Civic Intelligence

Poway Valley Riders Association

990EZ • Fiscal year 2019 • EIN 95-2795289

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

Organization ProfileWWW.PVRA.COM
PO Box 77Poway, CA 92074

(714) 292-7331

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$123,880

Up $801 (+0.7%) from 2018

Net Assets

Up

$123,805

Up $726 (+0.6%) from 2018

Liabilities

$75

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$62,470

Up $9,107 (+17%) from 2018

Expenses

Down

$62,331

Down $3,153 (-4.8%) from 2018

Net Income

Up

$139

Up $12,260 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$123,880
Liabilities$75
Net Assets$123,805
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$62,470
Expenses$62,331
Net Income$139
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$62,470
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.$50,415-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOST DIEDERICHSPresidentPT$0--
GILLIAN YOUNGSecretaryPT$0--
JACQUELINE REZATreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jacqueline Reza
Title
Treasurer
Signed
2020-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Gerald P Cote CPA APC
Address
16516 Bernardo Ctr Dr 150, San Diego, CA 92128
Preparer
Gerald Cote
Phone
8585924160
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $709”

Other Expenses.1002

“Office Expenses $9”

Other Expenses.1012

“Insurance $11426”

Other Expenses.1

“Vehicle Fuel & Maintenance $7215”

Other Expenses.2

“Licenses and Fees $473”

Other Expenses.3

“Caretaker Trailer $329”

Other Expenses.4

“Dues and Subscriptions $199”

Other Expenses.5

“Show Booth Supplies $148”

Other Expenses.6

“Meetings and Social $112”

Other Expenses.8

“Show Obstacles and Equipment $38”

Other Expenses.9

“Bad debt, NSF checks $11”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $75”

Raw XML Appendix129 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/PersonNm0JACQUELINE REZA
IRS990EZ/BooksInCareOfDetail/PhoneNum07142927331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 77
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03462
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123880
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04009
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029998
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123805
IRS990EZ/OccupancyRentUtltsAndMaintAmt038094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOST DIEDERICHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GILLIAN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUELINE REZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0587
IRS990EZ/OtherExpensesTotalAmt020669
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/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt028463
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/GrantsAndAllocationsAmt050415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062331
IRS990EZ/TotalProgramServiceExpensesAmt050415
IRS990EZ/TotalRevenueAmt062470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PVRA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $11426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle Fuel & Maintenance $7215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Fees $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Caretaker Trailer $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Show Booth Supplies $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meetings and Social $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Show Obstacles and Equipment $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bad debt, NSF checks $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $75
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/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE REZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWAY VALLEY RIDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POWA
ReturnHeader/Filer/EIN0952795289
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 77
ReturnHeader/Filer/USAddress/CityNm0POWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271580215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald P Cote CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016516 Bernardo Ctr Dr 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08585924160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Cote
ReturnHeader/ReturnTs02020-02-26T14:56:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,880
Liabilities
$75
Net assets
$123,805
Revenue
$62,470
Expenses
$62,331
Net income
$139
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