Civic Intelligence

Solano County Fair Association

990 • Fiscal year 2014 • EIN 94-1328867

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.scfair.com

View Organization Page

900 Fairgrounds DriveVallejo, CA 94589

(707) 551-2003

Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$144,571

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,140,419

Down $710,252 (-25%) from 2013

Net Assets

Down

$887,686

Down $669,618 (-43%) from 2013

Liabilities

Down

$1,252,733

Down $40,634 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Down

$2,833,762

Down $133,508 (-4.5%) from 2013

Expenses

Up

$3,407,474

Up $71,017 (+2.1%) from 2013

Net Income

Down

-$573,712

Down $204,525 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,736,864Liabilities 2011: $1,293,483Net Assets 2011: $2,443,3812011Assets 2012: $3,201,193Liabilities 2012: $1,274,701Net Assets 2012: $1,926,4922012Assets 2013: $2,850,671Liabilities 2013: $1,293,367Net Assets 2013: $1,557,3042013Assets 2014: $2,140,419Liabilities 2014: $1,252,733Net Assets 2014: $887,6862014Assets 2015: $1,807,208Liabilities 2015: $2,929,574Net Assets 2015: -$1,122,3662015Assets 2016: $1,618,765Liabilities 2016: $2,817,763Net Assets 2016: -$1,198,9982016Assets 2017: $1,736,363Liabilities 2017: $3,124,865Net Assets 2017: -$1,388,5022017Assets 2018: $1,622,639Liabilities 2018: $3,118,660Net Assets 2018: -$1,496,0212018Assets 2019: $1,218,665Liabilities 2019: $2,923,901Net Assets 2019: -$1,705,2362019Assets 2020: $1,566,655Liabilities 2020: $3,053,330Net Assets 2020: -$1,486,6752020Assets 2021: $3,212,783Liabilities 2021: $2,630,922Net Assets 2021: $581,8612021Assets 2022: $4,051,706Liabilities 2022: $2,598,936Net Assets 2022: $1,452,7702022Assets 2023: $3,995,294Liabilities 2023: $2,994,595Net Assets 2023: $1,000,6992023Assets 2024: $2,788,180Liabilities 2024: $1,920,148Net Assets 2024: $868,0322024

Highlighted filing

2014

Assets$2,140,419
Liabilities$1,252,733
Net Assets$887,686
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,507,4902011Expenses 2012: $3,358,0992012Revenue 2013: $2,967,270Expenses 2013: $3,336,457Net Income 2013: -$369,1872013Revenue 2014: $2,833,762Expenses 2014: $3,407,474Net Income 2014: -$573,7122014Revenue 2015: $2,988,998Expenses 2015: $3,059,341Net Income 2015: -$70,3432015Revenue 2016: $3,243,855Expenses 2016: $3,320,487Net Income 2016: -$76,6322016Revenue 2017: $3,296,306Expenses 2017: $3,518,456Net Income 2017: -$222,1502017Revenue 2018: $2,830,168Expenses 2018: $2,852,589Net Income 2018: -$22,4212018Revenue 2019: $2,986,086Expenses 2019: $3,195,301Net Income 2019: -$209,2152019Revenue 2020: $2,187,060Expenses 2020: $2,039,421Net Income 2020: $147,6392020Revenue 2021: $5,027,208Expenses 2021: $2,958,672Net Income 2021: $2,068,5362021Revenue 2022: $3,980,704Expenses 2022: $3,109,795Net Income 2022: $870,9092022Revenue 2023: $3,123,034Expenses 2023: $3,564,643Net Income 2023: -$441,6092023Revenue 2024: $4,066,551Expenses 2024: $4,199,218Net Income 2024: -$132,6672024

Highlighted filing

2014

Revenue$2,833,762
Expenses$3,407,474
Net Income-$573,712
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,833,762
Mission and Program Overview

