net Assets / Fund Balance
Unrestricted Net Assets-$326,268-
Total Net Assets Fund Balance$0$326,268▲ $326,268
Total Liabilities and Net Assets / Fund Balance$0$451,768▲ $451,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$406,753--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David AttawayCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$406,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$406,753
Change in Net Assets
$326,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,753
Total Revenue per Audited Statements
$406,753
Total Revenue per Form 990
$406,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,211--$55,211
Advertising$15,561--$15,561
Travel$4,226--$4,226
Office Expenses$131--$131
Other Expenses$224$122-$122
All Other Expenses$81--$81
Total Functional Expenses$80,363$122$0$80,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,485
Total Expenses per Audited Statements$80,485
Total Expenses per Form 990$80,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ploacer Valley Tourism$125,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Placer Valley Sports Complex Inc
EIN
36-4780140
Phone
9167735400
Address
2204 Plaza Drive, Rocklin, CA 95765

Signing Officer

Name
David Attaway
Title
CEO
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Attaway
Formed
2014
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management of Placer Valley Tourism considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to Placer Valley Tourisms and Placer Valley Sports Complex, Inc. status as a not-for-profit entity. Management believes Placer Valley Tourism met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. Placer Valley Tourisms tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0451768
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0451768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080363
IRS990/TotalFunctionalExpensesGrp/TotalAmt080485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0125500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0125500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326268
IRS990/TotalProgramServiceExpensesAmt080363
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406753
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451768
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04226
IRS990/TravelGrp/TotalAmt04226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326268
IRS990/USAddress/AddressLine1Txt02204 Plaza Drive Suite 110
IRS990/USAddress/CityNm0Rocklin
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095765
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Attaway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Placer Valley Sports Complex Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0364780140
ReturnHeader/Filer/PhoneNum09167735400
ReturnHeader/Filer/USAddress/AddressLine1Txt02204 Plaza Drive
ReturnHeader/Filer/USAddress/CityNm0Rocklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02016-09-27T10:39:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,768
Liabilities
$125,500
Net assets
$326,268
Revenue
$406,753
Expenses
$80,485
Net income
$326,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.69$3.74$6.01$5.56$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.94$3.47$4.80$3.73$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.97$0.15$4.78$3.67$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$1.83$44.8$4.72$2.24$2.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$1.98$42.3$29.6$1.69$28.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.82$14.3$9.24$1.72$7.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.59$0.25$7.14$7.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.33$0.41$0.08$0.33