Civic Intelligence

Pleasure Park Association

990EZ • Fiscal year 2012 • EIN 94-2181917

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

PO Box 33796027
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

2012

Assets$124,978
Liabilities$200
Net Assets$124,778

Operations Trend

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

2012

Revenue$65,611
Expenses$66,159
Net Income-$548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote horsemanship and rodeo activities

Filing and Contact Details

Filer

EIN
94-2181917
Raw XML Appendix190 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/BOY028024
IRS990EZ/CashSavingsAndInvestments/EOY022668
IRS990EZ/ContributionsGiftsGrantsEtc050
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-548
IRS990EZ/FeesAndOthPymtToIndContractors0770
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts065611
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome017
IRS990EZ/LoansToFromOfficers0300
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05625
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0125326
IRS990EZ/NetAssetsOrFundBalancesBOY0125326
IRS990EZ/NetAssetsOrFundBalances/EOY0124778
IRS990EZ/NetAssetsOrFundBalancesEOY0124778
IRS990EZ/OccupancyRentUtilitiesAndMaint05025
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/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1212.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1312.50
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/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDY HOGGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK JENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BEN CORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT BARTNECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GEORGE POE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SARAH JENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACLYN BOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JESSIE EARLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LAURA TIPPIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CAROLYN PIMENTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CAMREN BOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13TRAVIS EARLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1QUEEN COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PR NON-VOTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PR NON-VOTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PR SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY097302
IRS990EZ/OtherAssetsTotal/EOY0102310
IRS990EZ/OtherExpensesTotal060364
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE HORSEMANSHIP & RODEO ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ROPING CLUB: WEEKLY ROPING PRACTICE THROUGHOUT THE SEASON FOR YOUTH & ADULTS. APPROXIMATELY 25 PARTICIPANTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1QUEEN 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/DescriptionProgramServiceAccom2PUBLIC PLAYDAY WITH HORSES IN WHICH HORSE GYMKHANA IS HELD FOR PARTICIPANTS OF ALL AGES. APPROXIMATELY 50 PARTICIPANTS AND 100 SPECTATORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3DRILL 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/DescriptionProgramServiceAccom4ORGANIZE 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/GrantsAndAllocations0900
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations155014
IRS990EZ/ProgramServiceRevenue059919
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0200
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014809 QUARTZ VALLEY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT JONES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096032
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEIDY CARVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05304684126
IRS990EZ/TotalAssets/BOY0125326
IRS990EZ/TotalAssets/EOY0124978
IRS990EZ/TotalExpenses066159
IRS990EZ/TotalProgramServiceExpenses055914
IRS990EZ/TotalRevenue065611
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.etnarodeo.com
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue0200
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JACLYN BOYCE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0300
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLO
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0200
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTS PAYABLE - Beginning $0 ACCOUNTS PAYABLE - Ending $200
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $97302 Miscellaneous - Ending $102310
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING $-1
IRS990ScheduleO/GeneralExplanation/Explanation3CALIF FTB FEE $10
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES & MATERIALS $44
IRS990ScheduleO/GeneralExplanation/Explanation5DIRECT PROGRAM COSTS $55914
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $1823
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1201
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $1373
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
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/DateSigned02013-08-12
ReturnHeader/Officer/Name0CAROLYN PIMENTEL
ReturnHeader/Officer/Title0Treasurer
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T14:49:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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