Civic Intelligence

Solano County Fair Association

990 • Fiscal year 2017 • EIN 94-1328867

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

98th percentile

1.80x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.95x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

68th percentile

$97,216

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$1,736,363

Up $117,598 (+7.3%) from 2016

Net Assets

Down

-$1,388,502

Down $189,504 (-16%) from 2016

Liabilities

Up

$3,124,865

Up $307,102 (+11%) from 2016

Revenue

Up

$3,296,306

Up $52,451 (+1.6%) from 2016

Expenses

Up

$3,518,456

Up $197,969 (+6.0%) from 2016

Net Income

Down

-$222,150

Down $145,518 (-190%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,736,363
Liabilities$3,124,865
Net Assets-$1,388,502

Operations Trend

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

2017

Revenue$3,296,306
Expenses$3,518,456
Net Income-$222,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,296,306
Mission and Program Overview

Mission

Manage fairgrounds and public golf course for solano county

Manage and operate fairgrounds for solano county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,063,869$827,174▼ $236,695
Prepaid Expenses and Deferred Charges$4,365$449,792▲ $445,427
Accounts Receivable$139,235$261,994▲ $122,759
Cash and Non-Interest-Bearing Accounts$247,961$130,533▼ $117,428
Savings and Temporary Cash Investments$40,243$60,138▲ $19,895
Intangible Assets$6,000$5,600▼ $400
Inventories for Sale or Use$8,056$1,132▼ $6,924
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-
Total Assets$1,618,765$1,736,363▲ $117,598
Other Assets Total$109,036$0▼ $109,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,359,423$2,301,012▼ $58,411
Other Liabilities$116,887$529,875▲ $412,988
Deferred Revenue$292,688$199,027▼ $93,661
Accounts Payable and Accrued Expenses$48,765$94,951▲ $46,186
Total Liabilities$2,817,763$3,124,865▲ $307,102
Net Assets / Fund Balance
Permanently Rstr Net Assets$576,726$441,139▼ $135,587
Temporarily Rstr Net Assets$92,460$22,774▼ $69,686
Unrestricted Net Assets$-1,868,184$-1,852,415▲ $15,769
Total Net Assets Fund Balance$-1,198,998$-1,388,502▼ $189,504
Total Liabilities and Net Assets / Fund Balance$1,618,765$1,736,363▲ $117,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,206$9,145,481$9,792,687
Equipment$12,883$382,164$395,047
Land$167,085-$167,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen HalesCEOFT$97,216$97,216
Michael PasseyCFOFT$76,899$76,899

Board Members and Trustees

NameTitle
Mike CoakleyPresident
Dennis YenVice President
Gary FalatiDirector
Joseph LopezDirector
Karl BirdseyeDirector
Kathy MariannoDirector
Lee WilliamsDirector
Norma LisenkoDirector
Norma PlacidoDirector
Ray BellDirector
Raymond SimmondsDirector
Rosie EnriquezDirector
Carole PatersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$98,278
Program Service Revenue
$3,197,052
Investment Income
$976
Other Revenue
$0
Change in Net Assets
$-222,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,296,306
Total Revenue per Audited Statements
$3,296,306
Total Revenue per Form 990
$3,296,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,097,304
Salaries, Compensation, and Employee Benefits$1,421,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,209$130,448-$869,657
All Other Expenses$312,787$4,513-$317,300
Fees for Services Other$277,594$30,844-$308,438
Occupancy$240,761$26,751-$267,512
Depreciation Depletion$203,305$35,877-$239,182
Current Officers, Directors, Trustees, and Key Employees$69,646$104,469-$174,115
Insurance$133,805$34,751-$168,556
Other Employee Benefits$125,988$23,998-$149,986
Pension Plan Contributions$123,972$23,614-$147,586
Other Expenses$74,967$13,229-$88,196
Advertising$86,135--$86,135
Payroll Taxes$67,837$11,971-$79,808
Interest$39,336$6,942-$46,278
Travel$13,726$13,726-$27,452
Conferences and Meetings$10,573$10,573-$21,146
Fees for Services Legal-$8,869-$8,869
Fees for Services Accounting-$1,290-$1,290
Total Functional Expenses$3,036,591$481,865$0$3,518,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,518,456
Total Expenses per Audited Statements$3,518,456
Total Expenses per Form 990$3,518,456
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
Lease payable$165,605
Parking lease$128,000
Ney OPEB liability$126,691
Accrued Payroll & Compensated Absences$57,019
Deposits$52,559
Rounding$1
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 executive 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 recuse 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 Ioakimedes
Title
CEO
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Hales
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
122
Volunteers
1,100

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. 2016 WAS audited with 2017

