Civic Intelligence

Trinity County Fair Association Inc.

990 • Fiscal year 2014 • EIN 68-0177925

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 880Hayfork, CA 96041

(530) 628-5223

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$48,156

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,297,270

Down $118,709 (-8.4%) from 2013

Net Assets

Down

$1,291,805

Down $114,179 (-8.1%) from 2013

Liabilities

Down

$5,465

Down $4,530 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin13th percentile

Revenue

Up

$528,294

Up $17,071 (+3.3%) from 2013

Expenses

Up

$642,473

Up $69,200 (+12%) from 2013

Net Income

Down

-$114,179

Down $52,129 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,549,456Liabilities 2011: $18,158Net Assets 2011: $1,531,2982011Assets 2012: $1,478,312Liabilities 2012: $10,280Net Assets 2012: $1,468,0322012Assets 2013: $1,415,979Liabilities 2013: $9,995Net Assets 2013: $1,405,9842013Assets 2014: $1,297,270Liabilities 2014: $5,465Net Assets 2014: $1,291,8052014Assets 2015: $1,405,721Liabilities 2015: $17,576Net Assets 2015: $1,388,1452015Assets 2016: $1,305,535Liabilities 2016: $11,122Net Assets 2016: $1,294,4132016Assets 2017: $1,164,378Liabilities 2017: $17,993Net Assets 2017: $1,146,3852017Assets 2018: $1,492,660Liabilities 2018: $389,294Net Assets 2018: $1,103,3662018Assets 2019: $1,336,838Liabilities 2019: $19,873Net Assets 2019: $1,316,9652019Assets 2020: $1,652,026Liabilities 2020: $36,311Net Assets 2020: $1,615,7152020Assets 2021: $2,096,363Liabilities 2021: $37,999Net Assets 2021: $2,058,3642021Assets 2022: $1,868,099Liabilities 2022: $46,487Net Assets 2022: $1,821,6122022Assets 2023: $1,665,435Liabilities 2023: $31,303Net Assets 2023: $1,634,1322023Assets 2024: $1,350,568Liabilities 2024: $40,536Net Assets 2024: $1,310,0322024

Highlighted filing

2014

Assets$1,297,270
Liabilities$5,465
Net Assets$1,291,805
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $899,629Expenses 2011: $599,857Net Income 2011: $299,7722011Revenue 2012: $468,807Expenses 2012: $532,073Net Income 2012: -$63,2662012Revenue 2013: $511,223Expenses 2013: $573,273Net Income 2013: -$62,0502013Revenue 2014: $528,294Expenses 2014: $642,473Net Income 2014: -$114,1792014Revenue 2015: $751,600Expenses 2015: $646,500Net Income 2015: $105,1002015Revenue 2016: $646,288Expenses 2016: $792,777Net Income 2016: -$146,4892016Revenue 2017: $772,552Expenses 2017: $920,580Net Income 2017: -$148,0282017Revenue 2018: $848,869Expenses 2018: $801,511Net Income 2018: $47,3582018Revenue 2019: $1,001,758Expenses 2019: $786,227Net Income 2019: $215,5312019Revenue 2020: $1,301,409Expenses 2020: $1,002,659Net Income 2020: $298,7502020Revenue 2021: $1,760,769Expenses 2021: $1,318,120Net Income 2021: $442,6492021Revenue 2022: $1,356,318Expenses 2022: $1,593,070Net Income 2022: -$236,7522022Revenue 2023: $719,160Expenses 2023: $909,378Net Income 2023: -$190,2182023Revenue 2024: $618,822Expenses 2024: $940,842Net Income 2024: -$322,0202024

Highlighted filing

2014

Revenue$528,294
Expenses$642,473
Net Income-$114,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$528,394
Mission and Program Overview

Mission

To provide for the management of the Trinity County Fair and year-round use of the fairgrounds in the best interest of the people of Trinity County and its rural values by partnering with county agencies and businesses, promoting agriculture and education, and maximizing available resources.

