Civic Intelligence

Nevada County Fairgrounds Foundation Inc.

990EZ • Fiscal year 2018 • EIN 20-3558740

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

101 W McKnight WayGrass Valley, CA 95949

(530) 273-6217

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$210,215

Up $42,547 (+25%) from 2017

Net Assets

Up

$206,676

Up $42,497 (+26%) from 2017

Liabilities

Up

$3,539

Up $50 (+1.4%) from 2017

Revenue

Down

$132,003

Down $11,731 (-8.2%) from 2017

Expenses

Down

$89,506

Down $39,878 (-31%) from 2017

Net Income

Up

$42,497

Up $28,147 (+196%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $18,203Net Assets 2011: $18,2032011Assets 2012: $16,270Net Assets 2012: $16,2702012Assets 2013: $36,299Net Assets 2013: $36,2992013Assets 2014: $141,902Liabilities 2014: $60,432Net Assets 2014: $81,4702014Assets 2015: $154,647Liabilities 2015: $26,822Net Assets 2015: $127,8252015Assets 2016: $151,202Liabilities 2016: $1,373Net Assets 2016: $149,8292016Assets 2017: $167,668Liabilities 2017: $3,489Net Assets 2017: $164,1792017Assets 2018: $210,215Liabilities 2018: $3,539Net Assets 2018: $206,6762018Assets 2019: $222,292Liabilities 2019: $3,322Net Assets 2019: $218,9702019Assets 2020: $75,368Net Assets 2020: $75,3682020Assets 2021: $179,659Net Assets 2021: $179,6592021Assets 2022: $249,432Net Assets 2022: $249,4322022Assets 2023: $104,455Net Assets 2023: $104,4552023Assets 2024: $94,199Liabilities 2024: $11,532Net Assets 2024: $82,6672024

Highlighted filing

2018

Assets$210,215
Liabilities$3,539
Net Assets$206,676

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $82,200Expenses 2011: $85,771Net Income 2011: -$3,5712011Revenue 2012: $58,197Expenses 2012: $60,130Net Income 2012: -$1,9332012Revenue 2013: $45,352Expenses 2013: $23,098Net Income 2013: $22,2542013Revenue 2014: $100,038Expenses 2014: $54,867Net Income 2014: $45,1712014Revenue 2015: $111,209Expenses 2015: $64,854Net Income 2015: $46,3552015Revenue 2016: $117,315Expenses 2016: $95,311Net Income 2016: $22,0042016Revenue 2017: $143,734Expenses 2017: $129,384Net Income 2017: $14,3502017Revenue 2018: $132,003Expenses 2018: $89,506Net Income 2018: $42,4972018Revenue 2019: $171,395Expenses 2019: $159,101Net Income 2019: $12,2942019Revenue 2020: $6,851Expenses 2020: $150,453Net Income 2020: -$143,6022020Revenue 2021: $178,228Expenses 2021: $73,937Net Income 2021: $104,2912021Revenue 2022: $177,018Expenses 2022: $107,245Net Income 2022: $69,7732022Revenue 2023: $184,389Expenses 2023: $329,366Net Income 2023: -$144,9772023Revenue 2024: $187,541Expenses 2024: $175,514Net Income 2024: $12,0272024

Highlighted filing

2018

Revenue$132,003
Expenses$89,506
Net Income$42,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$132,003
Mission and Program Overview

Mission

To raise funds for the improvement of the nevada county fairgrounds for the enhancement of the public enjoyment of the state owned property.

Program Services

DescriptionGrantsExpenses
Nevada County Fairgrounds Foundation is instrumental in securing funding from the community by donations & fund raising events such as Halloween Festival, Haunted House, Rodeo & BBQ, Cioppino Diner, Livestock Pavilion, Candy Sales, Beer Sales, Youth support programs and script rebate program which aids the Nevada County Fairgrounds with Fairgrounds improvements and maintenance, Beer Booth Building as well as events for the community.$35,739-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresia RenwickSecretary-$0--
Edward ScofieldDirector-$0--
Sandy BallouDirector-$0--
James DonovanPresident-$0--
Barbara McDonaldTreasurer-$0--
Larry McDonaldDirector-$0--
Eddie GarciaDirector-$0--
Antia DanielsDirector-$0--
Jim HawkeswoodVice President-$0--
Filing and Contact Details

Filer

Filer Name
Nevada County Fairgrounds Foundation
EIN
20-3558740
Phone
5302736217
Address
101 W McKnight Way, Grass Valley, CA 95949

Signing Officer

Name
Barbara McDonald
Title
Treasurer
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Rogers & Co CPAs
Address
21790 Hesperian Blvd, Hayward, CA 94541
Preparer
Vernon R Bartle
Phone
5107820774
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Support | Donee's Name: Nevada County Fairgrounds | Donee's Address: 101 W. McKnight Way Grass Valley CA 95949 | Relationship of Donee: Nevada County Fairgrounds | Cash Amount Given: $24201

Other Expenses.1001

Advertising and Promotion $1390

Other Expenses.1009

Depreciation $3444

Other Expenses.1012

Insurance $1574

Other Expenses.1

Food and Beverage Supplies $35739

Other Expenses.2

Scholarships $5000

Other Expenses.3

Fair Passes Expense $2722

Other Expenses.4

Equipment Purchase $2633

Other Expenses.5

Licenses & Fees $1780

Other Expenses.6

Bank Charges $585

Other Expenses.7

Equipment Rental $487

Other Expenses.8

Memberships $125

Other Assets.1005

Accounts Receivable - Beginning $150 Accounts Receivable - Ending $150

Total Liabilities.1

Speaker Series - Beginning $3489 Speaker Series - Ending $3539

Raw XML Appendix202 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Support | Donee's Name: Nevada County Fairgrounds | Donee's Address: 101 W. McKnight Way Grass Valley CA 95949 | Relationship of Donee: Nevada County Fairgrounds | Cash Amount Given: $24201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food and Beverage Supplies $35739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fair Passes Expense $2722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Purchase $2633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Fees $1780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental $487
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara McDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nevada County Fairgrounds Foundation
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ReturnHeader/Filer/EIN0203558740
ReturnHeader/Filer/PhoneNum05302736217
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094541
ReturnHeader/PreparerPersonGrp/PhoneNum05107820774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vernon R Bartle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-02T17:26:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$0.94$0.12$0.83$1.88$1.76$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.84$3.29$1.45
2022Detailed filing. Detailed filing data is available for this year.$2.49$2.49$1.77$1.07$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.78$0.74$1.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.07$1.50$1.44
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$1.71$1.59$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.07$1.32$0.90$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.64$1.44$1.29$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.17$0.95$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.27$1.28$1.11$0.65$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.60$0.81$1.00$0.55$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.45$0.23$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.58$0.60$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.82$0.86$0.04