Civic Intelligence

Pccha Youth Fund

990 • Fiscal year 2019 • EIN 68-0474219

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileN/A
PO Box 108Lockeford, CA 95237

(209) 727-5779

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.65x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$500,111

Up $6,880 (+1.4%) from 2018

Net Assets

Up

$410,930

Up $6,151 (+1.5%) from 2018

Liabilities

Up

$89,181

Up $729 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin75th percentile

Revenue

Up

$33,596

Up $3,582 (+12%) from 2018

Expenses

Down

$27,445

Down $3,081 (-10%) from 2018

Net Income

Up

$6,151

Up $6,663 (+1301%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2010: $600,493Liabilities 2010: $245,527Net Assets 2010: $354,9662010Assets 2011: $597,386Liabilities 2011: $228,656Net Assets 2011: $368,7302011Assets 2012: $604,892Liabilities 2012: $222,838Net Assets 2012: $382,0542012Assets 2013: $587,922Liabilities 2013: $209,014Net Assets 2013: $378,9082013Assets 2014: $540,220Liabilities 2014: $186,586Net Assets 2014: $353,6342014Assets 2015: $533,317Liabilities 2015: $161,740Net Assets 2015: $371,5772015Assets 2016: $521,850Liabilities 2016: $119,975Net Assets 2016: $401,8752016Assets 2017: $502,392Liabilities 2017: $97,101Net Assets 2017: $405,2912017Assets 2018: $493,231Liabilities 2018: $88,452Net Assets 2018: $404,7792018Assets 2019: $500,111Liabilities 2019: $89,181Net Assets 2019: $410,9302019Assets 2020: $488,518Liabilities 2020: $87,011Net Assets 2020: $401,5072020Assets 2021: $532,921Liabilities 2021: $101,019Net Assets 2021: $431,9022021Assets 2022: $536,255Liabilities 2022: $116,553Net Assets 2022: $419,7022022Assets 2023: $558,831Liabilities 2023: $133,412Net Assets 2023: $425,4192023Assets 2024: $542,359Liabilities 2024: $148,716Net Assets 2024: $393,6432024

Highlighted filing

2019

Assets$500,111
Liabilities$89,181
Net Assets$410,930
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KExpenses 2010: $74,4102010Revenue 2011: $47,836Expenses 2011: $34,072Net Income 2011: $13,7642011Expenses 2012: $36,3762012Revenue 2013: $41,267Expenses 2013: $44,413Net Income 2013: -$3,1462013Revenue 2014: $31,101Expenses 2014: $62,075Net Income 2014: -$30,9742014Revenue 2015: $51,044Expenses 2015: $33,101Net Income 2015: $17,9432015Revenue 2016: $65,834Expenses 2016: $35,536Net Income 2016: $30,2982016Revenue 2017: $37,949Expenses 2017: $34,533Net Income 2017: $3,4162017Revenue 2018: $30,014Expenses 2018: $30,526Net Income 2018: -$5122018Revenue 2019: $33,596Expenses 2019: $27,445Net Income 2019: $6,1512019Revenue 2020: $18,200Expenses 2020: $27,623Net Income 2020: -$9,4232020Revenue 2021: $62,463Expenses 2021: $32,068Net Income 2021: $30,3952021Revenue 2022: $20,945Expenses 2022: $33,145Net Income 2022: -$12,2002022Revenue 2023: $36,447Expenses 2023: $30,730Net Income 2023: $5,7172023Revenue 2024: $19,882Expenses 2024: $51,658Net Income 2024: -$31,7762024

Highlighted filing

2019

Revenue$33,596
Expenses$27,445
Net Income$6,151
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$33,888
Mission and Program Overview

