Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pleasure Park Association
990EZ • Fiscal year 2020 • EIN 94-2181917
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$141,224
Down $4,230 (-2.9%) from 2019
Net Assets
Down$141,224
Down $4,230 (-2.9%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$9,119
Down $48,150 (-84%) from 2019
Expenses
Down$13,349
Down $46,609 (-78%) from 2019
Net Income
Down-$4,230
Down $1,541 (-57%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 1, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $9,119
Mission and Program Overview
Mission
Promote horsemanship and rodeo activities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Organize two rodeos each year with a parade through town and a dance at the May rodeo. All events are open to the public. Approximately 650 participants and 3,090 spectators total at the rodeos. There were no events in 2020 due to COVID-19. | - | - |
| 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. (No event in 2020 due to COVID-19) | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kyle Dresser | Director | - | $0 | - | - |
| Jamie Corley | Public Relation | PT | $0 | - | - |
| Marcus Robinson | Director | - | $0 | - | - |
| Randy Reisner | Director | - | $0 | - | - |
| Yolanda Kruger | Secretary | PT | $0 | - | - |
| Arnoud de Villagas | Director | - | $0 | - | - |
| Clara Johnson | Drill Team | PT | $0 | - | - |
| Demitri Iannois | Director | - | $0 | - | - |
| Ben Corley | President | PT | $0 | - | - |
| Nick Gomes | Director | - | $0 | - | - |
| Alyssa Burrone | Public Relation | PT | $0 | - | - |
| Kory Hayden | Treasurer | PT | $0 | - | - |
| Roy Johnson | Vice President | PT | $0 | - | - |
| Bryce Brown | Director | PT | $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
- Signed
- 2021-04-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Annette R Hoff CRTP
- Address
- 202 N Oregon St, Yreka, CA 96097
- Preparer
- Annette Hoff
- Phone
- 5303401337
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1748”
Other Expenses.1009
“Depreciation $1900”
Other Expenses.1012
“Insurance $3100”
Other Expenses.1
“Taxes $959”
Other Expenses.2
“Repairs & Maintenance $704”
Other Expenses.4
“Web Design $190”
Other Expenses.5
“Bank Charges $94”
Other Expenses.6
“Office Supplies $24”
Other Expenses.7
“License & Permits $20”
Other Assets.1003
“Machinery and Equipment - Beginning $2355 Machinery and Equipment - Ending $1439”
Form 990-EZ, Part V, Information Regarding Personal Benefit Contracts:
“The 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.”
Raw XML Appendix180 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Heidy Carver |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5304684126 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Jones |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46597 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44267 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4230 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 966 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 141224 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 9119 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 96502 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 95518 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2705 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 145454 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 141224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 145454 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kyle Dresser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jamie Corley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Marcus Robinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Randy Reisner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Yolanda Kruger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Arnoud de Villagas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Clara Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Demitri Iannois |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Ben Corley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Nick Gomes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Alyssa Burrone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Kory Hayden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Roy Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Bryce Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Public Relation |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Drill Team |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Public Relation |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2355 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1439 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8739 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote Horsemanship and Rodeo Activities |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 297 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6410 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Organize two rodeos each year with a parade through town and a dance at the May rodeo. All events are open to the public. Approximately 650 participants and 3,090 spectators total at the rodeos. There were no events in 2020 due to COVID-19. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. (No event in 2020 due to COVID-19) |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 13349 |
| IRS990EZ/TotalRevenueAmt | 0 | 9119 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.etnarodeo.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $1900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $3100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Taxes $959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repairs & Maintenance $704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Web Design $190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Charges $94 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Supplies $24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | License & Permits $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $2355 Machinery and Equipment - Ending $1439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part V, Information Regarding Personal Benefit Contracts: |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ben Corley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pleasure Park Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLEA |
| ReturnHeader/Filer/EIN | 0 | 942181917 |
| ReturnHeader/Filer/PhoneNum | 0 | 5304684126 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 337 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Etna |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Annette R Hoff CRTP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 202 N Oregon St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Yreka |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96097 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5303401337 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Annette Hoff |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-07T14:17:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ben |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Corley |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $141,224
- Liabilities
- -
- Net assets
- $141,224
- Revenue
- $9,119
- Expenses
- $13,349
- Net income
- -$4,230