Civic Intelligence

Antelope Valley Fair Association

990 • Fiscal year 2015 • EIN 45-3480298

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A

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2551 West Avenue HLancaster, CA 93536

(661) 948-6060

Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$150,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,511,448

Up $474,528 (+23%) from 2014

Net Assets

Up

$1,174,155

Up $738,105 (+169%) from 2014

Liabilities

Down

$1,337,293

Down $263,577 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Up

$6,741,420

Up $1,074,199 (+19%) from 2014

Expenses

Up

$6,141,173

Up $499,983 (+8.9%) from 2014

Net Income

Up

$600,247

Up $574,216 (+2206%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,633,217Liabilities 2012: $1,652,579Net Assets 2012: -$19,3622012Assets 2013: $2,308,494Liabilities 2013: $1,898,475Net Assets 2013: $410,0192013Assets 2014: $2,036,920Liabilities 2014: $1,600,870Net Assets 2014: $436,0502014Assets 2015: $2,511,448Liabilities 2015: $1,337,293Net Assets 2015: $1,174,1552015Assets 2016: $3,369,479Liabilities 2016: $1,446,128Net Assets 2016: $1,923,3512016Assets 2017: $3,707,409Liabilities 2017: $1,039,801Net Assets 2017: $2,667,6082017Assets 2018: $3,578,328Liabilities 2018: $903,378Net Assets 2018: $2,674,9502018

Highlighted filing

2015

Assets$2,511,448
Liabilities$1,337,293
Net Assets$1,174,155
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0Expenses 2012: $4,893,1472012Revenue 2013: $5,776,852Expenses 2013: $5,485,329Net Income 2013: $291,5232013Revenue 2014: $5,667,221Expenses 2014: $5,641,190Net Income 2014: $26,0312014Revenue 2015: $6,741,420Expenses 2015: $6,141,173Net Income 2015: $600,2472015Revenue 2016: $6,578,404Expenses 2016: $5,829,208Net Income 2016: $749,1962016Revenue 2017: $6,801,916Expenses 2017: $6,209,676Net Income 2017: $592,2402017Revenue 2018: $8,361,428Expenses 2018: $8,179,792Net Income 2018: $181,6362018

Highlighted filing

2015

Revenue$6,741,420
Expenses$6,141,173
Net Income$600,247
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$6,741,420
Mission and Program Overview

Mission

To be innovative in planning and growth while protecting the publics investment, maintaining sensitivity to our environment and preserving and caring for our agricultural heritage while creating new cultural traditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$921,929$1,566,878▲ $644,949
Cash and Non-Interest-Bearing Accounts$916,508$514,342▼ $402,166
Accounts Receivable$134,768$371,650▲ $236,882
Inventories for Sale or Use$17,690$13,767▼ $3,923
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,036,919$2,511,448▲ $474,529
Other Assets Total$46,024$44,811▼ $1,213
Liabilities
Deferred Revenue$807,183$712,680▼ $94,503
Other Liabilities$537,396$508,622▼ $28,774
Accounts Payable and Accrued Expenses$118,432$115,991▼ $2,441
Total Liabilities$1,463,011$1,337,293▼ $125,718
Net Assets / Fund Balance
Unrestricted Net Assets$523,356$1,121,009▲ $597,653
Temporarily Rstr Net Assets$50,552$53,146▲ $2,594
Total Net Assets Fund Balance$573,908$1,174,155▲ $600,247
Total Liabilities and Net Assets / Fund Balance$2,036,919$2,511,448▲ $474,529

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$887,257$82,944$970,201
Equipment$679,621$136,984$816,605
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel P JacobsGeneral ManagerFT$150,000$150,000
Debbie a SmithDeputy ManagerFT$79,176$79,176
Wendy BozigianMarketing SpecialiFT$75,900$75,900
James RushMaintenance SupervFT$65,472$65,472
Matthew JimminkExhibits SupervisoFT$60,000$60,000

Board Members and Trustees

NameTitle
Tim FullerPresident
Howard HarrisVice President
Angie HughesDirector
Deana WardDirector
Drew MercyDirector
Gus CamachoDirector
Mark TrothDirector
Newton CheletteDirector
Ron EmardDirector
Sandy SmithDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ojays Gigs INCGrandstand Entertain526 SUPERIOR AVENUE STE 501, Encino, CA 91436-
Rw Touring LLCEntertianment16000 VENTURA BLVD STE 600, Encino, CA 91436-
Still Unbroken INCGrandstand Entertain16830 VENTURA BLVD STE 501, Encino, CA 91436-
The Showdown Rodeo INCEntertainment2229 EAST AVENUE Q, Palmdale, CA 93550-
Valdivia Marketing GroupEntertainment4918 WEST BLUFF AVENUS, Fresno, CA 93722-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,741,420
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$600,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,741,420
Total Revenue per Audited Statements
$6,741,420
Total Revenue per Form 990
$6,741,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,141,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,382,640--$2,382,640
Other Expenses$690,960$939,590-$690,960
Depreciation Depletion$112,520--$112,520
Total Functional Expenses$5,201,583$939,590$0$6,141,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,141,173
Total Expenses per Audited Statements$6,141,173
Total Expenses per Form 990$6,141,173
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$216,227
Due to 50th Daa$196,829
Accrued Expenses$61,316
Deposits$34,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Deputy manager and business partner/sponsor employee have family relationship”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Committees pay a member fee”

