Civic Intelligence

San Mateo County Expostion and Fair Association

990 • Fiscal year 2021 • EIN 94-1253708

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

2495 South Delaware StreetSan Mateo, CA 94403

(650) 931-3305

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$231,438

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

108%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$12,291,623

Up $4,254,539 (+53%) from 2020

Net Assets

Up

$10,439,451

Up $3,756,975 (+56%) from 2020

Liabilities

Up

$1,852,172

Up $497,564 (+37%) from 2020

Revenue

Up

$16,007,611

Up $8,322,526 (+108%) from 2020

Expenses

Up

$12,234,594

Up $4,502,377 (+58%) from 2020

Net Income

Up

$3,773,017

Up $3,820,149 (+8105%) from 2020

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

2021

Assets$12,291,623
Liabilities$1,852,172
Net Assets$10,439,451

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

2021

Revenue$16,007,611
Expenses$12,234,594
Net Income$3,773,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$16,007,611
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.

The purpose of the san mateo county event center is to produce the annual san mateo county fair and provide facilities and gounds that can be used for events, conventions, shows, expositions, training and education seminars during the year. The association's facilities and grounds are also used by the various county and city agencies for taining and public events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,095,823$7,123,393▲ $4,027,570
Accounts Receivable$804,985$2,357,467▲ $1,552,482
Cash and Non-Interest-Bearing Accounts$3,363,775$1,539,737▼ $1,824,038
Land, Buildings, and Equipment, Net$649,817$557,648▼ $92,169
Inventories for Sale or Use$65,906$66,284▲ $378
Prepaid Expenses and Deferred Charges$56,778$64,550▲ $7,772
Total Assets$8,037,084$12,291,623▲ $4,254,539
Other Assets Total-$582,544-
Liabilities
Unsecured Notes Loans Payable$707,693$681,500▼ $26,193
Accounts Payable and Accrued Expenses$253,658$602,500▲ $348,842
Deferred Revenue$232,774$380,440▲ $147,666
Other Liabilities$160,483$187,732▲ $27,249
Total Liabilities$1,354,608$1,852,172▲ $497,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,682,476$10,439,451▲ $3,756,975
Total Net Assets Fund Balance$6,682,476$10,439,451▲ $3,756,975
Total Liabilities and Net Assets / Fund Balance$8,037,084$12,291,623▲ $4,254,539

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$413,998$6,776,368$7,190,366
Equipment$143,650$2,796,763$2,940,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dana StoehrCEOFT$231,438$231,438
Charlene King-FT$155,854$155,854
Darryl Reavis-FT$148,727$148,727
Justin Aquino-FT$125,944$125,944
Benjamin Maldonado-FT$113,831$113,831

Board Members and Trustees

NameTitle
Thomas AmesPresident
Jim TuckerDirector
Kari FoppianoDirector
Michael PacelliDirector
Rosanne FoustDirector
Steven WongSecretary/tr
Leonard IniguezVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Execushield INCSecurity4104 24TH ST 501, San Francisco, CA 94114$393,841
Calfornia Construction AuthorityConst Man1776 TRIBUTE RD, Sacramento, CA 95815$377,707
Enviro Clean MaintenanceJanitorial2185 AMERICAN AVENUE, Hayward, CA 94545$332,828
California Financial Services AssocFin Serv2718 WRENDALE WAY STE 200, Sacramento, CA 95821$328,901
Half Moon Bay Grading And PavingPaving1780 HIGGINS CANYON RD, Half Moon Bay, CA 94019$270,551
Revenue and Support

