Civic Intelligence

Pine Valley Fair Association

990EZ • Fiscal year 2014 • EIN 93-6033814

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization Profilewww.halfwayfairandrodeo.com
PO Box 474Halfway, OR 97834

(541) 742-7194

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$383,407

Up $10,526 (+2.8%) from 2013

Net Assets

Up

$383,407

Up $10,526 (+2.8%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Down

$78,649

Down $24,366 (-24%) from 2013

Expenses

Down

$68,865

Down $36,076 (-34%) from 2013

Net Income

Up

$9,784

Up $11,710 (+608%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $383,407Liabilities 2014: $0Net 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

2014

Assets$383,407
Liabilities$0
Net Assets$383,407
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$78,649
Expenses$68,865
Net Income$9,784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$83,230
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.

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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK SIMPSONPresident-$0--
JOE DENIGVice President-$0--
JENNY GULICKSecretary-$0--
NANCY DENIGTreasurer-$0--
RICK WHITNEYDirector-$0--
JOHN DUGGANDirector-$0--
MICKIE FJELDDirector-$0--
ANNIE STANBRODirector-$0--
MARION CROWDirector-$0--
SHERI AKERSDirector-$0--
CASEY ROWENDirector-$0--
DALE TAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pine Valley Fair Association
EIN
93-6033814
Phone
5417427194
Address
PO BOX 474, HALFWAY, OR 97834

Signing Officer

Name
Sharon Stutzman
Title
Treasurer
Signed
2015-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Higgins and Associates CPA Inc
Address
PO Box 406 / 231 S Main Street, HALFWAY, OR 97834
Preparer
Kelly E Higgins CPA
Phone
5417425969
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1781”

Other Expenses.1009

“Depreciation $11873”

Other Expenses.1012

“Insurance $1842”

Other Expenses.1

“CASH AWARDS $21530”

Other Expenses.2

“RODEO STOCK $8327”

Other Expenses.3

“RODEO EXPENSE $5592”

Other Expenses.4

“COURT EXPENSES $3222”

Other Expenses.5

“NON-CASH AWARDS $3170”

Other Expenses.6

“Mules and mutton stock $2700”

Other Expenses.7

“Maintenance & repair $1877”

Other Expenses.8

“POWER $1198”

Other Expenses.9

“WATER $1122”

Other Expenses.10

“ANNOUNCER $750”

Other Expenses.11

“TIMERS & JUDGES $736”

Other Expenses.12

“Equipment maintenance $652”

Other Expenses.13

“ENTERTAINMENT $400”

Other Expenses.14

“SECURITY $300”

Other Expenses.15

“TICKET SUPPLIES $255”

Other Expenses.16

“OFFICE EXPENSE $238”

Other Expenses.17

“BATHROOM RENTAL $197”

Other Expenses.19

“BAD DEBT $125”

Other Expenses.20

“GARBAGE $120”

Other Expenses.21

“SUPPLIES $112”

Other Expenses.22

“DAY SHEETS $97”

Other Expenses.23

“Livestock show expense $60”

Other Expenses.24

“BANK FEES $36”

Other Expenses.25

“GROUNDS MAINTENANCE $30”

Other Expenses.26

“ICA DUES $30”

Other Expenses.27

“TELEPHONE $12”

Other Assets.1004

“Miscellaneous - Beginning $367439 Miscellaneous - Ending $365368”

Raw XML Appendix203 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALFWAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE DENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY GULICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY DENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN DUGGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNIE STANBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARION CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHERI AKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CASEY ROWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DALE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0367439
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IRS990EZ/OtherChangesInNetAssetsAmt0742
IRS990EZ/OtherExpensesTotalAmt068384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PINE 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.
IRS990EZ/PrintingPublicationsPostageAmt0141
IRS990EZ/ProgramServiceRevenueAmt056440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PINE 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04581
IRS990EZ/SpecialEventsNetIncomeLossAmt09425
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068865
IRS990EZ/TotalRevenueAmt078649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.halfwayfairandrodeo.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $11873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH AWARDS $21530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RODEO STOCK $8327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RODEO EXPENSE $5592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COURT EXPENSES $3222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NON-CASH AWARDS $3170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MULES AND MUTTON STOCK $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE & REPAIR $1877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POWER $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WATER $1122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANNOUNCER $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TIMERS & JUDGES $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT MAINTENANCE $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ENTERTAINMENT $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TICKET SUPPLIES $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE EXPENSE $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BATHROOM RENTAL $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BAD DEBT $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GARBAGE $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DAY SHEETS $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LIVESTOCK SHOW EXPENSE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BANK FEES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GROUNDS MAINTENANCE $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ICA DUES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Miscellaneous - Beginning $367439 Miscellaneous - Ending $365368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Assets.1004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON STUTZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE VALLEY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0936033814
ReturnHeader/Filer/PhoneNum05417427194
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 474
ReturnHeader/Filer/USAddress/CityNm0HALFWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGGINS AND ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 406 / 231 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALFWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097834
ReturnHeader/PreparerPersonGrp/PhoneNum05417425969
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly E Higgins CPA
ReturnHeader/ReturnTs02015-08-31T11:24:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,407
Liabilities
$0
Net assets
$383,407
Revenue
$78,649
Expenses
$68,865
Net income
$9,784
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$0.00$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. 2014 filings • 501(c)6 • <$500k nonprofits