Civic Intelligence

Trinity County Fair Association Inc.

990 • Fiscal year 2016 • EIN 68-0177925

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,305,535

Down $100,186 (-7.1%) from 2015

Net Assets

Down

$1,294,413

Down $93,732 (-6.8%) from 2015

Liabilities

Down

$11,122

Down $6,454 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin14th percentile

Revenue

Down

$646,288

Down $105,312 (-14%) from 2015

Expenses

Up

$792,777

Up $146,277 (+23%) from 2015

Net Income

Down

-$146,489

Down $251,589 (-239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$1,305,535
Liabilities$11,122
Net Assets$1,294,413
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$646,288
Expenses$792,777
Net Income-$146,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$646,288
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$911,237$976,857▲ $65,620
Savings and Temporary Cash Investments$421,113$222,868▼ $198,245
Accounts Receivable$48,975$80,018▲ $31,043
Cash and Non-Interest-Bearing Accounts$24,396$25,792▲ $1,396
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$1,405,721$1,305,535▼ $100,186
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,143$5,190▲ $2,047
Deferred Revenue$13,372$3,327▼ $10,045
Other Liabilities$1,061$2,605▲ $1,544
Total Liabilities$17,576$11,122▼ $6,454
Net Assets / Fund Balance
Temporarily Rstr Net Assets$911,237$976,857▲ $65,620
Unrestricted Net Assets$452,833$280,741▼ $172,092
Permanently Rstr Net Assets$24,075$36,815▲ $12,740
Total Net Assets Fund Balance$1,388,145$1,294,413▼ $93,732
Total Liabilities and Net Assets / Fund Balance$1,405,721$1,305,535▼ $100,186

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$970,422$1,120,213$2,090,635
Equipment$6,435$109,290$115,725
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wallace BrinkleyPresident
Jo EhlerVice President
Adam DummerDirector
Billie MillerDirector
Chuck SauerDirector
Dennis RourkeDirector
Dixie La FountainDirector
Sharon EgglestonDirector
Sandy BechtoldFinance Director
Carrie BayleyAdmin. Asst.
Ben DuhemCEO
Mike FilletteCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$15,930
Program Service Revenue
$431,083
Investment Income
$0
Other Revenue
$199,275
All Other Contributions
$11,785
Change in Net Assets
$-146,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,183
Salaries, Compensation, and Employee Benefits$197,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,434$19,108-$95,542
Current Officers, Directors, Trustees, and Key Employees$66,940$16,735-$83,675
All Other Expenses$31,727--$31,727
Other Expenses$25,197$49,940-$25,197
Payroll Taxes$13,466$3,367-$16,833
Advertising$13,052--$13,052
Other Employee Benefits$1,235$309-$1,544
Total Functional Expenses$672,238$120,539$0$792,777
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$2,605
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
2017-11-14
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Depreciation not recorded on books = $58564”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Disposal of asset = -$3642”

