Civic Intelligence

Contra Costa County Fair Heritage

EIN 46-5558726 • 501(c)3 • Antioch, CA

Profile

To provide support for the 23rd agriculture district contra costa county fairgrounds.

1201 W 10th StreetAntioch, CA 94509

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

-0.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,825

Up $1,109 (+1.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$64,825

Up $1,109 (+1.7%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$90,476

Down $53 (-0.1%) from 2022

Expenses

Up

$89,367

Up $3,577 (+4.2%) from 2022

Net Income

Down

$1,109

Down $3,630 (-77%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $1,756Net Assets 2014: $1,7562014Assets 2015: $22,147Liabilities 2015: $0Net Assets 2015: $22,1472015Assets 2016: $18,294Liabilities 2016: $0Net Assets 2016: $18,2942016Assets 2017: $15,682Liabilities 2017: $0Net Assets 2017: $15,6822017Assets 2018: $21,470Liabilities 2018: $0Net Assets 2018: $21,4702018Assets 2019: $16,854Liabilities 2019: $0Net Assets 2019: $16,8542019Assets 2020: $39,777Liabilities 2020: $0Net Assets 2020: $39,7772020Assets 2021: $58,977Liabilities 2021: $0Net Assets 2021: $58,9772021Assets 2022: $63,716Liabilities 2022: $0Net Assets 2022: $63,7162022Assets 2023: $64,825Net Assets 2023: $64,8252023

Highlighted filing

2023

Assets$64,825
Liabilities-
Net Assets$64,825
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $23,389Expenses 2014: $21,633Net Income 2014: $1,7562014Revenue 2015: $65,693Expenses 2015: $45,302Net Income 2015: $20,3912015Revenue 2016: $96,824Expenses 2016: $100,288Net Income 2016: -$3,4642016Revenue 2017: $72,421Expenses 2017: $75,476Net Income 2017: -$3,0552017Revenue 2018: $82,442Expenses 2018: $76,397Net Income 2018: $6,0452018Revenue 2019: $81,296Expenses 2019: $86,362Net Income 2019: -$5,0662019Revenue 2020: $49,914Expenses 2020: $26,991Net Income 2020: $22,9232020Revenue 2021: $206,072Expenses 2021: $175,656Net Income 2021: $30,4162021Revenue 2022: $90,529Expenses 2022: $85,790Net Income 2022: $4,7392022Revenue 2023: $90,476Expenses 2023: $89,367Net Income 2023: $1,1092023

Highlighted filing

2023

Revenue$90,476
Expenses$89,367
Net Income$1,109
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,825
Liabilities
-
Net assets
$64,825
Revenue
$90,476
Expenses
$89,367
Net income
$1,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.90$0.89$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.91$0.86$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.06$1.76$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.50$0.27$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.81$0.86$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.82$0.76$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.72$0.75$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.97$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.66$0.45$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.23$0.22$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v6.0
Gross Receipts
$90,476
Mission and Program Overview

Mission

To provide support for the 23rd agriculture disctrict contra costa county fairgrounds.

Program Services

DescriptionGrantsExpenses
PROVIDING SUPPORT FOR 23RD AGRICULTURE DISTRICT CONTRA COSTA COUNTY FAIRGROUNDS.-$89,367
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA TAYLORSecretary-$0--
STACY SHEWRYTreasurer-$0--
SCOTT SHERWOODPresident-$0--
DOFF COOKSEYDirector-$0--
ANDREW MATHIASDirector-$0--
JR WILSONDirector-$0--
JOHN CONTINENTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Contra Costa County Fair Heritage
EIN
46-5558726
Phone
9257574400
Address
1201 W 10TH STREET, ANTIOCH, CA 94509

Signing Officer

Name
Stacy Shewry
Title
Treasurer
Signed
2024-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Douglas & Hornberger Llp
Address
8425 BRENTWOOD BLVD STE B5, BRENTWOOD, CA 94513
Preparer
Dale Hornberger
Phone
9256341112
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $125”

Other Expenses.1012

“Insurance $3158”

Other Expenses.1

“Facility & equipment $31352”

Other Expenses.2

“SUPPLIES $24396”

Other Expenses.3

“BAR SUPPLIES $22191”

Other Expenses.4

“AWARDS $5769”

Other Expenses.5

“LICENSE & PERMITS $1376”

Other Expenses.6

“BANK FEES $1000”

Other Assets.1004

“Miscellaneous - Beginning $5617 Miscellaneous - Ending $5617”

Other Assets.1

“PETTY CASH - Beginning $800 PETTY CASH - Ending $800”

Raw XML Appendix171 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/PersonNm0SCOTT SHERWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum09257474400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 W 10TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064825
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090476
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY SHEWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOFF COOKSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW MATHIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JR WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN CONTINENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06417
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06417
IRS990EZ/OtherExpensesTotalAmt089367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE 23RD AGRICULTURE DISCTRICT CONTRA COSTA COUNTY FAIRGROUNDS.
IRS990EZ/ProgramServiceRevenueAmt090476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT FOR 23RD AGRICULTURE DISTRICT CONTRA COSTA COUNTY FAIRGROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089367
IRS990EZ/TotalProgramServiceExpensesAmt089367
IRS990EZ/TotalRevenueAmt090476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946001556
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CONTRA COSTA COUNTY FAIRGROUNDS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITY & EQUIPMENT $31352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $24396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAR SUPPLIES $22191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $5769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE & PERMITS $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $5617 Miscellaneous - Ending $5617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PETTY CASH - Beginning $800 PETTY CASH - Ending $800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY SHEWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTRA COSTA COUNTY FAIR HERITAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0465558726
ReturnHeader/Filer/PhoneNum09257574400
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 W 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811002816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS & HORNBERGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08425 BRENTWOOD BLVD STE B5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094513
ReturnHeader/PreparerPersonGrp/PhoneNum09256341112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Hornberger
ReturnHeader/ReturnTs02026-03-25T09:20:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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