Civic Intelligence

Nevada County Fairgrounds Foundation Inc.

990EZ • Fiscal year 2022 • EIN 20-3558740

Jan 01, 2022 to Dec 31, 2022 • Filed on May 31, 2023

Organization ProfileWWW.NEVADACOUNTYFAIR.COM/FOUNDATION
101 W Mcknight Way B 106Grass Valley, CA 95949-9613

(530) 273-6217

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$249,432

Up $69,773 (+39%) from 2021

Net Assets

Up

$249,432

Up $69,773 (+39%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$177,018

Down $1,210 (-0.7%) from 2021

Expenses

Up

$107,245

Up $33,308 (+45%) from 2021

Net Income

Down

$69,773

Down $34,518 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2022

Assets$249,432
Liabilities-
Net Assets$249,432
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

2022

Revenue$177,018
Expenses$107,245
Net Income$69,773
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2023
Return Version
2022v5.0
Gross Receipts
$177,018
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 DINNER, 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.-$106,008
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN NORMANSecretary-$0--
EDWARD SCOFIELDDirector-$0--
SANDY WOODSCheif Execut-$0--
JAMES DONOVANPresident-$0--
BARBARA MCDONALDTreasurer-$0--
LARRY MCDONALDChief Financ-$0--
EDDIE GARCIADirector-$0--
ANITA DANIELSDirector-$0--
MIKE NOVOVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Nevada County Fairgrounds
EIN
20-3558740
Phone
5302736217
Address
101 W MCKNIGHT WAY B 106, GRASS VALLEY, CA 95949-9613

Signing Officer

Name
Barbara Mcdonald
Title
Treasurer
Phone
5302736217
Signed
2023-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Rogers & Co
Address
23595 CABOT BLVD STE 115, HAYWARD, CA 94545
Preparer
Vernon R Bartle
Phone
5107820774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses iknsurance 1,574 equipment 3,679 supplies 32,904 promotional 588 licenses, permits & fees 2,708 donations to fairgrounds 39,227 property rental 1,000 bank /cc fees 1,169 california sales taxes 8,698 memberships 275 donations to other organi 8,950 pay pal charges 287 cognito 264 repairs 1,039 foundation appreciation 2,741 total 105,103”

Form 990-ez, Part II, Line 24

“0 0 scholarship 1,500 7,500 nancy garcia scholarship 13,470 15,470 total 14,970 22,970”

Form 990-ez, Part II, Line 26

“SPEAKER SERIES 0 0”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

“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 dinner, 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.”

Raw XML Appendix169 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/PersonNm0BARBARA MCDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum05302736217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 MCKNIGHT WAY B 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRASS VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0226462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249432
IRS990EZ/GrossReceiptsAmt0177018
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD SCOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDDIE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANITA DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE NOVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHEIF EXECUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF FINANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014970
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022970
IRS990EZ/OtherExpensesTotalAmt0105103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR THE IMPROVEMENT OF THE NEVADA COUNTY FAIRGROUNDS FOR THE ENHANCEMENT OF THE PUBLIC ENJOYMENT OF THE STATE OWNED PROPERTY.
IRS990EZ/PrintingPublicationsPostageAmt0442
IRS990EZ/ProgramServiceRevenueAmt0149208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEVADA 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 DINNER, 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107245
IRS990EZ/TotalProgramServiceExpensesAmt0106008
IRS990EZ/TotalRevenueAmt0177018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEVADACOUNTYFAIR.COM/FOUNDATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502549
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0751899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132003
IRS990ScheduleA/Total509Grp/TotalAmt0751899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0751899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES IKNSURANCE 1,574 EQUIPMENT 3,679 SUPPLIES 32,904 PROMOTIONAL 588 LICENSES, PERMITS & FEES 2,708 DONATIONS TO FAIRGROUNDS 39,227 PROPERTY RENTAL 1,000 BANK /CC FEES 1,169 CALIFORNIA SALES TAXES 8,698 MEMBERSHIPS 275 DONATIONS TO OTHER ORGANI 8,950 PAY PAL CHARGES 287 COGNITO 264 REPAIRS 1,039 FOUNDATION APPRECIATION 2,741 TOTAL 105,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 0 SCHOLARSHIP 1,500 7,500 NANCY GARCIA SCHOLARSHIP 13,470 15,470 TOTAL 14,970 22,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPEAKER SERIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RAISE FUNDS FOR THE IMPROVEMENT OF THE NEVADA COUNTY FAIRGROUNDS FOR THE ENHANCEMENT OF THE PUBLIC ENJOYMENT OF THE STATE OWNED PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEVADA 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 DINNER, 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302736217
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA COUNTY FAIRGROUNDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0203558740
ReturnHeader/Filer/PhoneNum05302736217
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W MCKNIGHT WAY B 106
ReturnHeader/Filer/USAddress/CityNm0GRASS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0959499613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872063191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023595 CABOT BLVD STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094545
ReturnHeader/PreparerPersonGrp/PhoneNum05107820774
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNON R BARTLE
ReturnHeader/ReturnTs02023-05-31T15:38:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,432
Liabilities
-
Net assets
$249,432
Revenue
$177,018
Expenses
$107,245
Net income
$69,773
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