Conduct trinity co. Fair & manage fairgrounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,054,988$960,113▼ $94,875
Savings and Temporary Cash Investments$343,606$331,616▼ $11,990
Cash and Non-Interest-Bearing Accounts$16,056$4,212▼ $11,844
Accounts Receivable$1,329$1,329→ $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-
Total Assets$1,415,979$1,297,270▼ $118,709
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,652$3,935▼ $4,717
Deferred Revenue$1,343$1,529▲ $186
Other Liabilities-$1-
Total Liabilities$9,995$5,465▼ $4,530
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,054,988$960,112▼ $94,876
Unrestricted Net Assets$332,065$312,762▼ $19,303
Permanently Rstr Net Assets$18,931$18,931→ $0
Total Net Assets Fund Balance$1,405,984$1,291,805▼ $114,179
Total Liabilities and Net Assets / Fund Balance$1,415,979$1,297,270▼ $118,709

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$960,113$1,033,532$1,993,645
Equipment-$106,532$106,532
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mayme PattonDirector-$48,156$48,156
Pam SwansonAdmin. Asst.FT$24,948$24,948

Board Members and Trustees

NameTitle
Donna GrishamPresident
Jessica FordVice President
Adam DummerDirector
Billie MillerDirector
Chuck SauerDirector
Jo EhlerDirector
Sandy BechtoldDirector
Wallace BrinkleyDirector
Jerry FultonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$66,380
Program Service Revenue
$346,169
Investment Income
$599
Other Revenue
$115,146
Change in Net Assets
$-114,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,209
Salaries, Compensation, and Employee Benefits$127,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,900$18,975-$94,875
Other Salaries and Wages$53,031$13,258-$66,289
Current Officers, Directors, Trustees, and Key Employees$44,175$11,044-$55,219
All Other Expenses$38,256$11,629-$49,885
Other Expenses$26,259$7,949-$26,259
Fees for Services Accounting-$10,538-$10,538
Payroll Taxes$7,499$1,875-$9,374
Insurance$5,555$1,389-$6,944
Office Expenses$5,179$1,295-$6,474
Advertising$5,450--$5,450
Fees for Services Other$1,661$415-$2,076
Travel$1,298$324-$1,622
Other Employee Benefits-$-3,618-$-3,618
Total Functional Expenses$556,902$85,571$0$642,473
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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

“Copy of form 990 for 2014 mailed to all directors for comments before return is filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Trinity County Fair Association Inc
EIN
68-0177925
Phone
5306285223
Address
PO BOX 880, HAYFORK, CA 96041

