Civic Intelligence

10Th District Agricultural Association Friends of the Fair

990PF • Fiscal year 2016 • EIN 83-0434820

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileN/A
1712 Fairlane RoadYreka, CA 96097

(530) 842-2767

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

95%

Higher net margin than 98% 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

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,141,925

Up $380,474 (+50%) from 2015

Net Assets

Up

$1,141,925

Up $380,474 (+50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Down

$297,134

Down $8,892 (-2.9%) from 2015

Expenses

Down

$15,660

Down $10,592 (-40%) from 2015

Net Income

Up

$281,474

Up $1,700 (+0.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $309,214Liabilities 2013: $0Net Assets 2013: $309,2142013Assets 2014: $561,780Liabilities 2014: $0Net Assets 2014: $561,7802014Assets 2015: $761,451Liabilities 2015: $0Net Assets 2015: $761,4512015Assets 2016: $1,141,925Liabilities 2016: $0Net Assets 2016: $1,141,9252016Assets 2017: $1,498,992Liabilities 2017: $4,503Net Assets 2017: $1,494,4892017Assets 2018: $1,632,576Liabilities 2018: $4,503Net Assets 2018: $1,628,0732018Assets 2019: $2,152,296Liabilities 2019: $4,291Net Assets 2019: $2,148,0052019Assets 2020: $2,690,948Liabilities 2020: $4,291Net Assets 2020: $2,686,6572020Assets 2021: $2,989,087Liabilities 2021: $4,291Net Assets 2021: $2,984,7962021Assets 2022: $2,525,500Liabilities 2022: $4,291Net Assets 2022: $2,521,2092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$1,141,925
Liabilities$0
Net Assets$1,141,925
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $290,052Expenses 2013: $3,941Net Income 2013: $286,1112013Revenue 2014: $296,627Expenses 2014: $14,232Net Income 2014: $282,3952014Revenue 2015: $306,026Expenses 2015: $26,252Net Income 2015: $279,7742015Revenue 2016: $297,134Expenses 2016: $15,660Net Income 2016: $281,4742016Revenue 2017: $352,708Expenses 2017: $61,512Net Income 2017: $291,1962017Revenue 2018: $422,823Expenses 2018: $77,736Net Income 2018: $345,0872018Revenue 2019: $384,156Expenses 2019: $144,863Net Income 2019: $239,2932019Revenue 2020: $385,783Expenses 2020: $85,682Net Income 2020: $300,1012020Revenue 2021: $549,313Expenses 2021: $295,513Net Income 2021: $253,8002021Revenue 2022: $101,166Expenses 2022: $42,307Net Income 2022: $58,8592022Revenue 2023: $25,447Expenses 2023: $2,600,960Net Income 2023: -$2,575,5132023

Highlighted filing

2016

Revenue$297,134
Expenses$15,660
Net Income$281,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

To sustain the siskiyou golden fair, make the fair a more community, cultural and educational asset, facilitate the fair to become more entrepreneurial in nature by increasing revenues from non-traditional sources, and to carry on other charitable/educational activities.

Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BAKESVice PresidentPT$0--
JANAE SCRUGGSPresidentPT$0--
SCOTT INGLETreasurerPT$0--
AMY RALLSMember-$0--
GRACE BENNETTMember-$0--
KRYSTAL BLACKMember-$0--
GLEN OVERMANMember-$0--
JAN WELLSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
10th District Agricultural Association
EIN
83-0434820
Phone
5308422767
Address
1712 FAIRLANE ROAD, YREKA, CA 96097

Signing Officer

Name
Janae Scruggs
Title
President
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Steven Drageset CPA
Address
501 S Gold St, Yreka, CA 96097
Preparer
Steven Drageset CPA
Phone
5303401451
Raw XML Appendix290 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SCOTT INGLE
IRS990PF/StatementsRegardingActyGrp/PhoneNum05308422767
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09536
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSIST IN PROVIDING FAIR TO SISKIYOU COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm010TH DISTRICT AGRICULTURAL AS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01712 FAIRLANE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0YREKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096097
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09536
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09536
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046147
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09536
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt036611
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LILLY'S GIFT FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08519 SHADY DELL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MACDOEL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd096058
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1706
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2718
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31710
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04590
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0BAR SALES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt01107
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt01686
SalesOfInventoryList/InventorySaleGrp/NetAmt0579
TaxesSchedule/TaxesDetail/Amt0395
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES ON DIVIDEND INCOME
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANAE SCRUGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt010TH DISTRICT AGRICULTURAL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRIENDS OF THE FAIR
ReturnHeader/Filer/BusinessNameControlTxt010TH
ReturnHeader/Filer/EIN0830434820
ReturnHeader/Filer/PhoneNum05308422767
ReturnHeader/Filer/USAddress/AddressLine1Txt01712 FAIRLANE ROAD
ReturnHeader/Filer/USAddress/CityNm0YREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Drageset CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 S Gold St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yreka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05303401451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Drageset CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-18T13:39:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,141,925
Liabilities
$0
Net assets
$1,141,925
Revenue
$297,134
Expenses
$15,660
Net income
$281,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$2.60$2.58
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.52$0.10$0.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.98$0.55$0.30$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.39$0.09$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.38$0.14$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.42$0.08$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$0.35$0.06$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.30$0.02$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.31$0.03$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.30$0.01$0.28
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.29$0.00$0.29