Mission

Manage fairgrounds and public golf course for solano county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,214,501$1,093,758▼ $120,743
Accounts Receivable$162,316$250,631▲ $88,315
Savings and Temporary Cash Investments-$53,380-
Cash and Non-Interest-Bearing Accounts$693,570$35,184▼ $658,386
Prepaid Expenses and Deferred Charges$3,834$9,950▲ $6,116
Inventories for Sale or Use$8,387$0▼ $8,387
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-
Total Assets$2,850,671$2,140,419▼ $710,252
Other Assets Total$768,063$697,516▼ $70,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,047,822$1,091,758▲ $43,936
Other Liabilities$132,439$115,184▼ $17,255
Accounts Payable and Accrued Expenses$99,776$39,269▼ $60,507
Deferred Revenue$13,330$6,522▼ $6,808
Total Liabilities$1,293,367$1,252,733▼ $40,634
Net Assets / Fund Balance
Permanently Rstr Net Assets$902,159$806,428▼ $95,731
Temporarily Rstr Net Assets$143,634$132,459▼ $11,175
Unrestricted Net Assets$511,511$-51,201▼ $562,712
Total Net Assets Fund Balance$1,557,304$887,686▼ $669,618
Total Liabilities and Net Assets / Fund Balance$2,850,671$2,140,419▼ $710,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,644$8,512,570$9,402,214
Equipment$37,029$419,940$456,969
Land$167,085-$167,085
Other Assets Org$697,516--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PaluszakCEOFT$144,571$144,571
Michael PasseyCFOFT$75,706$75,706

Board Members and Trustees

NameTitle
Denese AllenPresident
Marylin RoyseVice President
Carole PatersonDirector
Dennis YenDirector
Gary FalatiDirector
John CroninDirector
Joseph LopezDirector
Lee WilliamsDirector
Mike CoakleyDirector
Norma LisenkoDirector
Norma PlacidoDirector
Patricia MoreiraDirector
Ray BellDirector
Raymond SimmondsDirector
William LuizTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$15,565
Program Service Revenue
$2,816,962
Investment Income
$1,235
Other Revenue
$0
All Other Contributions
$15,565
Change in Net Assets
$-573,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,833,762
Total Revenue per Audited Statements
$2,833,762
Total Revenue per Form 990
$2,833,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,993,258
Salaries, Compensation, and Employee Benefits$1,414,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,148$123,203-$821,351
Fees for Services Other$315,861$35,096-$350,957
All Other Expenses$313,088$16,684-$329,772
Depreciation Depletion$200,151$35,321-$235,472
Occupancy$207,068$23,008-$230,076
Current Officers, Directors, Trustees, and Key Employees$122,179$98,098-$220,277
Other Employee Benefits$124,970$23,666-$148,636
Pension Plan Contributions$123,083$23,444-$146,527
Insurance$112,831$29,981-$142,812
Other Expenses$109,500--$109,500
Advertising$81,285--$81,285
Payroll Taxes$65,811$11,614-$77,425
Travel$19,328$19,328-$38,656
Interest$21,240$3,748-$24,988
Conferences and Meetings$7,038$7,038-$14,076
Total Functional Expenses$2,957,245$450,229$0$3,407,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,407,474
Total Expenses per Audited Statements$3,407,474
Total Expenses per Form 990$3,407,474
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
Accrued Payroll & Compensated Absences$72,459
Deposits$39,460
Other$3,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Governing body is elected by solano county board of supervisors”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board is required to submit an annual budget to the solano county board of supervisors for approval”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by cpa preparer with the chief financial officer prior to filing after which it is available for members of the board”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to sign a copy of the conflict of interest statement, and to disclose potential conflicts of interest, and recluse themselves from voting on matters relating to the potentiaal conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the ceo is approved by the board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Staff pay rates are approved by the chief executive officer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Solano County Fair Association
EIN
94-1328867
Phone
7075512003
Address
900 FAIRGROUNDS DRIVE, VALLEJO, CA 94589

Signing Officer

Name
Michael Passey
Title
CFO
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Paluszak
Voting Board Members
15
Independent Board Members
15
Employees
137
Volunteers
1,130

Preparer

Firm
Lewis Ridgeway Consulting
Address
1212 Suncast Lane Suite 1, El Dorado Hills, CA 95762
Preparer
Lewis Ridgeway
Phone
9167125930
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“It was agreed by the board that the fairgrounds would go to a bi-annual audit, wherby the financial statements would be audited every two years, both years being audited together.”

