Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 94-2181917
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$124,978
Down $348 (-0.3%) from 2011
Net Assets
Down$124,778
Down $548 (-0.4%) from 2011
Liabilities
$200
No earlier filing loaded for comparison.
Revenue
Up$65,611
Up $5,235 (+8.7%) from 2011
Expenses
Up$66,159
Up $9,965 (+18%) from 2011
Net Income
Down-$548
Down $4,730 (-113%) from 2011
Promote horsemanship and rodeo activities
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 28024 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 22668 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 50 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -548 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 770 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 65611 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 17 |
| IRS990EZ/LoansToFromOfficers | 0 | 300 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 5625 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 125326 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 125326 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 124778 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 124778 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5025 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 12.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 12.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RON YATES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SANDY HOGGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | FRANK JENNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BEN CORLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ROBERT BARTNECK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | GEORGE POE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SARAH JENNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JACLYN BOYCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JESSIE EARLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | LAURA TIPPIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | CAROLYN PIMENTEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | CAMREN BOYCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | TRAVIS EARLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | QUEEN COMMITTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | PR NON-VOTING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | PR NON-VOTING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | PR SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | President |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 97302 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 102310 |
| IRS990EZ/OtherExpensesTotal | 0 | 60364 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE HORSEMANSHIP & RODEO ACTIVITIES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ROPING CLUB: WEEKLY ROPING PRACTICE THROUGHOUT THE SEASON FOR YOUTH & ADULTS. APPROXIMATELY 25 PARTICIPANTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | QUEEN 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/DescriptionProgramServiceAccom | 2 | PUBLIC PLAYDAY WITH HORSES IN WHICH HORSE GYMKHANA IS HELD FOR PARTICIPANTS OF ALL AGES. APPROXIMATELY 50 PARTICIPANTS AND 100 SPECTATORS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | DRILL TEAM: PROMOTION OF HORSEMANSHIP SKIILS FOR AGES 8-18 THROUGH SYNCHRONIZED RIDING PATTERNS PERFORMED TO MUSIC DURING RODEO EVENTS. THERE ARE WEEKLY PRACTICES APRIL THRU JULY AND PARTICIPANTS GIVEN DEMONSTRATIONS DURING THE MAY & JULY RODEOS. APPROXIMATELY 15 CHILDREN PARTICIPATED IN 2012. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 4 | ORGANIZE 3 RODEOS EACH YEAR WITH A PARADE THRU TOWN AND A DANCE AT THE MAY RODEO. ALL EVENTS ARE OPEN TO THE GENERAL PUBLIC. APPROXIMATELY 625 PARTICIPANTS AND 3000 SPECTATORS TOTAL AT THE RODEOS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 900 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 55014 |
| IRS990EZ/ProgramServiceRevenue | 0 | 59919 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 200 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 14809 QUARTZ VALLEY DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FORT JONES |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96032 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | HEIDY CARVER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5304684126 |
| IRS990EZ/TotalAssets/BOY | 0 | 125326 |
| IRS990EZ/TotalAssets/EOY | 0 | 124978 |
| IRS990EZ/TotalExpenses | 0 | 66159 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 55914 |
| IRS990EZ/TotalRevenue | 0 | 65611 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | www.etnarodeo.com |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 200 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JACLYN BOYCE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 300 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | CASH FLO |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACCOUNTS PAYABLE - Beginning $0 ACCOUNTS PAYABLE - Ending $200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Miscellaneous - Beginning $97302 Miscellaneous - Ending $102310 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ROUNDING $-1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CALIF FTB FEE $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SUPPLIES & MATERIALS $44 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DIRECT PROGRAM COSTS $55914 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Depreciation $1823 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Office Expenses $1201 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Advertising and Promotion $1373 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 942181917 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PLEASURE PARK |
| ReturnHeader/Filer/NameControl | 0 | PLEA |
| ReturnHeader/Filer/Phone | 0 | 5304684126 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 337 |
| ReturnHeader/Filer/USAddress/City | 0 | ETNA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96027 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-12 |
| ReturnHeader/Officer/Name | 0 | CAROLYN PIMENTEL |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JACQUELIN LEARY CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 311 COLLIER WAY PO BOX 816 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ETNA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 96027 |
| ReturnHeader/Preparer/Name | 0 | Jacquelin Leary |
| ReturnHeader/Preparer/Phone | 0 | 5304673744 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-12T14:49:09-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.