Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2015 • EIN 68-0622229
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$1,107,352
Down $2,549 (-0.2%) from 2014
Net Assets
Up$993,776
Up $5,579 (+0.6%) from 2014
Liabilities
Down$113,576
Down $8,128 (-6.7%) from 2014
Revenue
Down$44,336
Down $11,327 (-20%) from 2014
Expenses
Up$38,757
Up $96 (+0.2%) from 2014
Net Income
Down$5,579
Down $11,423 (-67%) from 2014
Pvcpr's mission is to provide a centralized location and facilities for the recreational and community benefit of the residents and youth of mendocino county.
The mission of the pvcpr is to provide a centralized location and faciliites for the recreational and community benefit of the residents and youth of mendocino county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $982,739 | $1,019,563 | ▲ $36,824 |
| Rtn Earn Endowment Incm Other Fnds | $988,197 | $993,776 | ▲ $5,579 |
| Cash and Non-Interest-Bearing Accounts | $113,032 | $87,189 | ▼ $25,843 |
| Accounts Receivable | $5,091 | - | - |
| Total Assets | $1,109,901 | $1,107,352 | ▼ $2,549 |
| Other Assets Total | $9,039 | $600 | ▼ $8,439 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $121,704 | $113,576 | ▼ $8,128 |
| Total Liabilities | $121,704 | $113,576 | ▼ $8,128 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $988,197 | $993,776 | ▲ $5,579 |
| Total Liabilities and Net Assets / Fund Balance | $1,109,901 | $1,107,352 | ▼ $2,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $700,000 | - | $700,000 |
| Other Land Buildings | $285,589 | - | $285,589 |
| Equipment | $63,178 | - | $63,178 |
| Leasehold Improvements | $57,664 | - | $57,664 |
| Name | Title |
|---|---|
| David Dick | Member |
| ERIN O'FARRELL | Member |
| Erin Powis | Member |
| Katie Delbar | Member |
| Rex Brazell | Member |
| Robert Meek | Member |
| Joleen Logan | Sec/treasure |
| Line Item | Amount |
|---|---|
| Other Expenses | $38,757 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $21,985 | - | - | $21,985 |
| Interest | $7,687 | - | - | $7,687 |
| All Other Expenses | $1,753 | - | - | $1,753 |
| Fees for Services Accounting | - | $1,125 | - | $1,125 |
| Insurance | $889 | - | - | $889 |
| Other Expenses | $696 | - | - | $696 |
| Office Expenses | - | $74 | - | $74 |
| Total Functional Expenses | $37,558 | $1,199 | $0 | $38,757 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $101,868 |
| Fundraising Direct Expenses | $64,996 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rodeo | $101,868 | $101,868 | $45,686 | $56,182 |
| Total Events | $101,868 | $101,868 | $64,996 | $36,872 |
“Joleen logan katie delbar sec/treas member 2nd cousin”
“Board reviews and asks questions of treasurer and paid preparer if necessary before approving returns for filing.”
“Inquiries are responded to on an individual basis and records are made available at the parks and recreation site.”
“Potter valley community parks and recreation merged with potter valley expo in 2014 to make the two organizations stronger. There were intercompany transactions in the amount of 30,000 between the organizations which have been eliminated on this return since they are now combined as one organization. Further, the assets of potter valley expo were contributed to parks and recreation. The intercompany funds represent rodeo net income transferred to parks from expo.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5091 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE PVCPR IS TO PROVIDE A CENTRALIZED LOCATION AND FACILIITES FOR THE RECREATIONAL AND COMMUNITY BENEFIT OF THE RESIDENTS AND YOUTH OF MENDOCINO COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1753 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1753 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOLEEN LOGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074689225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10747 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POTTER VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95469 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 38757 |
| IRS990/CYOtherRevenueAmt | 0 | 38109 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 38757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21985 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21985 |
| IRS990/Desc | 0 | WE CONTINUE TO MOVE FORWARD ON OUR PROPERTY DEVELOPMENT. PERMITTING AND PLANNING CONTINUED ON OUR BBQ PAVILION. THE PAD WAS POURED IN APRIL AND IS 40X100FT. THE BUILDING WILL BE ERECTED NEXT YEAR AND WILL INCLUDE A COMMERCIAL GRADE KITCHEN AND SERVING AREA. THE MOST IMPORTANT THING IT WILL PROVIDE FOR THE COMMUNITY IS SHADE. WE WERE ABLE TO INVEST IN A STEREO SYSTEM WHICH WILL BENEFIT US AT THE EVENT WE HOLD. IT WILL ALSO SAVE US MONEY FROM RENTING A SYSTEM. THROUGHOUT THE YEAR THE PROPERTY WAS USED BY SEVERAL MEMBERS OF THE RIDING CLUB. THEY ALSO HELD THE 1984 POTTER VALLEY HIGH SCHOOL REUNION. THE ARENA WAS RENTED FOR SEVERAL EVENTS INCLUDING A CALIFORNIA HIGH SCHOOL RODEO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 37558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1125 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIN O'FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN POWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE DELBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REX BRAZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID DICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOLEEN LOGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC/TREASURE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64996 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101868 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 111682 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 425 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 889 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7687 |
