Civic Intelligence

Pleasure Park Association

990EZ • Fiscal year 2014 • EIN 94-2181917

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

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

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$141,095

Up $6,127 (+4.5%) from 2013

Net Assets

Up

$141,095

Up $6,127 (+4.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$55,381

Down $12,925 (-19%) from 2013

Expenses

Down

$49,393

Down $8,723 (-15%) from 2013

Net Income

Down

$5,988

Down $4,202 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$141,095
Liabilities-
Net Assets$141,095
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$55,381
Expenses$49,393
Net Income$5,988
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$55,381
Mission and Program Overview

Mission

Promote horsemanship and rodeo activities

Promote horsemanship & rodeo activities

Program Services

DescriptionGrantsExpenses
ORGANIZE 2 RODEOS EACH YEAR WITH A PARADE THRU TOWN AND A DANCE AT THE MAY RODEO. ALL EVENTS ARE OPEN TO THE GENERAL PUBLIC. APPROXIMATELY 700 PARTICIPANTS AND 2743 SPECTATORS TOTAL AT THE RODEOS.$47,073-
DRILL TEAM: NO INFORMATION PROVIDED FOR 2014.--
PUBLIC PLAYDAY WITH HORSES IN WHICH HORSE GYMKHANA IS HELD FOR PARTICIPANTS OF ALL AGES. APPROXIMATELY 50 PARTICIPANTS AND 50 SPECTATORS.--
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 AND 25 SPECTATORS.--
ROPING CLUB: WEEKLY ROPING PRACTICE THROUGHOUT THE SEASON FOR YOUTH & ADULTS. APPROXIMATELY 100 PARTICIPANTS AND 25 SPECTATORS.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE CORLEYPr Secretary-$0--
CAMREN BOYCEPresidentPT$0--
CAROLYN PIMENTELTreasurerPT$0--
LAURA TIPPITPr SecretaryPT$0--
JACLYN BOYCESecretaryPT$0--
GEORGE POEDirector-$0--
ROBERT BARTNECKVice PresidentPT$0--
BEN CORLEYDirector-$0--
FRANK JENNERDirector-$0--
SANDY HOGGEQueen Committee-$0--
CASEY RAINEYDirector-$0--
KYLIE CARTERDirector-$0--
BRYCE BROWNDirector-$0--
EMILY SKINNERDrill Team Director-$0--
Filing and Contact Details

Filer

Filer Name
Pleasure Park
EIN
94-2181917
Phone
5304684126
Address
PO BOX 337, ETNA, CA 96027

Signing Officer

Name
Camren Boyce
Title
President
Signed
2015-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Jacquelin Leary CPA
Address
311 COLLIER WAY PO BOX 816, ETNA, CA 96027
Preparer
Jacquelin Leary
Phone
5304673744
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1090”

Other Expenses.1002

“Office Expenses $435”

Other Expenses.1009

“Depreciation $2254”

Other Expenses.1012

“Insurance $3274”

Other Expenses.1

“AWARDS $21611”

Other Expenses.2

“POTLUCK EXPENSES $802”

Other Expenses.3

“JR PP FOOD BOOTH $655”

Other Expenses.5

“RODEO PROGRAMS $414”

Other Expenses.6

“DANCE $200”

Other Expenses.7

“EXTRA HELP $200”

Other Expenses.8

“PARADE $195”

Other Expenses.9

“CALIF SOS FEE $20”

Other Assets.1

“EQUIPMENT (NET OF DEPRECIATION) - Beginning $4008 EQUIPMENT (NET OF DEPRECIATION) - Ending $3694”

Raw XML Appendix181 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/BooksInCareOfDetail/USAddress/CityNm0FORT JONES
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IRS990EZ/MembershipDuesAmt04295
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE CORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMREN BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN PIMENTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA TIPPIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACLYN BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE POE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT BARTNECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN CORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANK JENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SANDY HOGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CASEY RAINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KYLIE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRYCE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13EMILY SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9QUEEN COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Drill Team Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04008
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03694
IRS990EZ/OtherChangesInNetAssetsAmt0139
IRS990EZ/OtherExpensesTotalAmt031150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HORSEMANSHIP & RODEO ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramServiceRevenueAmt050226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE 2 RODEOS EACH YEAR WITH A PARADE THRU TOWN AND A DANCE AT THE MAY RODEO. ALL EVENTS ARE OPEN TO THE GENERAL PUBLIC. APPROXIMATELY 700 PARTICIPANTS AND 2743 SPECTATORS TOTAL AT THE RODEOS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DRILL TEAM: NO INFORMATION PROVIDED FOR 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLIC PLAYDAY WITH HORSES IN WHICH HORSE GYMKHANA IS HELD FOR PARTICIPANTS OF ALL AGES. APPROXIMATELY 50 PARTICIPANTS AND 50 SPECTATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3QUEEN 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 AND 25 SPECTATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4ROPING CLUB: WEEKLY ROPING PRACTICE THROUGHOUT THE SEASON FOR YOUTH & ADULTS. APPROXIMATELY 100 PARTICIPANTS AND 25 SPECTATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049393
IRS990EZ/TotalProgramServiceExpensesAmt047073
IRS990EZ/TotalRevenueAmt055381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.etnarodeo.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS $21611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POTLUCK EXPENSES $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JR PP FOOD BOOTH $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RODEO PROGRAMS $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DANCE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXTRA HELP $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARADE $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CALIF SOS FEE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT (NET OF DEPRECIATION) - Beginning $4008 EQUIPMENT (NET OF DEPRECIATION) - Ending $3694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMREN BOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASURE PARK
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACQUELIN LEARY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 COLLIER WAY PO BOX 816
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ETNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096027
ReturnHeader/PreparerPersonGrp/PhoneNum05304673744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacquelin Leary
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-18T12:55:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,095
Liabilities
-
Net assets
$141,095
Revenue
$55,381
Expenses
$49,393
Net income
$5,988
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