Revenue Composition

Contributions and Grants
$707,693
Program Service Revenue
$15,284,536
Investment Income
$15,382
Other Revenue
$0
Change in Net Assets
$3,773,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,007,611
Total Revenue per Audited Statements
$16,007,611
Total Revenue per Form 990
$16,007,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,928,464
Other Expenses$5,306,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,483,752--$5,483,752
All Other Expenses$1,581,898--$1,581,898
Fees for Services Other$695,629--$695,629
Other Employee Benefits$626,349--$626,349
Payroll Taxes$426,187--$426,187
Insurance$391,790--$391,790
Other Expenses$384,239--$384,239
Depreciation Depletion$232,283--$232,283
Current Officers, Directors, Trustees, and Key Employees$231,438--$231,438
Office Expenses$191,713--$191,713
Advertising$189,129--$189,129
Information Technology$165,609--$165,609
Pension Plan Contributions$160,738--$160,738
Fees for Services Legal$46,927--$46,927
Travel$12,369--$12,369
Total Functional Expenses$12,234,594$0$0$12,234,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,234,594
Total Expenses per Audited Statements$12,234,594
Total Expenses per Form 990$12,234,594
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$187,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the files 990 will be provided to the board for review.

Form 990, Page 6, Part VI, Line 12C

The board enforces the conflict of interests policy. A formal filing by the board and the senior staff members is sent to the state of califonia fair political practices commission each year.

Form 990, Page 6, Part VI, Line 15A

The salaries of top management staff are compared against industry standards with cost of living adjustments for the san francisco bay area.

Form 990, Page 6, Part VI, Line 19

All documents are avialble upon request in electronic and paper copy.

Filing and Contact Details

Filer

Filer Name
San Mateo County Exposition
EIN
94-1253708
Phone
6509313305
Address
2495 SOUTH DELAWARE STREET, SAN MATEO, CA 94403
Doing Business As
San Mateo County Event Center

Signing Officer

Name
Dana Stoehr
Title
CEO
Phone
6509313305
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Stoehr
Formed
1938
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
357
Volunteers
50

Preparer

Firm
Chavan & Associates Llp
Address
15105 CONCORD CIRCLE SUITE 130, MORGAN HILL, CA 95037
Preparer
Sheldon Chavan
Phone
4082178749
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of the san mateo county event center is to produce the annual san mateo county fair and provide facilities and gounds that can be used for events, conventions, shows, expositions, training and education seminars during the year. The association's facilities and grounds are also used by the various county and city agencies for taining and public events.