| IRS990/InterestGrp/TotalAmt | 0 | 7687 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 982739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1019563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1106431 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2350 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 685 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE PVCPR IS TO PROVIDE A CENTRALIZED LOCATION AND FACILIITES FOR THE RECREATIONAL AND COMMUNITY BENEFIT OF THE RESIDENTS AND YOUTH OF MENDOCINO COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 121704 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 113576 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 988197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 993776 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36872 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3162 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3162 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1925 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1925 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2749 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9039 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISERS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 696 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOLEEN LOGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5266 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POTTER VALLEY COMMUNITY EXPO PUT ON A VERY SUCCESSFUL POTTER VALLEY RODEO, WHICH BROUGHT IN FUNDING TO CONTINUE DEVELOPMENT OF THE PROPERTY AND WILL HELP PAY THE MORTGAGE. THE 5TH ANNUAL COUNTRY CLASSIC WAS A SUCCESSFUL EVENT FOR THE COMMUNITY AND WAS AN OPPORTUNITY FOR OUR LOCAL ORGANIZATIONS TO FUNDRAISE. THE EVENT INCLUDED A RIB COOK-OFF, BOUNCY HOUSES,FACE PAINTING AND LOTS OF FUN FOR OUR LOCALS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62 |
| IRS990/PYOtherExpensesAmt | 0 | 38661 |
| IRS990/PYOtherRevenueAmt | 0 | 53301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17002 |
| IRS990/PYTotalExpensesAmt | 0 | 38661 |
| IRS990/PYTotalRevenueAmt | 0 | 55663 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5579 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1925 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5266 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 988197 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 993776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 240443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 326 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 107134 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 240443 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 240443 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 240769 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63178 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63178 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 700000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 700000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57664 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 57664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 285589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 285589 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1106431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 64996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 6453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RODEO |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 101868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 101868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 101868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 101868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 45686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 45686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3460 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | POTTER VALLEY COMMUNITY PARKS AND RECREATION MERGED WITH POTTER VALLEY EXPO IN 2014 TO MAKE THE TWO ORGANIZATIONS STRONGER. THERE WERE INTERCOMPANY TRANSACTIONS IN THE AMOUNT OF 30,000 BETWEEN THE ORGANIZATIONS WHICH HAVE BEEN ELIMINATED ON THIS RETURN SINCE THEY ARE NOW COMBINED AS ONE ORGANIZATION. FURTHER, THE ASSETS OF POTTER VALLEY EXPO WERE CONTRIBUTED TO PARKS AND RECREATION. THE INTERCOMPANY FUNDS REPRESENT RODEO NET INCOME TRANSFERRED TO PARKS FROM EXPO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOLEEN LOGAN KATIE DELBAR SEC/TREAS MEMBER 2ND COUSIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS AND ASKS QUESTIONS OF TREASURER AND PAID PREPARER IF NECESSARY BEFORE APPROVING RETURNS FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INQUIRIES ARE RESPONDED TO ON AN INDIVIDUAL BASIS AND RECORDS ARE MADE AVAILABLE AT THE PARKS AND RECREATION SITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GRANGE PATRONS OF HUSBANDRY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237529783 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C8 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMM SER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 10747 MAIN STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | POTTER VALLEY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 95469 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1109901 |
| IRS990/TotalAssetsEOYAmt | 0 | 1107352 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1109901 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1107352 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 910 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 37558 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 38757 |
| IRS990/TotalGrossUBIAmt | 0 | 1237 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 121704 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 113576 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 121704 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 113576 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 988197 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 993776 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 37558 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5266 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5266 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 44336 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1237 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1109901 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1107352 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10725 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | POTTER VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95469 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOLEEN LOGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POTTER VALLEY COMMUNITY PARKS & REC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POTT |
| ReturnHeader/Filer/EIN | 0 | 680622229 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 247 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POTTER VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95469 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680290978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERTSON & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1101 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 954533841 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7072639012 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN ROBERTSON |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T15:18:21-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.