Civic Intelligence

Pleasure Park Association

EIN 94-2181917 • 501(c)7 • Etna, CA

Profile

Promote Horsemanship and Rodeo Activities

PO Box 337Etna, CA 96027

www.etnarodeo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$141,955

Down $24,735 (-15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$141,955

Down $24,735 (-15%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$101,594

Down $16,200 (-14%) from 2023

Expenses

Up

$126,329

Up $5,681 (+4.7%) from 2023

Net Income

Down

-$24,735

Down $21,881 (-767%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $121,144Net Assets 2010: $121,1442010Assets 2011: $125,326Net Assets 2011: $125,3262011Assets 2012: $124,978Liabilities 2012: $200Net Assets 2012: $124,7782012Assets 2013: $134,968Net Assets 2013: $134,9682013Assets 2014: $141,095Net Assets 2014: $141,0952014Assets 2015: $131,682Liabilities 2015: $0Net Assets 2015: $131,6822015Assets 2016: $132,587Liabilities 2016: $0Net Assets 2016: $132,5872016Assets 2017: $139,006Liabilities 2017: $0Net Assets 2017: $139,0062017Assets 2018: $148,143Liabilities 2018: $0Net Assets 2018: $148,1432018Assets 2019: $145,454Net Assets 2019: $145,4542019Assets 2020: $141,224Net Assets 2020: $141,2242020Assets 2021: $163,518Net Assets 2021: $163,5182021Assets 2022: $165,015Net Assets 2022: $165,0152022Assets 2023: $166,690Net Assets 2023: $166,6902023Assets 2024: $141,955Net Assets 2024: $141,9552024

Highlighted filing

2024

Assets$141,955
Liabilities-
Net Assets$141,955
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $56,953Expenses 2010: $57,084Net Income 2010: -$1312010Revenue 2011: $60,376Expenses 2011: $56,194Net Income 2011: $4,1822011Revenue 2012: $65,611Expenses 2012: $66,159Net Income 2012: -$5482012Revenue 2013: $68,306Expenses 2013: $58,116Net Income 2013: $10,1902013Revenue 2014: $55,381Expenses 2014: $49,393Net Income 2014: $5,9882014Revenue 2015: $57,710Expenses 2015: $67,123Net Income 2015: -$9,4132015Revenue 2016: $61,759Expenses 2016: $60,854Net Income 2016: $9052016Revenue 2017: $65,065Expenses 2017: $58,646Net Income 2017: $6,4192017Revenue 2018: $62,595Expenses 2018: $53,458Net Income 2018: $9,1372018Revenue 2019: $57,269Expenses 2019: $59,958Net Income 2019: -$2,6892019Revenue 2020: $9,119Expenses 2020: $13,349Net Income 2020: -$4,2302020Revenue 2021: $96,570Expenses 2021: $74,276Net Income 2021: $22,2942021Revenue 2022: $85,585Expenses 2022: $84,088Net Income 2022: $1,4972022Revenue 2023: $117,794Expenses 2023: $120,648Net Income 2023: -$2,8542023Revenue 2024: $101,594Expenses 2024: $126,329Net Income 2024: -$24,7352024

Highlighted filing

2024

Revenue$101,594
Expenses$126,329
Net Income-$24,735
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,955
Liabilities
-
Net assets
$141,955
Revenue
$101,594
Expenses
$126,329
Net income
-$24,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.02$1.26$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.18$1.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.86$0.84$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.97$0.74$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.57$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.63$0.53$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.65$0.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.62$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.58$0.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.55$0.49$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.68$0.58$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.66$0.66$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.60$0.56$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.57$0.57$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$101,594
Mission and Program Overview

Mission

Promote horsemanship and rodeo activities

Program Services

DescriptionGrantsExpenses
Organize two rodeos each year with a parade through town and a dance at the July rodeo. All events are open to the public. Approximately 650 participants and 3090 spectators total at the rodeos.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete GaraventaDirectorPT$0--
April HicksSecretaryPT$0--
Emma RodriguezTreasurerPT$0--
Demetri IannoisDirectorPT$0--
Alyssa BurronePresidentPT$0--
Kory HaydenVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pleasure Park Association
EIN
94-2181917
Phone
5304684126
Address
PO BOX 337, ETNA, CA 96027

Signing Officer

Name
Emma Rodriguez
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Bonnies Bookkeeping and Tax Service
Address
1243 S Main St, Yreka, CA 96097
Preparer
Bonnie Jespersen
Phone
5309051702
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2673”

Other Expenses.1009

“Depreciation $323”

Other Expenses.1012

“Insurance $3323”

Other Expenses.1

“Awards $61808”

Other Expenses.2

“Contractors $25677”

Other Expenses.3

“Repairs & Maintenance $9112”

Other Expenses.4

“Utilities $8648”

Other Expenses.5

“Program Expenses $7256”

Other Expenses.6

“Supplies & Materials $2216”

Other Expenses.7

“Credit Card Processing Fees $1857”

Other Expenses.8

“Storage $1170”

Other Expenses.9

“Dues $1054”

Other Expenses.10

“Property Tax $388”

Other Expenses.11

“Bank Charges $24”

Other Assets.1003

“Machinery and Equipment - Beginning $135 Machinery and Equipment - Ending $62”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMMA RODRIGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05305988603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt097 ISLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ETNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141955
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0101594
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt093348
IRS990EZ/LandAndBuildingsGrp/EOYAmt093098
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pete Garaventa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1April Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emma Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Demetri Iannois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alyssa Burrone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kory Hayden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0135
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062
IRS990EZ/OtherExpensesTotalAmt0125529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Horsemanship and Rodeo Activities
IRS990EZ/ProgramServiceRevenueAmt097805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize two rodeos each year with a parade through town and a dance at the July rodeo. All events are open to the public. Approximately 650 participants and 3090 spectators total at the rodeos.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126329
IRS990EZ/TotalRevenueAmt0101594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.etnarodeo.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards $61808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors $25677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $9112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $8648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses $7256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies & Materials $2216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Processing Fees $1857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Tax $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $135 Machinery and Equipment - Ending $62
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 Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emma Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASURE PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0942181917
ReturnHeader/Filer/PhoneNum05304684126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0ETNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814323173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bonnies Bookkeeping and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01243 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yreka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05309051702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie Jespersen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T15:47:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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