Form 990, Part IX, Line 24E

Security 218,388 0 0 program services 202,119 0 0 county fair entertainment 185,235 0 0 supplies and materials 179,233 0 0 show janitorial 177,223 0 0 parking lot 152,119 0 0 county fair prizes 124,788 0 0 food products 78,954 0 0 banking fees 53,385 0 0 facilities maintenance 46,361 0 0 taxes and fees 39,694 0 0 rentals 38,140 0 0 payroll outside agencies 27,776 0 0 sponsorships 27,261 0 0 registration and dues 25,917 0 0 judges 2,689 0 0 decorations 2,557 0 0 lottery 59 0 0 total 1,581,898 0 0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt0165609
IRS990/InsuranceGrp/ProgramServicesAmt0391790
IRS990/InsuranceGrp/TotalAmt0391790
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt066284
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE PURPOSE OF THE SAN MATEO COUNTY EVENT CENTER IS TO PRODUCE THE ANNUAL SAN MATEO COUNTY FAIR AND PROVIDE FACILITIES AND GOUNDS THAT CAN BE USED FOR EVENTS, CONVENTIONS, SHOWS, EXPOSITIONS, TRAINING AND EDUCATION SEMINARS DURING THE YEAR. THE ASSOCIATION'S FACILITIES AND GROUNDS ARE ALSO USED BY THE VARIOUS COUNTY AND CITY AGENCIES FOR TAINING AND PUBLIC EVENTS.
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IRS990/NetAssetsOrFundBalancesEOYAmt010439451
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0582544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0626349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0626349
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0499268
IRS990/OtherExpensesGrp/ProgramServicesAmt1463881
IRS990/OtherExpensesGrp/ProgramServicesAmt2451395
IRS990/OtherExpensesGrp/ProgramServicesAmt3384239
IRS990/OtherExpensesGrp/TotalAmt0499268
IRS990/OtherExpensesGrp/TotalAmt1463881
IRS990/OtherExpensesGrp/TotalAmt2451395
IRS990/OtherExpensesGrp/TotalAmt3384239
IRS990/OtherLiabilitiesGrp/BOYAmt0160483
IRS990/OtherLiabilitiesGrp/EOYAmt0187732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05483752
IRS990/OtherSalariesAndWagesGrp/TotalAmt05483752
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0426187
IRS990/PayrollTaxesGrp/TotalAmt0426187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160738
IRS990/PensionPlanContributionsGrp/TotalAmt0160738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064550
IRS990/PrincipalOfficerNm0DANA STOEHR
IRS990/PriorPeriodAdjustmentsAmt0-16042
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc2FAIR
IRS990/ProgramServiceRevenueGrp/Desc3JOCKEY CLUB
IRS990/ProgramServiceRevenueGrp/Desc4RV PARK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05055625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14422834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22180595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32032052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4983789
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22180595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32032052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4983789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073123
IRS990/PYOtherExpensesAmt03724037
IRS990/PYProgramServiceRevenueAmt07611962
IRS990/PYRevenuesLessExpensesAmt0-47132
IRS990/PYSalariesCompEmpBnftPaidAmt04008180
IRS990/PYTotalExpensesAmt07732217
IRS990/PYTotalRevenueAmt07685085
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt07123393
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02796763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02940413
IRS990ScheduleD/ExpensesSubtotalAmt012234594
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0413998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06776368
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07190366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557648
IRS990ScheduleD/TotalExpensesPerForm990Amt012234594
IRS990ScheduleD/TotalLiabilityAmt0187732
IRS990ScheduleD/TotalRevenuePerForm990Amt016007611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016007611
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANA STOEHR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHARLENE KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0231438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155854
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE SAN MATEO COUNTY EVENT CENTER IS TO PRODUCE THE ANNUAL SAN MATEO COUNTY FAIR AND PROVIDE FACILITIES AND GOUNDS THAT CAN BE USED FOR EVENTS, CONVENTIONS, SHOWS, EXPOSITIONS, TRAINING AND EDUCATION SEMINARS DURING THE YEAR. THE ASSOCIATION'S FACILITIES AND GROUNDS ARE ALSO USED BY THE VARIOUS COUNTY AND CITY AGENCIES FOR TAINING AND PUBLIC EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FILES 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ENFORCES THE CONFLICT OF INTERESTS POLICY. A FORMAL FILING BY THE BOARD AND THE SENIOR STAFF MEMBERS IS SENT TO THE STATE OF CALIFONIA FAIR POLITICAL PRACTICES COMMISSION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES OF TOP MANAGEMENT STAFF ARE COMPARED AGAINST INDUSTRY STANDARDS WITH COST OF LIVING ADJUSTMENTS FOR THE SAN FRANCISCO BAY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVIALBLE UPON REQUEST IN ELECTRONIC AND PAPER COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY 218,388 0 0 PROGRAM SERVICES 202,119 0 0 COUNTY FAIR ENTERTAINMENT 185,235 0 0 SUPPLIES AND MATERIALS 179,233 0 0 SHOW JANITORIAL 177,223 0 0 PARKING LOT 152,119 0 0 COUNTY FAIR PRIZES 124,788 0 0 FOOD PRODUCTS 78,954 0 0 BANKING FEES 53,385 0 0 FACILITIES MAINTENANCE 46,361 0 0 TAXES AND FEES 39,694 0 0 RENTALS 38,140 0 0 PAYROLL OUTSIDE AGENCIES 27,776 0 0 SPONSORSHIPS 27,261 0 0 REGISTRATION AND DUES 25,917 0 0 JUDGES 2,689 0 0 DECORATIONS 2,557 0 0 LOTTERY 59 0 0 TOTAL 1,581,898 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08037084
IRS990/TotalAssetsEOYAmt012291623
IRS990/TotalAssetsGrp/BOYAmt08037084
IRS990/TotalAssetsGrp/EOYAmt012291623
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IRS990/TotalContributionsAmt0707693
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012234594
IRS990/TotalFunctionalExpensesGrp/TotalAmt012234594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01354608
IRS990/TotalLiabilitiesEOYAmt01852172
IRS990/TotalLiabilitiesGrp/BOYAmt01354608
IRS990/TotalLiabilitiesGrp/EOYAmt01852172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06682476

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