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

“The board members review the financial data provided in the tax return for completeness as well as accuracy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“DETERMINED BY THE STATE”

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

“The financial records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Antelope Valley Fair Association
EIN
45-3480298
Phone
6619486060
Address
2551 WEST AVENUE H, LANCASTER, CA 93536

Signing Officer

Name
Tim Fuller
Title
President
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
326
Volunteers
750

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Laura A Bradford CPA
Phone
6612672005
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ATTENDANCE OPERATIONS: Column (A) - Total = $543973; Column (B) - Program Services = $543973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASH OVER/SHORT: Column (A) - Total = $-2084; Column (B) - Program Services = $-2084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $35962; Column (B) - Program Services = $35962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXHIBITS: Column (A) - Total = $106527; Column (B) - Program Services = $106527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERIM ENTERTAINMENT EXPENSE: Column (A) - Total = $91364; Column (B) - Program Services = $91364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JUNION LIVESTOCK AUCTION: Column (A) - Total = $38940; Column (B) - Program Services = $38940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS FAIR: Column (A) - Total = $363725; Column (B) - Program Services = $363725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS NON-FAIR: Column (A) - Total = $531994; Column (B) - Program Services = $531994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PREMIUMS: Column (A) - Total = $40805; Column (B) - Program Services = $40805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRIOR YEAR ADJUSTMENTS: Column (A) - Total = $432; Column (B) - Program Services = $432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SATELLITE WAGERING: Column (A) - Total = $631002; Column (B) - Program Services = $631002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPONSORSHIP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 542 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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IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7DREW MERCY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGIE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL P JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW JIMMINK
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY BOZIGIAN
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/ReportableCompFromOrgAmt10150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1179176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1260000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1365472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1475900
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXHIBITS SUPERVISO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MAINTENANCE SUPERV
IRS990/Form990PartVIISectionAGrp/TitleTxt14MARKETING SPECIALI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06741420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017690
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0921929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01566878
IRS990/LandBldgEquipCostOrOtherBssAmt01786806
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To be innovative in planning and growth while protecting the publics investment, maintaining sensitivity to our environment and preserving and caring for our agricultural heritage while creating new cultural traditions
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0573908
IRS990/NetAssetsOrFundBalancesEOYAmt01174155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt046024
IRS990/OtherAssetsTotalGrp/EOYAmt044811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FAIR ENTERTAINMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2PUBLICITY
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND GEN. OPERATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0939590
IRS990/OtherExpensesGrp/ProgramServicesAmt01296286
IRS990/OtherExpensesGrp/ProgramServicesAmt1719177
IRS990/OtherExpensesGrp/ProgramServicesAmt2690960
IRS990/OtherExpensesGrp/TotalAmt01296286
IRS990/OtherExpensesGrp/TotalAmt1939590
IRS990/OtherExpensesGrp/TotalAmt2719177
IRS990/OtherExpensesGrp/TotalAmt3690960
IRS990/OtherLiabilitiesGrp/BOYAmt0537396
IRS990/OtherLiabilitiesGrp/EOYAmt0508622
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANTELOPE VALLEY FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06741420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06741420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05641190
IRS990/PYProgramServiceRevenueAmt05667221
IRS990/PYRevenuesLessExpensesAmt026031
IRS990/PYTotalExpensesAmt05641190
IRS990/PYTotalRevenueAmt05667221
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0600247
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0679621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0816605
IRS990ScheduleD/ExpensesSubtotalAmt06141173
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0887257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0970201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1216227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3196829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO 50TH DAA
IRS990ScheduleD/RevenueSubtotalAmt06741420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01566878
IRS990ScheduleD/TotalExpensesPerForm990Amt06141173
IRS990ScheduleD/TotalLiabilityAmt0508622
IRS990ScheduleD/TotalRevenuePerForm990Amt06741420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06741420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06141173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPUTY MANAGER AND BUSINESS PARTNER/SPONSOR EMPLOYEE HAVE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES PAY A MEMBER FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEW THE FINANCIAL DATA PROVIDED IN THE TAX RETURN FOR COMPLETENESS AS WELL AS ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY THE STATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATTENDANCE OPERATIONS: Column (A) - Total = $543973; Column (B) - Program Services = $543973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASH OVER/SHORT: Column (A) - Total = $-2084; Column (B) - Program Services = $-2084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT: Column (A) - Total = $35962; Column (B) - Program Services = $35962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXHIBITS: Column (A) - Total = $106527; Column (B) - Program Services = $106527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERIM ENTERTAINMENT EXPENSE: Column (A) - Total = $91364; Column (B) - Program Services = $91364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,511,448
Liabilities
$1,337,293
Net assets
$1,174,155
Revenue
$6,741,420
Expenses
$6,141,173
Net income
$600,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.90$2.67$8.36$8.18$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.04$2.67$6.80$6.21$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.45$1.92$6.58$5.83$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.34$1.17$6.74$6.14$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.60$0.44$5.67$5.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.31$1.90$0.41$5.78$5.49$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.65$0.02$4.89