Civic Intelligence

Trinity County Fair Association Inc.

990 • Fiscal year 2015 • EIN 68-0177925

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,405,721

Up $108,451 (+8.4%) from 2014

Net Assets

Up

$1,388,145

Up $96,340 (+7.5%) from 2014

Liabilities

Up

$17,576

Up $12,111 (+222%) from 2014

Revenue

Up

$751,600

Up $223,306 (+42%) from 2014

Expenses

Up

$646,500

Up $4,027 (+0.6%) from 2014

Net Income

Up

$105,100

Up $219,279 (+192%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,405,721
Liabilities$17,576
Net Assets$1,388,145

Operations Trend

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

2015

Revenue$751,600
Expenses$646,500
Net Income$105,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$751,600
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$960,113$911,237▼ $48,876
Savings and Temporary Cash Investments$331,616$421,113▲ $89,497
Accounts Receivable$1,329$48,975▲ $47,646
Cash and Non-Interest-Bearing Accounts$4,212$24,396▲ $20,184
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$1,297,270$1,405,721▲ $108,451
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,529$13,372▲ $11,843
Accounts Payable and Accrued Expenses$3,935$3,143▼ $792
Other Liabilities$1$1,061▲ $1,060
Total Liabilities$5,465$17,576▲ $12,111
Net Assets / Fund Balance
Temporarily Rstr Net Assets$960,112$911,237▼ $48,875
Unrestricted Net Assets$312,762$452,833▲ $140,071
Permanently Rstr Net Assets$18,931$24,075▲ $5,144
Total Net Assets Fund Balance$1,291,805$1,388,145▲ $96,340
Total Liabilities and Net Assets / Fund Balance$1,297,270$1,405,721▲ $108,451

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$902,963$1,091,847$1,994,810
Equipment$8,274$107,451$115,725
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mayme PattonPresident
Jo EhlerVice President
Adam DummerDirector
Billie MillerDirector
Chuck SauerDirector
Dixie La FountainDirector
Mike FilletteDirector
Sandy BechtoldDirector
Wallace BrinkleyDirector
Carrie BayleyAdmin. Asst.
Ben DuhemCEO
Carrie BayleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,400
Program Service Revenue
$286,333
Investment Income
$556
Other Revenue
$398,311
Change in Net Assets
$105,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,923
Salaries, Compensation, and Employee Benefits$156,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,965$17,491-$87,456
Depreciation Depletion$47,386$11,847-$59,233
Current Officers, Directors, Trustees, and Key Employees$31,310$7,827-$39,137
Payroll Taxes$16,391$4,098-$20,489
All Other Expenses$15,550--$15,550
Other Expenses$14,509$36,851-$14,509
Other Employee Benefits$7,596$1,899-$9,495
Advertising$6,631--$6,631
Total Functional Expenses$545,645$100,855$0$646,500
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
Compensated Absences$1,061
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 2015 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
Mike Fillette
Title
CEO
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Coleman Tax & Bookkeeping
Address
PO Box 843, Weaverville, CA 96093
Preparer
Calli R Coleman
Phone
5306234787
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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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09495
IRS990/OtherExpensesGrp/Desc0JR. LIVESTOCK AUCTION EXP.
IRS990/OtherExpensesGrp/Desc1MAINT. EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMIN. EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC. FAIR EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136851
IRS990/OtherExpensesGrp/ProgramServicesAmt0252940
IRS990/OtherExpensesGrp/ProgramServicesAmt183367
IRS990/OtherExpensesGrp/ProgramServicesAmt214509
IRS990/OtherExpensesGrp/TotalAmt0252940
IRS990/OtherExpensesGrp/TotalAmt1104209
IRS990/OtherExpensesGrp/TotalAmt236851
IRS990/OtherExpensesGrp/TotalAmt314509
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01061
IRS990/OtherRevenueMiscGrp/Desc0FIRE STAGING
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY/SHOWERS
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0287609
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16877
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt298478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0287609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt298478
IRS990/OtherRevenueTotalAmt0398311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069965
IRS990/OtherSalariesAndWagesGrp/TotalAmt087456
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04098
IRS990/PayrollTaxesGrp/ProgramServicesAmt016391
IRS990/PayrollTaxesGrp/TotalAmt020489
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018931
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-8760
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONDUCT TRINITY CO. FAIR
IRS990/ProgramServiceRevenueGrp/Desc1JUNIOR LIVESTOCK AUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259207
IRS990/ProgSrvcAccomActy2Grp/Desc0AS PART OF THE ANNUAL COUNTY FAIR, A JUNIOR LIVESTOCK AUCTION IS CONDUCTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252940
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0259207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0599
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0515209
IRS990/PYOtherRevenueAmt0115146
IRS990/PYProgramServiceRevenueAmt0346169
IRS990/PYRevenuesLessExpensesAmt0-114179
IRS990/PYSalariesCompEmpBnftPaidAmt0127264
IRS990/PYTotalExpensesAmt0642473
IRS990/PYTotalRevenueAmt0528294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105100
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027126
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0762045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68010
IRS990ScheduleA/PublicSupportPY170Pct00.72880
IRS990ScheduleA/PublicSupportTotal170Amt0762045
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762045
IRS990ScheduleA/TotalSupportAmt01120567
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/BookValueAmt08274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0902963
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01091847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01994810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911237
IRS990ScheduleD/TotalLiabilityAmt01061

Document Assets

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Filings

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