Civic Intelligence

Pleasure Park Association

990EZ • Fiscal year 2017 • EIN 94-2181917

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.ETNARODEO.COM
PO Box 337Etna, CA 96027

(530) 468-4126

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

4.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

5.4%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$139,006

Up $6,419 (+4.8%) from 2016

Net Assets

Up

$139,006

Up $6,419 (+4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Up

$65,065

Up $3,306 (+5.4%) from 2016

Expenses

Down

$58,646

Down $2,208 (-3.6%) from 2016

Net Income

Up

$6,419

Up $5,514 (+609%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2017

Assets$139,006
Liabilities$0
Net Assets$139,006
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$65,065
Expenses$58,646
Net Income$6,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$65,065
Mission and Program Overview

Mission

Promote horsemanship and rodeo activities

Program Services

DescriptionGrantsExpenses
ORGANIZE TWO RODEOS EACH YEAR WITH A PARADE THOUGH TOWN AND A DANCE AT THE MAY RODEO. ALL EVENTS ARE OPEN TO THE PUBLIC. APPROXIMATELY 600 PARTICIPANTS AND 2,899 SPECTATORS TOTAL AT THE RODEOS.$0$0
QUEEN COURT: AN ANNUAL CONTEST IS HELD FOR THE SELECTION OF THE QUEEN AND THE 2 PRINCESSES BASED ON THEIR HORSEMANSHIP, EQUINE AND RODEO KNOWLEDGE. THE COURT THEN REPRESENTS THE PLEASURE PARK ASSOCIATION IN THE PROMOTION OF RODEOS, PARADES, AND THE PRESENTATION OF AWARDS TO RODEO EVENT WINNERS. THE CONTEST INVOLVES APPROXIMATELY FOUR INDIVIDUALS.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA TIPPITPublic RelationsPT$0--
JAMIE CORLEYPublic Relations-$0--
CAMREN BOYCEDirector-$0--
CASEY RAINEYDirector-$0--
YOLANDA KRUGERDirector-$0--
COREY AYRESDirector-$0--
MARCUS ROBINSONVice PresidentPT$0--
BEN CORLEYPresidentPT$0--
CAROLYN PIMENTELTreasurerPT$0--
JACLYN BOYCESecretaryPT$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
Ben Corley
Title
President
Phone
3372818661
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey Chitwood CPA
Address
PO BOX 626, YREKA, CA 96097
Preparer
Jeffrey Chitwood
Phone
5308422796
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 10.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,902. Description: other expenses. Amount: 6,061. Total to form 990-ez, line 14: 7,963.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and promotion. Amount: 3,439. Description: awards. Amount: 25,142. Description: dance. Amount: 200. Description: insurance. Amount: 2,794. Description: parade. Amount: 132. Description: bank charges. Amount: 40. Description: licenses and permits. Amount: 70. Description: office supplies. Amount: 696. Description: taxes. Amount: 877. Description: other supplies. Amount: 529. Description: web design. Amount: 187. Description: miscellaneous. Amount: 200. Total to form 990-ez, line 16: 34,306.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 3,240. End of year amount: 2,170.”

Raw XML Appendix171 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA TIPPIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE CORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAMREN BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY RAINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YOLANDA KRUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COREY AYRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARCUS ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN CORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLYN PIMENTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JACLYN BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02170
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034306
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HORSEMANSHIP AND RODEO ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0343
IRS990EZ/ProgramServiceRevenueAmt060355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE TWO RODEOS EACH YEAR WITH A PARADE THOUGH TOWN AND A DANCE AT THE MAY RODEO. ALL EVENTS ARE OPEN TO THE PUBLIC. APPROXIMATELY 600 PARTICIPANTS AND 2,899 SPECTATORS TOTAL AT THE RODEOS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1QUEEN COURT: AN ANNUAL CONTEST IS HELD FOR THE SELECTION OF THE QUEEN AND THE 2 PRINCESSES BASED ON THEIR HORSEMANSHIP, EQUINE AND RODEO KNOWLEDGE. THE COURT THEN REPRESENTS THE PLEASURE PARK ASSOCIATION IN THE PROMOTION OF RODEOS, PARADES, AND THE PRESENTATION OF AWARDS TO RODEO EVENT WINNERS. THE CONTEST INVOLVES APPROXIMATELY FOUR INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt058646
IRS990EZ/TotalRevenueAmt065065
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETNARODEO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,902. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,061. TOTAL TO FORM 990-EZ, LINE 14: 7,963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,439. DESCRIPTION: AWARDS. AMOUNT: 25,142. DESCRIPTION: DANCE. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 2,794. DESCRIPTION: PARADE. AMOUNT: 132. DESCRIPTION: BANK CHARGES. AMOUNT: 40. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 70. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 696. DESCRIPTION: TAXES. AMOUNT: 877. DESCRIPTION: OTHER SUPPLIES. AMOUNT: 529. DESCRIPTION: WEB DESIGN. AMOUNT: 187. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 34,306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,240. END OF YEAR AMOUNT: 2,170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN CORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372818661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D40CD852F75D524BD75E68D5F5B45DC6CB8E0E01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C5DF802F2BCEF2F3907365B47A92C4F1983DB59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.7.125.233
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:28:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753007447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY CHITWOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05308422796
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CHITWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T10:28:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,006
Liabilities
$0
Net assets
$139,006
Revenue
$65,065
Expenses
$58,646
Net income
$6,419
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