Mission

To promote the sport of cutting horse among youth and young adult members of pacific coast cutting horse association (pccha) and to provide educational scholarships to deserving youth and young members of the pccha.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$488,489$494,171▲ $5,682
Cash and Non-Interest-Bearing Accounts$4,242$5,940▲ $1,698
Accounts Receivable$500$0▼ $500
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$493,231$500,111▲ $6,880
Other Assets Total-$0-
Liabilities
Grants Payable$88,452$89,181▲ $729
Total Liabilities$88,452$89,181▲ $729
Net Assets / Fund Balance
Net Assets With Donor Restrictions$272,411$266,427▼ $5,984
Net Assets Without Donor Restrictions$132,368$144,503▲ $12,135
Total Net Assets Fund Balance$404,779$410,930▲ $6,151
Total Liabilities and Net Assets / Fund Balance$493,231$500,111▲ $6,880
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Norman ClarkCo-Chairman
Kathy CardonPresident
Katie BanuelosVice President
Ashley ThomasDirector
Debbie DayDirector
Julie ClarkeDirector
Sherry BalianDirector
Sherry CowanDirector
Sam NevisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,365
Program Service Revenue
$0
Investment Income
$10,834
Other Revenue
$15,397
All Other Contributions
$7,365
Change in Net Assets
$6,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,300
Other Expenses$11,145
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,300--$16,300
Fees for Services Accounting-$1,780-$1,780
Other Expenses$1,634$240-$240
Travel-$162-$162
Advertising-$150-$150
All Other Expenses-$30-$30
Total Functional Expenses$17,934$9,511$0$27,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,689
Fundraising Direct Expenses$292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$15,689$15,689$292$15,397
Total Events$15,689$15,689$292$15,397
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Review was conducted by office manager.”

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

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PCCH Youth Fund
EIN
68-0474219
Phone
2097275779
Address
PO Box 108, Lockeford, CA 95237

Signing Officer

Name
Norman Clark
Title
Co-Chairman
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Smith & Newell CPAs
Address
950 Tharp Rd Ste 502, Yuba City, CA 95993
Preparer
Carrie Schroeder CPA
Phone
5306739790
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“FASB ASC Topic No. 740, Income Taxes, prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management of the Youth Fund believes that it has not taken a tax position that, if challenged, would have a material effect on the financial statements.”

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IRS990/PYRevenuesLessExpensesAmt0-512
IRS990/PYTotalExpensesAmt030526
IRS990/PYTotalRevenueAmt030014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06151
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023505
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56780
IRS990ScheduleA/PublicSupportPY170Pct00.73820
IRS990ScheduleA/PublicSupportTotal170Amt023505
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023505
IRS990ScheduleA/TotalSupportAmt041398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC Topic No. 740, Income Taxes, prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management of the Youth Fund believes that it has not taken a tax position that, if challenged, would have a material effect on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0292
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review was conducted by office manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PACIFIC COAST CUTTING HORSE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952083492
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTAIN CUTTING HORSE STANDARDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOCKEFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095237
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493231
IRS990/TotalAssetsEOYAmt0500111
IRS990/TotalAssetsGrp/BOYAmt0493231
IRS990/TotalAssetsGrp/EOYAmt0500111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07365
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017934
IRS990/TotalFunctionalExpensesGrp/TotalAmt027445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088452
IRS990/TotalLiabilitiesEOYAmt089181
IRS990/TotalLiabilitiesGrp/BOYAmt088452
IRS990/TotalLiabilitiesGrp/EOYAmt089181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410930
IRS990/TotalProgramServiceExpensesAmt017934
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,111
Liabilities
$89,181
Net assets
$410,930
Revenue
$33,596
Expenses
$27,445
Net income
$6,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.49$3.94$0.20$0.52$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.59$1.33$4.25$0.36$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.36$1.17$4.20$0.21$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.33$1.01$4.32$0.62$0.32$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.87$4.02$0.18$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.89$4.11$0.34$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.88$4.05$0.30$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.97$4.05$0.38$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.22$1.20$4.02$0.66$0.36$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.33$1.62$3.72$0.51$0.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.40$1.87$3.54$0.31$0.62$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.88$2.09$3.79$0.41$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$2.23$3.82$0.36
2011Summary only. Only limited summary data is available for this year.$5.97$2.29$3.69$0.48$0.34$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.46$3.55$0.74