Civic Intelligence

Pine Valley Fair Association

990EZ • Fiscal year 2015 • EIN 93-6033814

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$381,249

Down $2,158 (-0.6%) from 2014

Net Assets

Down

$381,249

Down $2,158 (-0.6%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Down

$68,298

Down $10,351 (-13%) from 2014

Expenses

Up

$70,456

Up $1,591 (+2.3%) from 2014

Net Income

Down

-$2,158

Down $11,942 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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: $381,249Liabilities 2015: $0Net Assets 2015: $381,2492015Assets 2016: $378,086Net Assets 2016: $378,0862016Assets 2024: $556,600Liabilities 2024: $222,978Net Assets 2024: $333,6222024

Highlighted filing

2015

Assets$381,249
Liabilities$0
Net Assets$381,249
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$68,298
Expenses$70,456
Net Income-$2,158
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.0
Gross Receipts
$74,520
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 Pay69th 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
2016-08-17
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 $1693”

Other Expenses.1005

“Travel $100”

Other Expenses.1009

“Depreciation $12201”

Other Expenses.1012

“Insurance $1164”

Other Expenses.1

“CASH AWARDS $17142”

Other Expenses.2

“RODEO STOCK $8902”

Other Expenses.3

“RODEO EXPENSE $4748”

Other Expenses.4

“NON-CASH AWARDS $3610”

Other Expenses.5

“Maintenance & repair $2549”

Other Expenses.6

“COURT EXPENSES $2427”

Other Expenses.7

“Mules and mutton stock $2300”

Other Expenses.8

“POWER $1487”

Other Expenses.9

“WATER $1479”

Other Expenses.10

“SUPPLIES $1263”

Other Expenses.11

“COURT DONATIONS $1200”

Other Expenses.12

“PINEFEST $935”

Other Expenses.13

“ANNOUNCER $750”

Other Expenses.14

“TIMERS & JUDGES $701”

Other Expenses.15

“BATHROOM RENTAL $655”

Other Expenses.16

“ENTERTAINMENT $600”

Other Expenses.17

“OFFICE EXPENSE $500”

Other Expenses.18

“BAD DEBT $375”

Other Expenses.20

“Equipment maintenance $293”

Other Expenses.21

“EQUIPMENT RENTAL $254”

Other Expenses.22

“TICKET SUPPLIES $234”

Other Expenses.23

“DAY SHEETS $130”

Other Expenses.24

“GARBAGE $110”

Other Expenses.25

“WEBSITE $78”

Other Expenses.26

“REGISTRATION FEES $50”

Other Expenses.27

“BANK FEES $44”

Other Assets.1004

“Miscellaneous - Beginning $365368 Miscellaneous - Ending $353167”

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/PersonNm10CASEY ROWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DALE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OperateHospitalInd0false
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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/PrintingPublicationsPostageAmt0300
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $12201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH AWARDS $17142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RODEO STOCK $8902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RODEO EXPENSE $4748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NON-CASH AWARDS $3610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE & REPAIR $2549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COURT EXPENSES $2427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MULES AND MUTTON STOCK $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POWER $1487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER $1479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $1263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COURT DONATIONS $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PINEFEST $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ANNOUNCER $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TIMERS & JUDGES $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BATHROOM RENTAL $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ENTERTAINMENT $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICE EXPENSE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BAD DEBT $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EQUIPMENT MAINTENANCE $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EQUIPMENT RENTAL $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TICKET SUPPLIES $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DAY SHEETS $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GARBAGE $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27WEBSITE $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28REGISTRATION FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BANK FEES $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Miscellaneous - Beginning $365368 Miscellaneous - Ending $353167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Assets.1004
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON STUTZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
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/ReturnTs02016-08-17T14:59:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,249
Liabilities
$0
Net assets
$381,249
Revenue
$68,298
Expenses
$70,456
Net income
-$2,158
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
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.00$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