Civic Intelligence

Pine Valley Fair Association

990 • Fiscal year 2012 • EIN 93-6033814

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profilewww.halfwayfairandrodeo.com
PO Box 47497834
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$374,807

Up $112,903 (+43%) from 2011

Net Assets

$374,807

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$68,707

Up $8,789 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $261,904Liabilities 2011: $02011Assets 2012: $374,807Liabilities 2012: $0Net Assets 2012: $374,8072012Assets 2013: $372,881Net Assets 2013: $372,8812013Assets 2014: $383,407Net Assets 2014: $383,4072014Assets 2015: $381,249Net Assets 2015: $381,2492015Assets 2016: $378,086Net Assets 2016: $378,0862016Assets 2024: $556,600Liabilities 2024: $222,978Net Assets 2024: $333,6222024

Highlighted filing

2012

Assets$374,807
Liabilities$0
Net Assets$374,807
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $69,255Expenses 2011: $59,918Net Income 2011: $9,3372011Expenses 2012: $68,7072012Revenue 2013: $103,015Expenses 2013: $104,941Net Income 2013: -$1,9262013Revenue 2014: $78,649Expenses 2014: $68,865Net Income 2014: $9,7842014Revenue 2015: $68,298Expenses 2015: $70,456Net Income 2015: -$2,1582015Revenue 2016: $81,797Expenses 2016: $84,960Net Income 2016: -$3,1632016Revenue 2024: $420,783Expenses 2024: $354,149Net Income 2024: $66,6342024

Highlighted filing

2012

Revenue-
Expenses$68,707
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$187,985
Mission and Program Overview

Mission

PINE VALLEY FAIR ASSOCIATION HOLDS AN ANNUAL FAIR AND RODEO FOR THE ENJOYMENT OF THE PINE VALLEY COMMUNITY. tHE ASSOCIATION ALSO PROVIDES CONCESSIONS AND DANCES DURING THESE EVENTS.PINE VALLEY FAIR ASSOCIATION RAISED DONATIONS AND RESTORED THE HISTORICAL GRANDSTANDS AT THE FAIRGROUNDS IN 2012.

Filing and Contact Details

Filer

EIN
93-6033814
Raw XML AppendixShowing 400 of 490 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0Book Adjustment NO TAX EFFECT = $800
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IRS990ScheduleO/GeneralExplanation/Explanation2TIMERS & JUDGES: Column (A) - Total = $389; Column (B) - Program Services = $156; Column (C) - Management & General = $233; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3TICKETS: Column (A) - Total = $240; Column (B) - Program Services = $96; Column (C) - Management & General = $144; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE: Column (A) - Total = $12; Column (B) - Program Services = $5; Column (C) - Management & General = $7; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES: Column (A) - Total = $231; Column (B) - Program Services = $92; Column (C) - Management & General = $139; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6POWER: Column (A) - Total = $1307; Column (B) - Program Services = $523; Column (C) - Management & General = $784; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation8PARADE EXPENSE: Column (A) - Total = $50; Column (B) - Program Services = $20; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS RODEO: Column (A) - Total = $831; Column (B) - Program Services = $332; Column (C) - Management & General = $499; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10ICA DUES: Column (A) - Total = $30; Column (B) - Program Services = $12; Column (C) - Management & General = $18; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11GROUNDS MAINTENANCE: Column (A) - Total = $2309; Column (B) - Program Services = $924; Column (C) - Management & General = $1385; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12GARBAGE: Column (A) - Total = $333; Column (B) - Program Services = $133; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13ENTERTAINMENT: Column (A) - Total = $3125; Column (B) - Program Services = $1250; Column (C) - Management & General = $1875; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14COURT EXPENSES: Column (A) - Total = $962; Column (B) - Program Services = $385; Column (C) - Management & General = $577; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15BATHROOM RENTAL: Column (A) - Total = $313; Column (B) - Program Services = $125; Column (C) - Management & General = $188; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16BANK FEES: Column (A) - Total = $100; Column (B) - Program Services = $40; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17ANNOUNCER: Column (A) - Total = $1050; Column (B) - Program Services = $420; Column (C) - Management & General = $630; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation19No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$374,807
Liabilities
$0
Net assets
$374,807
Revenue
-
Expenses
$68,707
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.23$3.34$4.21$3.54$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.78$3.78$0.82$0.85$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$3.81$0.68$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.83$3.83$0.79$0.69$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.73$3.73$1.03$1.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.69
2011Summary only. Only limited summary data is available for this year.$2.62$0.00$0.69$0.60$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits