Civic Intelligence

California MID-State Fair Heritage Foundation Inc

990 • Fiscal year 2018 • EIN 31-1704321

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

PO Box 8Paso Robles, CA 93447

(805) 461-5442

Siviq Scores

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

Liabilities / Assets

99th percentile

2.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.31x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$770,462

Up $250,244 (+48%) from 2017

Net Assets

Up

-$1,309,667

Up $506,135 (+28%) from 2017

Liabilities

Down

$2,080,129

Down $255,891 (-11%) from 2017

Revenue

Up

$899,522

Up $214,224 (+31%) from 2017

Expenses

Down

$393,387

Down $2,393,193 (-86%) from 2017

Net Income

Up

$506,135

Up $2,607,417 (+124%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $397,497Liabilities 2010: $1,028,226Net Assets 2010: -$630,7292010Assets 2011: $356,695Liabilities 2011: $600,226Net Assets 2011: -$243,5312011Assets 2012: $292,950Liabilities 2012: $250,000Net Assets 2012: $42,9502012Assets 2013: $399,694Liabilities 2013: $0Net Assets 2013: $399,6942013Assets 2014: $791,870Liabilities 2014: $0Net Assets 2014: $791,8702014Assets 2015: $1,209,780Liabilities 2015: $0Net Assets 2015: $1,209,7802015Assets 2016: $506,057Liabilities 2016: $220,577Net Assets 2016: $285,4802016Assets 2017: $520,218Liabilities 2017: $2,336,020Net Assets 2017: -$1,815,8022017Assets 2018: $770,462Liabilities 2018: $2,080,129Net Assets 2018: -$1,309,6672018Assets 2019: $689,370Liabilities 2019: $1,500,000Net Assets 2019: -$810,6302019Assets 2020: $668,111Liabilities 2020: $1,226,661Net Assets 2020: -$558,5502020Assets 2021: $830,398Liabilities 2021: $918,415Net Assets 2021: -$88,0172021Assets 2022: $478,626Liabilities 2022: $18,225Net Assets 2022: $460,4012022Assets 2023: $1,133,851Liabilities 2023: $0Net Assets 2023: $1,133,8512023Assets 2024: $1,781,382Liabilities 2024: $0Net Assets 2024: $1,781,3822024

Highlighted filing

2018

Assets$770,462
Liabilities$2,080,129
Net Assets-$1,309,667

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $283,6852010Expenses 2011: $389,1622011Expenses 2012: $324,8802012Revenue 2013: $488,195Expenses 2013: $130,651Net Income 2013: $357,5442013Revenue 2014: $488,556Expenses 2014: $96,380Net Income 2014: $392,1762014Revenue 2015: $485,359Expenses 2015: $67,449Net Income 2015: $417,9102015Revenue 2016: $542,871Expenses 2016: $1,467,171Net Income 2016: -$924,3002016Revenue 2017: $685,298Expenses 2017: $2,786,580Net Income 2017: -$2,101,2822017Revenue 2018: $899,522Expenses 2018: $393,387Net Income 2018: $506,1352018Revenue 2019: $735,294Expenses 2019: $236,256Net Income 2019: $499,0382019Revenue 2020: $968,407Expenses 2020: $716,327Net Income 2020: $252,0802020Revenue 2021: $636,267Expenses 2021: $160,727Net Income 2021: $475,5402021Revenue 2022: $711,810Expenses 2022: $163,392Net Income 2022: $548,4182022Revenue 2023: $839,542Expenses 2023: $166,092Net Income 2023: $673,4502023Revenue 2024: $888,767Expenses 2024: $241,236Net Income 2024: $647,5312024

Highlighted filing

2018

Revenue$899,522
Expenses$393,387
Net Income$506,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$899,522
Mission and Program Overview

Mission

To preserve and enrich the heritage of the 16th district agricultural association and showcase agricultural industries to the community. Support 4-h and ffa programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449,032$700,439▲ $251,407
Savings and Temporary Cash Investments$56,420$57,254▲ $834
Land, Buildings, and Equipment, Net$14,765$12,766▼ $1,999
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$-1,815,802$-1,309,667▲ $506,135
Total Assets$520,218$770,462▲ $250,244
Other Assets Total$1$3▲ $2
Liabilities
Unsecured Notes Loans Payable$2,336,020$2,080,129▼ $255,891
Total Liabilities$2,336,020$2,080,129▼ $255,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,815,802$-1,309,667▲ $506,135
Total Liabilities and Net Assets / Fund Balance$520,218$770,462▲ $250,244

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,100$23,026$34,126
Equipment$1,666$21,225$22,891
Other Land Buildings-$18,778$18,778
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BelmontChairman
Brenda FletcherDirector
Daren FriedleDirector
Denise StornettaDirector
Hugh PittsDirector
Joanne CummingsDirector
John PeschongDirector
Michael TorgersonDirector
Mike CoonDirector
Patricia LawrenceDirector
Susan BeebeDirector
Tim HartzellDirector
Debbie DusiSecretary
Deana NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879,383
Program Service Revenue
$0
Investment Income
$20,139
Other Revenue
$0
All Other Contributions
$268,181
Change in Net Assets
$506,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,155
Grants and Similar Amounts Paid$138,232
Total Fundraising Expense$100,963
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$138,232--$138,232
Interest-$107,316-$107,316
Office Expenses-$29,444-$29,444
All Other Expenses-$2,872$3,393$6,265
Other Expenses-$3,432$6,881$3,432
Depreciation Depletion-$1,996-$1,996
Insurance-$1,817-$1,817
Fees for Services Accounting-$1,250-$1,250
Travel-$300-$300
Total Functional Expenses$138,232$154,192$100,963$393,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
California Mid-state Fair
EIN
31-1704321
Phone
8054615442
Address
PO BOX 8, PASO ROBLES, CA 93447

Signing Officer

Name
Deana Nelson
Title
Treasurer
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Robert S Borish CPA Inc
Address
5905 Capistrano Ave Ste A, Atascadero, CA 93422
Preparer
Robert S Borish CPA
Phone
8054667121
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: island concession project

Raw XML AppendixShowing 400 of 478 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE AND ENRICH THE HERITAGE OF THE 16TH DISTRICT AGRICULTURAL ASSOCIATION AND SHOWCASE AGRICULTURAL INDUSTRIES TO THE COMMUNITY. SUPPORT 4-H AND FFA PROGRAMS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0268181
IRS990/AllOtherExpensesGrp/FundraisingAmt03393
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02872
IRS990/AllOtherExpensesGrp/TotalAmt06265
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEANA NELSON
IRS990/BooksInCareOfDetail/PhoneNum08054615442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02198 RIVERSIDE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASO ROBLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093446
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-1815802
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-1309667
IRS990/CashNonInterestBearingGrp/BOYAmt0449032
IRS990/CashNonInterestBearingGrp/EOYAmt0700439
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0879383
IRS990/CYGrantsAndSimilarPaidAmt0138232
IRS990/CYInvestmentIncomeAmt020139
IRS990/CYOtherExpensesAmt0255155
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0506135
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0393387
IRS990/CYTotalFundraisingExpenseAmt0100963
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0899522
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01996
IRS990/DepreciationDepletionGrp/TotalAmt01996
IRS990/Desc0BARN RENOVATION PROJECT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt061732
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM HARTZELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BELMONT
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE COON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL TORGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN BEEBE
IRS990/Form990PartVIISectionAGrp/PersonNm7HUGH PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm8DEANA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAREN FRIEDLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE STORNETTA
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE DUSI
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN PESCHONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0138232
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0138232
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0899522
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01817
IRS990/InsuranceGrp/TotalAmt01817
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0107316
IRS990/InterestGrp/TotalAmt0107316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020139
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012766
IRS990/LandBldgEquipCostOrOtherBssAmt075795
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0611202
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND ENRICH THE HERITAGE OF THE 16TH DISTRICT AGRICULTURAL ASSOCIATION AND SHOWCASE AGRICULTURAL INDUSTRIES TO THE COMMUNITY. SUPPORT 4-H AND FFA PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1815802
IRS990/NetAssetsOrFundBalancesEOYAmt0-1309667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029444
IRS990/OfficeExpensesGrp/TotalAmt029444
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONCESSION EXPENSE
IRS990/OtherExpensesGrp/Desc1Member Jackets
IRS990/OtherExpensesGrp/Desc2Credit Card/PAYPAL Fees
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt090689
IRS990/OtherExpensesGrp/FundraisingAmt16881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13432
IRS990/OtherExpensesGrp/TotalAmt090689
IRS990/OtherExpensesGrp/TotalAmt16881
IRS990/OtherExpensesGrp/TotalAmt25765
IRS990/OtherExpensesGrp/TotalAmt33432
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LOGISTICAL SERVICES FOR THE CALIFORNIA MID-STATE FAIR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060500
IRS990/ProgSrvcAccomActy3Grp/Desc0SKYBOX & EVENT CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0679089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02672970
IRS990/PYInvestmentIncomeAmt06209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113610
IRS990/PYRevenuesLessExpensesAmt0-2101282
IRS990/PYTotalExpensesAmt02786580
IRS990/PYTotalRevenueAmt0685298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0506135
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0876176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0679089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0536855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0491863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03084143
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036390
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt03084143
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0876176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0679089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500160
IRS990ScheduleA/Total509Grp/TotalAmt03084143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0896315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0685298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0542870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0501693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03120533
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022891
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012766
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ISLAND CONCESSION PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

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.$1.78$0.00$1.78$0.89$0.24$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.84$0.17$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.71$0.16$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.92$0.09$0.64$0.16$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.67$1.23$0.56$0.97$0.72$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.69$1.50$0.81$0.74$0.24$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.77$2.08$1.31$0.90$0.39$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.52$2.34$1.82$0.69$2.79$2.10
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.29$0.54$1.47$0.92
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.49$0.07$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.49$0.10$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.49$0.13$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.25$0.04$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.60$0.24$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$1.03$0.63$0.28