Civic Intelligence

10Th District Agricultural Association Friends of the Fair

990PF • Fiscal year 2017 • EIN 83-0434820

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

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

20th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,498,992

Up $357,067 (+31%) from 2016

Net Assets

Up

$1,494,489

Up $352,564 (+31%) from 2016

Liabilities

Up

$4,503

Up $4,503 from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin97th percentile

Revenue

Up

$352,708

Up $55,574 (+19%) from 2016

Expenses

Up

$61,512

Up $45,852 (+293%) from 2016

Net Income

Up

$291,196

Up $9,722 (+3.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$1,498,992
Liabilities$4,503
Net Assets$1,494,489
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$352,708
Expenses$61,512
Net Income$291,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
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--
LANORA PHELPSMember-$0--
SHEILA KUCKMember-$0--
AMY FALLSMember-$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
2018-07-24
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 Appendix320 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/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01712 FAIRLANE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0YREKA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096097
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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/Amt054692
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/TotalGrantOrContriPdDurYrAmt054692
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/AppliedToCurrentYearAmt018081
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt036611
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt063487
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054692
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt045406
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt036611
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/RevenueAndExpensesPerBooksAmt1675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3216
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05134
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0BAR SALES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt026927
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt041266
SalesOfInventoryList/InventorySaleGrp/NetAmt014339
TaxesSchedule/TaxesDetail/Amt01703
TaxesSchedule/TaxesDetail/Amt1231
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES ON DIVIDEND INCOME
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANAE SCRUGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
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/PreparerFirmEIN0561338249
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/ReturnTs02018-07-24T12:34:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,992
Liabilities
$4,503
Net assets
$1,494,489
Revenue
$352,708
Expenses
$61,512
Net income
$291,196
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