Civic Intelligence

Poway Valley Riders Association

EIN 95-2795289 • 501(c)4 • Poway, CA

Profile

The Poway Valley Riders Association was established to foster a diversified interest in horses and family-related activities, with an emphasis on encouraging young people to take an active role in the organization and in their community.

PO Box 77Poway, CA 92074

www.pvra.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$188,183

Up $2,470 (+1.3%) from 2023

Liabilities

Down

$1,473

Down $4,892 (-77%) from 2023

Net Assets

Up

$186,710

Up $7,362 (+4.1%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin94th percentile

Revenue

Up

$112,950

Up $25,377 (+29%) from 2023

Expenses

Up

$105,587

Up $46,277 (+78%) from 2023

Net Income

Down

$7,363

Down $20,900 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $212,869Liabilities 2010: $14,265Net Assets 2010: $198,6042010Assets 2011: $203,424Liabilities 2011: $859Net Assets 2011: $202,5652011Assets 2012: $212,727Liabilities 2012: $139Net Assets 2012: $212,5882012Assets 2013: $216,296Liabilities 2013: $5,004Net Assets 2013: $211,2922013Assets 2014: $216,205Liabilities 2014: $61Net Assets 2014: $216,1442014Assets 2015: $216,351Liabilities 2015: $1,088Net Assets 2015: $215,2632015Assets 2016: $208,257Liabilities 2016: $459Net Assets 2016: $207,7982016Assets 2017: $208,339Liabilities 2017: $54Net Assets 2017: $208,2852017Assets 2018: $123,079Net Assets 2018: $123,0792018Assets 2019: $123,880Liabilities 2019: $75Net Assets 2019: $123,8052019Assets 2020: $122,778Liabilities 2020: $248Net Assets 2020: $122,5302020Assets 2021: $155,832Net Assets 2021: $155,8322021Assets 2022: $151,085Net Assets 2022: $151,0852022Assets 2023: $185,713Liabilities 2023: $6,365Net Assets 2023: $179,3482023Assets 2024: $188,183Liabilities 2024: $1,473Net Assets 2024: $186,7102024

Highlighted filing

2024

Assets$188,183
Liabilities$1,473
Net Assets$186,710
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $90,647Expenses 2010: $94,761Net Income 2010: -$4,1142010Revenue 2011: $88,322Expenses 2011: $84,361Net Income 2011: $3,9612011Revenue 2012: $99,578Expenses 2012: $89,555Net Income 2012: $10,0232012Revenue 2013: $96,486Expenses 2013: $87,158Net Income 2013: $9,3282013Revenue 2014: $96,169Expenses 2014: $91,317Net Income 2014: $4,8522014Revenue 2015: $86,865Expenses 2015: $81,363Net Income 2015: $5,5022015Revenue 2016: $93,411Expenses 2016: $103,727Net Income 2016: -$10,3162016Revenue 2017: $81,672Expenses 2017: $81,153Net Income 2017: $5192017Revenue 2018: $53,363Expenses 2018: $65,484Net Income 2018: -$12,1212018Revenue 2019: $62,470Expenses 2019: $62,331Net Income 2019: $1392019Revenue 2020: $87,921Expenses 2020: $89,196Net Income 2020: -$1,2752020Revenue 2021: $84,730Expenses 2021: $51,692Net Income 2021: $33,0382021Revenue 2022: $62,927Expenses 2022: $67,674Net Income 2022: -$4,7472022Revenue 2023: $87,573Expenses 2023: $59,310Net Income 2023: $28,2632023Revenue 2024: $112,950Expenses 2024: $105,587Net Income 2024: $7,3632024

Highlighted filing

2024

Revenue$112,950
Expenses$105,587
Net Income$7,363
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,183
Liabilities
$1,473
Net assets
$186,710
Revenue
$112,950
Expenses
$105,587
Net income
$7,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.13$1.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.79$0.88$0.59$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.63$0.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.85$0.52$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.88$0.89$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.62$0.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.53$0.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.82$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.93$1.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.87$0.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.96$0.91$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.11$0.96$0.87$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$1.00$0.90$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.03$0.88$0.84$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.14$1.99$0.91$0.95$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$112,950
Mission and Program Overview

Mission

The Poway Valley Riders Association was established to foster a diversified interest in horses and family-related activities, with an emphasis on encouraging young people to take an active role in the organization and in their community.

Program Services

DescriptionGrantsExpenses
The organization enables and supports the production of up to 50 horse shows, tournaments, clinics, and provides awards to the successful competitors, all in concert with our exempt purpose of fostering a diversified interest in horses and family-related activities, with an emphasis on encouraging young people to take an active role in the organization and in their community.-$92,704
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUANN SCHLOSSPresidentPT$0--
ANDREW GOLDMANVice PresidentPT$0--
EMILY JARVISSecretaryPT$0--
SALLY LUTZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Poway Valley Riders Association
EIN
95-2795289
Phone
8582088679
Address
PO BOX 77, POWAY, CA 92074

Signing Officer

Name
Louann Schloss
Title
President
Signed
2025-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Gerald P Cote CPA APC
Address
11650 Iberia Place Ste 225, San Diego, CA 92128
Preparer
Gerald Cote
Phone
8585924160
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2712”

Other Expenses.1002

“Office Expenses $241”

Other Expenses.1012

“Insurance $11976”

Other Expenses.1

“Vehicle Fuel & Maintenance $26118”

Other Expenses.2

“Ribbons $5083”

Other Expenses.3

“High Point Awards $914”

Other Expenses.4

“Show Booth Supplies $645”

Other Expenses.5

“Dues and Subscriptions $458”

Other Expenses.6

“Licenses and Fees $90”

Total Liabilities.1003

“Deferred Revenue - Beginning $6365 Deferred Revenue - Ending $1473”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOUANN SCHLOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum08587051336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 77
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031261
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012094
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188183
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0112950
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0174
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186710
IRS990EZ/OccupancyRentUtltsAndMaintAmt045256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUANN SCHLOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt048237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Poway Valley Riders Association was established to foster a diversified interest in horses and family-related activities, with an emphasis on encouraging young people to take an active role in the organization and in their community.
IRS990EZ/ProgramServiceRevenueAmt081515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization enables and supports the production of up to 50 horse shows, tournaments, clinics, and provides awards to the successful competitors, all in concert with our exempt purpose of fostering a diversified interest in horses and family-related activities, with an emphasis on encouraging young people to take an active role in the organization and in their community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06365
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01473
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105587
IRS990EZ/TotalProgramServiceExpensesAmt092704
IRS990EZ/TotalRevenueAmt0112950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PVRA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $11976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle Fuel & Maintenance $26118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ribbons $5083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5High Point Awards $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Show Booth Supplies $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Fees $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $6365 Deferred Revenue - Ending $1473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUANN SCHLOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWAY VALLEY RIDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POWA
ReturnHeader/Filer/EIN0952795289
ReturnHeader/Filer/PhoneNum08582088679
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 77
ReturnHeader/Filer/USAddress/CityNm0POWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092074
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271580215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald P Cote CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011650 Iberia Place Ste 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08585924160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Cote
ReturnHeader/ReturnTs02025-04-16T09:01:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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