Raw XML AppendixShowing 400 of 471 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/BOYAmt03143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05190
IRS990/AccountsReceivableGrp/BOYAmt048975
IRS990/AccountsReceivableGrp/EOYAmt080018
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONDUCT TRINITY CO. FAIR & MANAGE FAIRGROUNDS
IRS990/AdvertisingGrp/ProgramServicesAmt013052
IRS990/AdvertisingGrp/TotalAmt013052
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt011785
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031727
IRS990/AllOtherExpensesGrp/TotalAmt031727
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MIKE FILLETTE
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/BOYAmt024396
IRS990/CashNonInterestBearingGrp/EOYAmt025792
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016735
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083675
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015930
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0595183
IRS990/CYOtherRevenueAmt0199275
IRS990/CYProgramServiceRevenueAmt0431083
IRS990/CYRevenuesLessExpensesAmt0-146489
IRS990/CYSalariesCompEmpBnftPaidAmt0197594
IRS990/CYTotalExpensesAmt0792777
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0646288
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013372
IRS990/DeferredRevenueGrp/EOYAmt03327
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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/ExpenseAmt0352372
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/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/AverageHoursPerWeekRt925.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON EGGLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DIXIE LA FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM DUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN DUHEM
IRS990/Form990PartVIISectionAGrp/PersonNm5WALLACE BRINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JO EHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE FILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY BECHTOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11CARRIE BAYLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMIN. ASST.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0646288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01229503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0911237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0976857
IRS990/LandBldgEquipCostOrOtherBssAmt02206360
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04145
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt027319
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027319
IRS990/MissionDesc0CONDUCT TRINITY CO. FAIR & MANAGE FAIRGROUNDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01388145
IRS990/NetAssetsOrFundBalancesEOYAmt01294413
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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt054922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01544
IRS990/OtherExpensesGrp/Desc0JR. LIVESTOCK AUCTION EXP.
IRS990/OtherExpensesGrp/Desc1MAINT. & OPS. EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMIN. EXPENSES
IRS990/OtherExpensesGrp/Desc3FAIRTIME ATTRACTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149940
IRS990/OtherExpensesGrp/ProgramServicesAmt0319866
IRS990/OtherExpensesGrp/ProgramServicesAmt1124321
IRS990/OtherExpensesGrp/ProgramServicesAmt225197
IRS990/OtherExpensesGrp/TotalAmt0319866
IRS990/OtherExpensesGrp/TotalAmt1155401
IRS990/OtherExpensesGrp/TotalAmt249940
IRS990/OtherExpensesGrp/TotalAmt325197
IRS990/OtherLiabilitiesGrp/BOYAmt01061
IRS990/OtherLiabilitiesGrp/EOYAmt02605
IRS990/OtherRevenueMiscGrp/Desc0BOAT/RV STORAGE
IRS990/OtherRevenueMiscGrp/Desc1FIRE STAGING
IRS990/OtherRevenueMiscGrp/Desc2INTERIM ATTRACTIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt033410
IRS990/OtherRevenueMiscGrp/ExclusionAmt131387
IRS990/OtherRevenueMiscGrp/ExclusionAmt2107159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2107159
IRS990/OtherRevenueTotalAmt0199275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076434
IRS990/OtherSalariesAndWagesGrp/TotalAmt095542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03367
IRS990/PayrollTaxesGrp/ProgramServicesAmt013466
IRS990/PayrollTaxesGrp/TotalAmt016833
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-2165
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONDUCT TRINITY CO. FAIR
IRS990/ProgramServiceRevenueGrp/Desc1JUNIOR LIVESTOCK AUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332605
IRS990/ProgSrvcAccomActy2Grp/Desc0AS PART OF THE ANNUAL COUNTY FAIR, A JUNIOR LIVESTOCK AUCTION IS CONDUCTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0556
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0489923
IRS990/PYOtherRevenueAmt0398311
IRS990/PYProgramServiceRevenueAmt0286333
IRS990/PYRevenuesLessExpensesAmt0105100
IRS990/PYSalariesCompEmpBnftPaidAmt0156577
IRS990/PYTotalExpensesAmt0646500
IRS990/PYTotalRevenueAmt0751600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-146489
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50870
IRS990ScheduleA/PublicSupportPY170Pct00.68010
IRS990ScheduleA/PublicSupportTotal170Amt0291413
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291413
IRS990ScheduleA/TotalSupportAmt0572820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0970422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01120213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02090635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976857
IRS990ScheduleD/TotalLiabilityAmt02605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 FOR 2015 MAILED TO ALL DIRECTORS FOR COMMENTS BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION NOT RECORDED ON BOOKS = $58564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISPOSAL OF ASSET = -$3642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,535
Liabilities
$11,122
Net assets
$1,294,413
Revenue
$646,288
Expenses
$792,777
Net income
-$146,489
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