Civic Intelligence

San Mateo County Expostion and Fair Association

990 • Fiscal year 2011 • EIN 94-1253708

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 03, 2012

2495 S Delaware Street94403
Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

1.5%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,752,037

Up $170,264 (+1.5%) from 2010

Net Assets

Up

$6,177,909

Up $1,048,585 (+20%) from 2010

Liabilities

Down

$5,574,128

Down $878,321 (-14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,057,547

Up $605,230 (+8.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $11,581,773Liabilities 2010: $6,452,449Net Assets 2010: $5,129,3242010Assets 2011: $11,752,037Liabilities 2011: $5,574,128Net Assets 2011: $6,177,9092011Assets 2012: $11,516,071Liabilities 2012: $5,586,397Net Assets 2012: $5,929,6742012Assets 2013: $12,574,152Liabilities 2013: $6,691,313Net Assets 2013: $5,882,8392013Assets 2014: $13,247,539Liabilities 2014: $7,161,603Net Assets 2014: $6,085,9362014Assets 2015: $13,136,796Liabilities 2015: $6,943,391Net Assets 2015: $6,193,4052015Assets 2016: $6,229,146Liabilities 2016: $1,145,878Net Assets 2016: $5,083,2682016Assets 2017: $6,404,568Liabilities 2017: $1,215,524Net Assets 2017: $5,189,0442017Assets 2018: $7,010,898Liabilities 2018: $1,014,304Net Assets 2018: $5,996,5942018Assets 2019: $7,981,096Liabilities 2019: $1,204,033Net Assets 2019: $6,777,0632019Assets 2020: $8,037,084Liabilities 2020: $1,354,608Net Assets 2020: $6,682,4762020Assets 2021: $12,291,623Liabilities 2021: $1,852,172Net Assets 2021: $10,439,4512021Assets 2022: $13,143,970Liabilities 2022: $679,873Net Assets 2022: $12,464,0972022Assets 2023: $16,415,999Liabilities 2023: $743,688Net Assets 2023: $15,672,3112023Assets 2024: $19,833,572Liabilities 2024: $744,781Net Assets 2024: $19,088,7912024

Highlighted filing

2011

Assets$11,752,037
Liabilities$5,574,128
Net Assets$6,177,909

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $8,399,095Expenses 2010: $7,452,317Net Income 2010: $946,7782010Expenses 2011: $8,057,5472011Expenses 2012: $8,965,7592012Revenue 2013: $8,952,015Expenses 2013: $8,998,851Net Income 2013: -$46,8362013Revenue 2014: $11,296,884Expenses 2014: $11,093,787Net Income 2014: $203,0972014Revenue 2015: $11,963,614Expenses 2015: $11,856,145Net Income 2015: $107,4692015Revenue 2016: $11,450,271Expenses 2016: $12,560,408Net Income 2016: -$1,110,1372016Revenue 2017: $12,273,515Expenses 2017: $12,167,739Net Income 2017: $105,7762017Revenue 2018: $13,311,896Expenses 2018: $12,504,346Net Income 2018: $807,5502018Revenue 2019: $13,333,786Expenses 2019: $12,575,455Net Income 2019: $758,3312019Revenue 2020: $7,685,085Expenses 2020: $7,732,217Net Income 2020: -$47,1322020Revenue 2021: $16,007,611Expenses 2021: $12,234,594Net Income 2021: $3,773,0172021Revenue 2022: $13,446,045Expenses 2022: $11,411,866Net Income 2022: $2,034,1792022Revenue 2023: $14,620,435Expenses 2023: $11,416,614Net Income 2023: $3,203,8212023Revenue 2024: $15,045,449Expenses 2024: $11,618,419Net Income 2024: $3,427,0302024

Highlighted filing

2011

Revenue-
Expenses$8,057,547
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 3, 2012
Return Version
2011v1.2
Gross Receipts
$9,106,132
Mission and Program Overview

Mission

The purpose of the san mateo county expo and fair association is to produce the annual san mateo county fair and provide facilities and grounds that can be used for events, conventions, shows, expositions, training and educational seminars throughout the year. The san mateo expo and fair association's facilties and grounds are also used by various county and city agencies for training and public events. In this way the san mateo county expo and fair association serves the people of san mateo county. The entire staff of the san mateo county event center, a premier multi- purpose venue in the bay area, is committed to providing qualilty converence and special event facilites. We strive to exceed expectations for quality service and facility management while providing clients and patrons with an exceptional experience. The smcec hosts events contributing a positive economic and social impact to san mateo county by attracting visitors from throughout the region.

Major Activities

Activity 2
Production of the 2011 San Mateo County Fair. Where tradition meets Innovation was held June 11 - 19, 2011. The 2011 Fair was the second to be held in June to better accomodate the school calendar. 121,537 people attended the Fair which showcased the best of San Mateo County, including exhibits, entertainment and Livestock. The event provides agricultural education to all attendees in a fun, hands on, entertaining manner.
Activity 3
Operation of a Satellite Wagering Facility - in cooperation with the State of California, Department of Food and Agriculture, Division of Fairs and Expositions, the California State Horse Racing Board, and the California Association of Racing Fairs, the Association remodeled two buildings in 2008. In our third full year of operation (2011) we remain the number one Satellite Wagering Facility in Northern California. This facility provides support to the Horse Racing Industry in the State of California by allowing people to wager on Horse Racing. Profits from the operation of the facility are being used to improve the infrastructure at the San Mateo County Event Center. These improvements will benefit the people of San Mateo County.
Filing and Contact Details

Filer

EIN
94-1253708
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IRS990/Revenue03529632
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IRS990/RevenuesLessExpensesPriorYear0946778
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0135000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0158841
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012361
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years090422
IRS990ScheduleA/GrossInvestmentIncome170/Total0148288
IRS990ScheduleA/PublicSupportPertcentage17000.89990
IRS990ScheduleA/PublicSupportTotal17001333099
IRS990ScheduleA/PublicSupportTotal50901333099
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IRS990ScheduleA/Total170/CurrentTaxYear0743758
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0150500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0135000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0158841
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0145000
IRS990ScheduleA/Total170/Total01333099
IRS990ScheduleA/TotalSupport01481387
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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.$19.8$0.74$19.1$15.0$11.6$3.43
2023Detailed filing. Detailed filing data is available for this year.$16.4$0.74$15.7$14.6$11.4$3.20
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.68$12.5$13.4$11.4$2.03
2021Detailed filing. Detailed filing data is available for this year.$12.3$1.85$10.4$16.0$12.2$3.77
2020Detailed filing. Detailed filing data is available for this year.$8.04$1.35$6.68$7.69$7.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.98$1.20$6.78$13.3$12.6$0.76
2018Detailed filing. Detailed filing data is available for this year.$7.01$1.01$6.00$13.3$12.5$0.81
2017Detailed filing. Detailed filing data is available for this year.$6.40$1.22$5.19$12.3$12.2$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.23$1.15$5.08$11.5$12.6$1.11
2015Detailed filing. Detailed filing data is available for this year.$13.1$6.94$6.19$12.0$11.9$0.11
2014Detailed filing. Detailed filing data is available for this year.$13.2$7.16$6.09$11.3$11.1$0.20
2013Detailed filing. Detailed filing data is available for this year.$12.6$6.69$5.88$8.95$9.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.59$5.93$8.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.57$6.18$8.06
2010Summary only. Only limited summary data is available for this year.$11.6$6.45$5.13$8.40$7.45$0.95