Civic Intelligence

Pine Valley Fair Association

990EZ • Fiscal year 2016 • EIN 93-6033814

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$378,086

Down $3,163 (-0.8%) from 2015

Net Assets

Down

$378,086

Down $3,163 (-0.8%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Up

$81,797

Up $13,499 (+20%) from 2015

Expenses

Up

$84,960

Up $14,504 (+21%) from 2015

Net Income

Down

-$3,163

Down $1,005 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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: $378,086Liabilities 2016: $0Net Assets 2016: $378,0862016Assets 2024: $556,600Liabilities 2024: $222,978Net Assets 2024: $333,6222024

Highlighted filing

2016

Assets$378,086
Liabilities$0
Net Assets$378,086
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$81,797
Expenses$84,960
Net Income-$3,163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$88,162
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.$78,294-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY ROWENPresident-$0--
RICK WHITNEYVice President-$0--
MIKI WHITNEYSecretary-$0--
KIM STUTZMAN ROWENTreasurer-$0--
DOUG PAYTONDirector-$0--
MICKIE FJELDDirector-$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
Kim Stutzman Rowen
Title
Treasurer
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Higgins and Associates CPA Inc
Address
231 S Main Street, HALFWAY, OR 97834
Preparer
Kelly E Higgins CPA
Phone
8885071508
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: BAKER COUNTY FAIR | Cash Amount Given: $7500”

Other Expenses.1001

“Advertising and Promotion $1324”

Other Expenses.1009

“Depreciation $12201”

Other Expenses.1012

“Insurance $3581”

Other Expenses.1

“CASH AWARDS $15945”

Other Expenses.2

“RODEO STOCK $8896”

Other Expenses.3

“Maintenance & repair $6048”

Other Expenses.4

“NON-CASH AWARDS $3970”

Other Expenses.5

“RODEO EXPENSE $3946”

Other Expenses.6

“Mules and mutton stock $2500”

Other Expenses.7

“COURT EXPENSES $2187”

Other Expenses.8

“MAINTENANCE $1688”

Other Expenses.9

“POWER $1485”

Other Expenses.10

“COURT DONATIONS $1200”

Other Expenses.11

“WATER $1087”

Other Expenses.12

“SHIRTS $888”

Other Expenses.13

“ANNOUNCER $750”

Other Expenses.14

“TIMERS & JUDGES $720”

Other Expenses.15

“CARNIVAL $639”

Other Expenses.16

“ENTERTAINMENT $600”

Other Expenses.17

“EXHIBIT HALL $304”

Other Expenses.18

“PROGRAMS $300”

Other Expenses.19

“BATHROOM RENTAL $289”

Other Expenses.20

“TICKET SUPPLIES $234”

Other Expenses.21

“SUPPLIES $211”

Other Expenses.22

“GARBAGE $195”

Other Expenses.23

“DAY SHEETS $180”

Other Expenses.24

“PARADE EXPENSE $125”

Other Expenses.25

“OFFICE EXPENSE $111”

Other Expenses.26

“Livestock show expense $80”

Other Expenses.27

“WEBSITE $78”

Other Expenses.28

“REGISTRATION FEES $50”

Other Expenses.29

“BANK FEES $10”

Other Expenses.30

“Court flyers and programs $10”

Other Assets.1004

“Miscellaneous - Beginning $353167 Miscellaneous - Ending $340966”

Raw XML Appendix196 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/PersonNm0CASEY ROWEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKI WHITNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt071832
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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/ProgramServiceRevenueAmt042711
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.
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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/ExplanationTxt0| Donee's Name: BAKER COUNTY FAIR | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $12201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH AWARDS $15945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RODEO STOCK $8896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE & REPAIR $6048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NON-CASH AWARDS $3970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RODEO EXPENSE $3946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MULES AND MUTTON STOCK $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COURT EXPENSES $2187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE $1688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POWER $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COURT DONATIONS $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WATER $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SHIRTS $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ANNOUNCER $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TIMERS & JUDGES $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CARNIVAL $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ENTERTAINMENT $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EXHIBIT HALL $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROGRAMS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BATHROOM RENTAL $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TICKET SUPPLIES $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25GARBAGE $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DAY SHEETS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PARADE EXPENSE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OFFICE EXPENSE $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29LIVESTOCK SHOW EXPENSE $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30WEBSITE $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31REGISTRATION FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32BANK FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33COURT FLYERS AND PROGRAMS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Miscellaneous - Beginning $353167 Miscellaneous - Ending $340966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Assets.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM STUTZMAN ROWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
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/AddressLine1Txt0231 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALFWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097834
ReturnHeader/PreparerPersonGrp/PhoneNum08885071508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly E Higgins CPA
ReturnHeader/ReturnTs02017-10-26T10:01:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,086
Liabilities
$0
Net assets
$378,086
Revenue
$81,797
Expenses
$84,960
Net income
-$3,163
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$0.00$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. 2016 filings • 501(c)6 • <$500k nonprofits