Civic Intelligence

Potter Valley Community Parks and Recreation

990 • Fiscal year 2011 • EIN 68-0622229

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

Organization ProfileWWW.POTTERVALLEY.ORG
PO Box 24795469
Siviq Scores

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

Liabilities / Assets

51st percentile

0.14x

Higher debt load relative to assets than 51% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,043,447

Up $27,878 (+2.7%) from 2010

Net Assets

Up

$893,447

Up $127,878 (+17%) from 2010

Liabilities

Down

$150,000

Down $100,000 (-40%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$35,077

Down $13,861 (-28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,015,569Liabilities 2010: $250,000Net Assets 2010: $765,5692010Assets 2011: $1,043,447Liabilities 2011: $150,000Net Assets 2011: $893,4472011Assets 2012: $1,076,810Liabilities 2012: $144,331Net Assets 2012: $932,4792012Assets 2013: $1,066,299Liabilities 2013: $128,079Net Assets 2013: $938,2202013Assets 2014: $1,109,901Liabilities 2014: $121,704Net Assets 2014: $988,1972014Assets 2015: $1,107,352Liabilities 2015: $113,576Net Assets 2015: $993,7762015Assets 2016: $1,122,213Liabilities 2016: $104,931Net Assets 2016: $1,017,2822016Assets 2017: $1,090,804Liabilities 2017: $81,882Net Assets 2017: $1,008,9222017Assets 2018: $1,108,599Liabilities 2018: $72,938Net Assets 2018: $1,035,6612018Assets 2019: $1,089,547Liabilities 2019: $66,775Net Assets 2019: $1,022,7722019Assets 2020: $1,378,090Liabilities 2020: $410,000Net Assets 2020: $968,0902020Assets 2021: $1,368,696Liabilities 2021: $400,410Net Assets 2021: $968,2862021Assets 2022: $1,361,072Liabilities 2022: $388,567Net Assets 2022: $972,5052022Assets 2023: $1,387,270Liabilities 2023: $378,911Net Assets 2023: $1,008,3592023Assets 2024: $1,373,877Liabilities 2024: $367,828Net Assets 2024: $1,006,0492024

Highlighted filing

2011

Assets$1,043,447
Liabilities$150,000
Net Assets$893,447
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $48,9382010Expenses 2011: $35,0772011Expenses 2012: $16,3682012Revenue 2013: $33,004Expenses 2013: $27,263Net Income 2013: $5,7412013Revenue 2014: $55,663Expenses 2014: $38,661Net Income 2014: $17,0022014Revenue 2015: $44,336Expenses 2015: $38,757Net Income 2015: $5,5792015Revenue 2016: $66,342Expenses 2016: $42,836Net Income 2016: $23,5062016Revenue 2017: $79,820Expenses 2017: $88,180Net Income 2017: -$8,3602017Revenue 2018: $80,977Expenses 2018: $54,238Net Income 2018: $26,7392018Revenue 2019: $44,432Expenses 2019: $57,321Net Income 2019: -$12,8892019Revenue 2020: $5,841Expenses 2020: $60,523Net Income 2020: -$54,6822020Revenue 2021: $95,648Expenses 2021: $95,452Net Income 2021: $1962021Revenue 2022: $124,608Expenses 2022: $120,389Net Income 2022: $4,2192022Revenue 2023: $187,741Expenses 2023: $151,887Net Income 2023: $35,8542023Revenue 2024: $155,349Expenses 2024: $157,659Net Income 2024: -$2,3102024

Highlighted filing

2011

Revenue-
Expenses$35,077
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Gross Receipts
$164,049
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
The pvcpr property is evolving from a grape vineyarad to an arena and event grounds and soon a community park in 2011 the pvcpr piped water through the corrals so that every pen has a trough with a float sitting on a concrete pad with pipe surro unding each one for protection overhead sprinklers were also added to keep the dust down in the pen areas another addition to thye property is fifteen 15 redwood trees donated by the potter valley garden club
Activity 3
Paid for band performance at the 26th annual potter valley rodeo held memorial day weekend
Filing and Contact Details

Filer

EIN
68-0622229
Raw XML Appendix371 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.

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IRS990/Activity2/Description0THE PVCPR PROPERTY IS EVOLVING FROM A GRAPE VINEYARAD TO AN ARENA AND EVENT GROUNDS AND SOON A COMMUNITY PARK IN 2011 THE PVCPR PIPED WATER THROUGH THE CORRALS SO THAT EVERY PEN HAS A TROUGH WITH A FLOAT SITTING ON A CONCRETE PAD WITH PIPE SURRO UNDING EACH ONE FOR PROTECTION OVERHEAD SPRINKLERS WERE ALSO ADDED TO KEEP THE DUST DOWN IN THE PEN AREAS ANOTHER ADDITION TO THYE PROPERTY IS FIFTEEN 15 REDWOOD TREES DONATED BY THE POTTER VALLEY GARDEN CLUB
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IRS990/Activity3/Description0PAID FOR BAND PERFORMANCE AT THE 26TH ANNUAL POTTER VALLEY RODEO HELD MEMORIAL DAY WEEKEND
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IRS990/ActivityOther/Description1GRANTED A SCHOLARSHIP TO A LOCAL HIGH SCHOOL GRADUATE WHO WILL CONTINUE HIS STUDIES IN AN AGRICULTURAL FIELD
IRS990/ActivityOther/Description2HOSTED AN APPRECIATION DINNER FOR THE MANY VOLUNTEERS WHO WORKED ON THE DEVELOPMENT OF THE PROPERTY
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0JOLENE LOGAN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SARAH W HARRISON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10175 E CHURCH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ukiah
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095482
ReturnHeader/Preparer/Name0SARAH W HARRISON CPA
ReturnHeader/Preparer/Phone07074626467
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T14:53:36-07:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,043,447
Liabilities
$150,000
Net assets
$893,447
Revenue
-
Expenses
$35,077
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.37$1.01$0.16$0.16$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.38$1.01$0.19$0.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.39$0.97$0.12$0.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.40$0.97$0.10$0.10$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.41$0.97$0.01$0.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$0.04$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.07$1.04$0.08$0.05$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.08$1.01$0.08$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$1.12$0.10$1.02$0.07$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.11$0.99$0.04$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$0.06$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$1.07$0.13$0.94$0.03$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.14$0.93$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.15$0.89$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.25$0.77$0.05