Raw XML AppendixShowing 400 of 534 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/BOYAmt099776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039269
IRS990/AccountsReceivableGrp/BOYAmt0162316
IRS990/AccountsReceivableGrp/EOYAmt0250631
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANAGE FAIRGROUNDS AND PUBLIC GOLF COURSE FOR SOLANO COUNTY
IRS990/AdvertisingGrp/ProgramServicesAmt081285
IRS990/AdvertisingGrp/TotalAmt081285
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt015565
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016684
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0313088
IRS990/AllOtherExpensesGrp/TotalAmt0329772
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL PASSEY
IRS990/BooksInCareOfDetail/PhoneNum07075512003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 FAIRGROUNDS DRIVE VALLEJO CA
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094589
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0693570
IRS990/CashNonInterestBearingGrp/EOYAmt035184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098098
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122179
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0220277
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07038
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07038
IRS990/ConferencesMeetingsGrp/TotalAmt014076
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01235
IRS990/CYOtherExpensesAmt01993258
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02816962
IRS990/CYRevenuesLessExpensesAmt0-573712
IRS990/CYSalariesCompEmpBnftPaidAmt01414216
IRS990/CYTotalExpensesAmt03407474
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02833762
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013330
IRS990/DeferredRevenueGrp/EOYAmt06522
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035321
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0200151
IRS990/DepreciationDepletionGrp/TotalAmt0235472
IRS990/Desc0THE ASSOCIATION IS TREATED AS A COMPONENT UNIT OF SOLANO COUNTY, AND WAS FORMED TO MANAGE THE SOLANO COUNTY FAIRGROUNDS AND PUBLIC GOLF COURSE, TO PROVIDE AGRICULTURAL EDUCATIONAL AND OTHER PROGRAMS AND SERVICES FOR THE BENEFIT OF THE PUBLIC AT LARGE ON BEHALF OF THE COUNTY OF SOLANO.THE ASSOCIATION PUTS ON AND MANAGES A 5 DAY FAIR WHICH INCLUDES AGRICULTURAL EXHIBITS AND ATTRACTIONS, A 4H LIVESTOCK AUCTION, MANAGES A SATELLITE WAGERING FACILITY, A VARIETY OF OTHER EDUCATIONAL ACTIVITIES AND THE OPPORTUNITY FOR VENDORS TO DISPLAY AND SELL THEIR WARES.THE FAIRGROUND EMPLOYS APPROXIMATELY 21 STAFF YEAR ROUND AND THAT NUMBER INCREASES TO APPROXIMATELY 150 AT FAIRTIME.DURING THE SPRING EACH YEAR, THE FAIR PUTS ON A ONE DAY AGRICULTURAL DAY (AG. DAY) TO WHICH ALL THIRD GRADERS IN SOLANO COUNTY ARE INVITED FREE OF CHARGE. ATENDANCE IN 2014 WAS APPROXIMATELY 3,300 AND APPROXIMIATELY 1,130 VOLUNTEERS AND TEACHERS ASSISTED WITH AG.DAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02957245
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035096
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0315861
IRS990/FeesForServicesOtherGrp/TotalAmt0350957
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/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE COAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM LUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3DENESE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE PATERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS YEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm8NORMA LISENKO
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MARYLIN ROYSE
IRS990/Form990PartVIISectionAGrp/PersonNm11RAYMOND SIMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY FALATI
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA MOREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm14NORMA PLACIDO
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL PALUSZAK
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL PASSEY
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15144571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1675706
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02833762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029981
IRS990/InsuranceGrp/ProgramServicesAmt0112831
IRS990/InsuranceGrp/TotalAmt0142812
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03748
