Civic Intelligence

Pleasure Park Association

990EZ • Fiscal year 2011 • EIN 94-2181917

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 02, 2012

Organization ProfileWWW.ETNARODEO.COM
PO Box 33796027
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

64th percentile

6.0%

Faster revenue growth than 64% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$125,326

Up $4,182 (+3.5%) from 2010

Net Assets

Up

$125,326

Up $4,182 (+3.5%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$60,376

Up $3,423 (+6.0%) from 2010

Expenses

Down

$56,194

Down $890 (-1.6%) from 2010

Net Income

Up

$4,182

Up $4,313 (+3292%) from 2010

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

2011

Assets$125,326
Liabilities-
Net Assets$125,326
Open 2011 Filing

Operations Trend

Revenue Growth64th 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

2011

Revenue$60,376
Expenses$56,194
Net Income$4,182
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote horsemanship and rodeo activities

Filing and Contact Details

Filer

EIN
94-2181917
Raw XML Appendix207 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/CashSavingsAndInvestments/EOY028024
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04182
IRS990EZ/FeesAndOthPymtToIndContractors01162
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode596032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode696027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode796027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode896027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode996027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1096027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRAVIS EARLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE POE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NICK KRAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LAURA TIPPIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CAROLYN PIMENTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DEBORAH TIPPIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PAT JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PR SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY097017
IRS990EZ/OtherAssetsTotal/EOY097302
IRS990EZ/OtherExpensesTotal051031
IRS990EZ/OtherRevenueTotal0180
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE HORSEMANSHIP & RODEO ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0QUEEN COURT: AN ANNUAL CONTEST IS HELD FOR THE SELECTION OF THE QUEEN AND THE 2 PRINCESSES BASED ON THEIR HORSEMANSHIP, EQUINE & 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 4 PARTICIPANTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLIC PLAYDAY WITH HORSES IN WHICH HORSE GYMKHANA IS HELD FOR PARTICIPANTS OF ALL AGES. APPROXIMATELY 25 PARTICIPANTS AND 45 SPECTATORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DRILL TEAM: PROMOTION OF HORSEMANSHIP SKIILS FOR AGES 8-18 THROUGH SYNCHRONIZED RIDING PATTERNS PERFORMED TO MUSIC DURING RODEO EVENTS. APPROXIMATELY 18 CHILDREN PARTICIPATED IN 2010.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ORGANIZE 3 RODEOS EACH YEAR WITH A PARADE THRU TOWN. BOTH THE PARADE & THE RODEO ARE OPEN TO THE GENERAL PUBLIC. APPROXIMATELY 350 PARTICIPANTS AND 4500 SPECTATORS TOTAL AT THE RODEOS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0302
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations346228
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014809 QUARTZ VALLEY DRIVE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096032
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEIDY CARVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05304684126
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IRS990EZ/TotalExpenses056194
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IRS990EZ/TotalRevenue060376
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.etnarodeo.com
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $97017 Miscellaneous - Ending $97302
IRS990ScheduleO/GeneralExplanation/Explanation1CALIF FTB FEE $20
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES & PERMITS $60
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECT PROGRAM COSTS $47755
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $1410
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $1644
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $142
IRS990ScheduleO/GeneralExplanation/Explanation7RENTAL INCOME $180
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942181917
ReturnHeader/Filer/Name/BusinessNameLine10PLEASURE PARK
ReturnHeader/Filer/NameControl0PLEA
ReturnHeader/Filer/Phone05304684126
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 337
ReturnHeader/Filer/USAddress/City0ETNA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-02
ReturnHeader/Officer/Name0PAT JOHNSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACQUELIN LEARY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10311 COLLIER WAY PO BOX 816
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ETNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096027
ReturnHeader/Preparer/Name0Jacquelin Leary
ReturnHeader/Preparer/Phone05304673744
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-03T14:39:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,326
Liabilities
-
Net assets
$125,326
Revenue
$60,376
Expenses
$56,194
Net income
$4,182
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