Signing Officer

Name
Donna Grisham
Title
Acting President
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Jeanne L Hodge CPA
Address
PO Box 3059, Weaverville, CA 96093-3059
Preparer
Jeanne L Hodge
Phone
5306234787
Raw XML AppendixShowing 400 of 482 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/AccountsPayableAccrExpnssGrp/BOYAmt08652
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03935
IRS990/AccountsReceivableGrp/BOYAmt01329
IRS990/AccountsReceivableGrp/EOYAmt01329
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONDUCT TRINITY CO. FAIR & MANAGE FAIRGROUNDS
IRS990/AdvertisingGrp/ProgramServicesAmt05450
IRS990/AdvertisingGrp/TotalAmt05450
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011629
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038256
IRS990/AllOtherExpensesGrp/TotalAmt049885
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JERRY FULTON
IRS990/BooksInCareOfDetail/PhoneNum05306285223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0FAIRGROUNDS OFFICE HWY 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYFORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096041
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016056
IRS990/CashNonInterestBearingGrp/EOYAmt04212
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011044
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044175
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055219
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066380
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0599
IRS990/CYOtherExpensesAmt0515209
IRS990/CYOtherRevenueAmt0115146
IRS990/CYProgramServiceRevenueAmt0346169
IRS990/CYRevenuesLessExpensesAmt0-114179
IRS990/CYSalariesCompEmpBnftPaidAmt0127264
IRS990/CYTotalExpensesAmt0642473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0528294
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01343
IRS990/DeferredRevenueGrp/EOYAmt01529
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018975
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075900
IRS990/DepreciationDepletionGrp/TotalAmt094875
IRS990/Desc0CONDUCT TRINITY COUNTY FAIR, PROVIDE COMMUNITY RECREATION & PROVIDE FACILITIES FOR SPECIAL ACTIVITIES.TRINITY COUNTY CONTRIBUTED $25,000 TOWARDS EXPENSES OF HOLDING THE COUNTY FAIR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0311792
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010538
IRS990/FeesForServicesAccountingGrp/TotalAmt010538
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0415
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01661
IRS990/FeesForServicesOtherGrp/TotalAmt02076
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0MAYME PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM DUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA GRISHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5WALLACE BRINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JO EHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDY BECHTOLD
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM SWANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048156
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/ReportableCompFromOrgAmt1024948
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMIN. ASST.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt065000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0528394
IRS990/GrossRentsGrp/RealAmt060803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01389
IRS990/InsuranceGrp/ProgramServicesAmt05555
IRS990/InsuranceGrp/TotalAmt06944
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0599
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01140064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01054988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0960113
IRS990/LandBldgEquipCostOrOtherBssAmt02100177
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0100
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01380
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015266
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015266
IRS990/MissionDesc0CONDUCT TRINITY CO. FAIR & MANAGE FAIRGROUNDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01405984
IRS990/NetAssetsOrFundBalancesEOYAmt01291805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060703
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060703
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01295
IRS990/OfficeExpensesGrp/ProgramServicesAmt05179
IRS990/OfficeExpensesGrp/TotalAmt06474
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-3618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-3618
IRS990/OtherExpensesGrp/Desc0JR LIVESTOCK PMTS SELLERS
IRS990/OtherExpensesGrp/Desc1MAINT ELECTRICAL REPAIR
IRS990/OtherExpensesGrp/Desc2MAINTENANCE OF BLDGS & GROUNDS
IRS990/OtherExpensesGrp/Desc3JR LIVESTOCK ACTN EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17949
IRS990/OtherExpensesGrp/ProgramServicesAmt0218851
IRS990/OtherExpensesGrp/ProgramServicesAmt141993
IRS990/OtherExpensesGrp/ProgramServicesAmt231795
IRS990/OtherExpensesGrp/ProgramServicesAmt326259
IRS990/OtherExpensesGrp/TotalAmt0218851
IRS990/OtherExpensesGrp/TotalAmt152491
IRS990/OtherExpensesGrp/TotalAmt239744
IRS990/OtherExpensesGrp/TotalAmt326259
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc1INTERIM ATTRACTIONS
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013492
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113959
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211726
IRS990/OtherRevenueTotalAmt054443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053031
IRS990/OtherSalariesAndWagesGrp/TotalAmt066289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01875
IRS990/PayrollTaxesGrp/ProgramServicesAmt07499
IRS990/PayrollTaxesGrp/TotalAmt09374
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018931
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONDUCT TRINITY CO. FAIR
IRS990/ProgramServiceRevenueGrp/Desc1JUNIOR LIVESTOCK AUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247427
IRS990/ProgSrvcAccomActy2Grp/Desc0AS PART OF THE ANNUAL COUNTY FAIR, A JUNIOR LIVESTOCK AUCTION IS CONDUCTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0247427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0653
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0470296
IRS990/PYOtherRevenueAmt0132839
IRS990/PYProgramServiceRevenueAmt0311766
IRS990/PYRevenuesLessExpensesAmt0-62050
IRS990/PYSalariesCompEmpBnftPaidAmt0102977
IRS990/PYTotalExpensesAmt0573273
IRS990/PYTotalRevenueAmt0511223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114179
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060703
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098742
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0963604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72880
IRS990ScheduleA/PublicSupportPY170Pct00.76860
IRS990ScheduleA/PublicSupportTotal170Amt0963604
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0963604
IRS990ScheduleA/TotalSupportAmt01322192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0960113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01033532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01993645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0960113
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,270
Liabilities
$5,465
Net assets
$1,291,805
Revenue
$528,294
Expenses
$642,473
Net income
-$114,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.31$0.62$0.94$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.03$1.63$0.72$0.91$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$1.36$1.59$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.04$2.06$1.76$1.32$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.62$1.30$1.00$0.30
2019Summary only. Only limited summary data is available for this year.$1.34$0.02$1.32$1.00$0.79$0.22
2018Summary only. Only limited summary data is available for this year.$1.49$0.39$1.10$0.85$0.80$0.05
2017Summary only. Only limited summary data is available for this year.$1.16$0.02$1.15$0.77$0.92$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.29$0.65$0.79$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.75$0.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.53$0.64$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.51$0.57$0.06
2012Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.47$0.53$0.06
2011Summary only. Only limited summary data is available for this year.$1.55$0.02$1.53$0.90$0.60$0.30