IRS990/InterestGrp/ProgramServicesAmt021240
IRS990/InterestGrp/TotalAmt024988
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08387
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01235
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08932510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01214501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01093758
IRS990/LandBldgEquipCostOrOtherBssAmt010026268
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANAGE FAIRGROUNDS AND PUBLIC GOLF COURSE FOR SOLANO COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01047822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01091758
IRS990/NetAssetsOrFundBalancesBOYAmt01557304
IRS990/NetAssetsOrFundBalancesEOYAmt0887686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023008
IRS990/OccupancyGrp/ProgramServicesAmt0207068
IRS990/OccupancyGrp/TotalAmt0230076
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0768063
IRS990/OtherAssetsTotalGrp/EOYAmt0697516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148636
IRS990/OtherExpensesGrp/Desc0SPECIAL REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2JUNIOR LIVESTOCK AUCTION
IRS990/OtherExpensesGrp/Desc3GRANDSTAND ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0170772
IRS990/OtherExpensesGrp/ProgramServicesAmt1144063
IRS990/OtherExpensesGrp/ProgramServicesAmt2120829
IRS990/OtherExpensesGrp/ProgramServicesAmt3109500
IRS990/OtherExpensesGrp/TotalAmt0170772
IRS990/OtherExpensesGrp/TotalAmt1144063
IRS990/OtherExpensesGrp/TotalAmt2120829
IRS990/OtherExpensesGrp/TotalAmt3109500
IRS990/OtherLiabilitiesGrp/BOYAmt0132439
IRS990/OtherLiabilitiesGrp/EOYAmt0115184
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011614
IRS990/PayrollTaxesGrp/ProgramServicesAmt065811
IRS990/PayrollTaxesGrp/TotalAmt077425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123083
IRS990/PensionPlanContributionsGrp/TotalAmt0146527
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0902159
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0806428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09950
IRS990/PrincipalOfficerNm0MICHAEL PALUSZAK
IRS990/PriorPeriodAdjustmentsAmt0-95906
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1FAIRTIME
IRS990/ProgramServiceRevenueGrp/Desc2JUNIOR LIVESTOCK AUCTION
IRS990/ProgramServiceRevenueGrp/Desc3LEASES
IRS990/ProgramServiceRevenueGrp/Desc4SATELLITE WAGERING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0797119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1492600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3707498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4611644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1492600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3707498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4611644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02885
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01986154
IRS990/PYProgramServiceRevenueAmt02930529
IRS990/PYRevenuesLessExpensesAmt0-369187
IRS990/PYSalariesCompEmpBnftPaidAmt01350303
IRS990/PYTotalExpensesAmt03336457
IRS990/PYTotalRevenueAmt02967270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-573712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,140,419
Liabilities
$1,252,733
Net assets
$887,686
Revenue
$2,833,762
Expenses
$3,407,474
Net income
-$573,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.92$0.87$4.07$4.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.00$2.99$1.00$3.12$3.56$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.60$1.45$3.98$3.11$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.21$2.63$0.58$5.03$2.96$2.07
2020Detailed filing. Detailed filing data is available for this year.$1.57$3.05$1.49$2.19$2.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.22$2.92$1.71$2.99$3.20$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.62$3.12$1.50$2.83$2.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.74$3.12$1.39$3.30$3.52$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.62$2.82$1.20$3.24$3.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.81$2.93$1.12$2.99$3.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.14$1.25$0.89$2.83$3.41$0.57
2013Detailed filing. Detailed filing data is available for this year.$2.85$1.29$1.56$2.97$3.34$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.27$1.93$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.29$2.44$3.51