Raw XML AppendixShowing 400 of 527 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/BOYAmt048765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094951
IRS990/AccountsReceivableGrp/BOYAmt0139235
IRS990/AccountsReceivableGrp/EOYAmt0261994
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANAGE AND OPERATE FAIRGROUNDS FOR SOLANO COUNTY
IRS990/AdvertisingGrp/ProgramServicesAmt086135
IRS990/AdvertisingGrp/TotalAmt086135
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04513
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0312787
IRS990/AllOtherExpensesGrp/TotalAmt0317300
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL IOAKIMEDES
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/BOYAmt0247961
IRS990/CashNonInterestBearingGrp/EOYAmt0130533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104469
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069646
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174115
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010573
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010573
IRS990/ConferencesMeetingsGrp/TotalAmt021146
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0976
IRS990/CYOtherExpensesAmt02097304
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03197052
IRS990/CYRevenuesLessExpensesAmt0-222150
IRS990/CYSalariesCompEmpBnftPaidAmt01421152
IRS990/CYTotalExpensesAmt03518456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03296306
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0292688
IRS990/DeferredRevenueGrp/EOYAmt0199027
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035877
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0203305
IRS990/DepreciationDepletionGrp/TotalAmt0239182
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, (PUBLIC GOLF COURSE SUBSEQUENTLY CLOSED) 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 4 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 SOLANO COUNTY FAIRGROUNDS PLAYED A KEY ROLE IN THE EMERGENCY RESPONSE EFFORTS FOR THE WINE COUNTRY AND ATLAS FIRES , AS A LARGE ANUMAL EVACUATION SITE. OVER 1,000 VOLUNTEERS WERE SUPERVISED AND THEIR WORK COORDINATED IN HELPING RESCUE AND HOUSE OVER 800 ANIMALS, RAMGNG FROM LARGE LIVESTOCK SUCH AS HORSES AND CATTLE, TO PIGS, GOATS, SHEEP, DONKEYS, LLAMAS, RABBITS AND EVEN A FEW CATS. ADDITIONALLY THE SOLANO COUNTY FAIRGROUNDS SERVED AS THE STAGING / MOBILIZATION AREA FOR PG&E (UTILITY) CREWS SUPPORTING RESCUE AND FIREFIGHTING EFFORTS.THE FAIRGROUND EMPLOYS APPROXIMATELY 22 STAFF YEAR ROUND AND THAT NUMBER INCREASES TO APPROXIMATELY 100 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 2017 INCLUDED 41 SCHOOLS, APPROXIMATELY 2,706 THIRD GRADE STUDENTS, 115 TEACHERS, 618 PARENTS AND CHAPERONES, 41 PRESENTERS, AND 49 VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0122
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03036591
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01290
IRS990/FeesForServicesAccountingGrp/TotalAmt01290
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08869
IRS990/FeesForServicesLegalGrp/TotalAmt08869
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030844
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0277594
IRS990/FeesForServicesOtherGrp/TotalAmt0308438
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/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/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/PersonNm0MIKE COAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY MARIANNO
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3KARL BIRDSEYE
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE PATERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS YEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSIE ENRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8NORMA LISENKO
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10RAYMOND SIMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY FALATI
IRS990/Form990PartVIISectionAGrp/PersonNm12NORMA PLACIDO
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN HALES
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL 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/ReportableCompFromOrgAmt1397216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1476899
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt098278
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03296306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt034751
IRS990/InsuranceGrp/ProgramServicesAmt0133805
IRS990/InsuranceGrp/TotalAmt0168556
IRS990/IntangibleAssetsGrp/BOYAmt06000
IRS990/IntangibleAssetsGrp/EOYAmt05600
IRS990/InterestGrp/ManagementAndGeneralAmt06942
IRS990/InterestGrp/ProgramServicesAmt039336
IRS990/InterestGrp/TotalAmt046278
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08056
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01132
IRS990/InvestmentIncomeGrp/ExclusionAmt0976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0976
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09527645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01063869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0827174
IRS990/LandBldgEquipCostOrOtherBssAmt010354819
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANAGE AND OPERATE FAIRGROUNDS FOR SOLANO COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02359423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02301012
IRS990/NetAssetsOrFundBalancesBOYAmt0-1198998
IRS990/NetAssetsOrFundBalancesEOYAmt0-1388502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026751
IRS990/OccupancyGrp/ProgramServicesAmt0240761
IRS990/OccupancyGrp/TotalAmt0267512
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0109036
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149986
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1JUNIOR LIVESTOCK AUCTION
IRS990/OtherExpensesGrp/Desc2SPECIAL REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013229
IRS990/OtherExpensesGrp/ProgramServicesAmt0204165
IRS990/OtherExpensesGrp/ProgramServicesAmt1159775
IRS990/OtherExpensesGrp/ProgramServicesAmt2153010
IRS990/OtherExpensesGrp/ProgramServicesAmt374967
IRS990/OtherExpensesGrp/TotalAmt0204165
IRS990/OtherExpensesGrp/TotalAmt1159775
IRS990/OtherExpensesGrp/TotalAmt2153010
IRS990/OtherExpensesGrp/TotalAmt388196
IRS990/OtherLiabilitiesGrp/BOYAmt0116887
IRS990/OtherLiabilitiesGrp/EOYAmt0529875
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011971
IRS990/PayrollTaxesGrp/ProgramServicesAmt067837
IRS990/PayrollTaxesGrp/TotalAmt079808
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123972
IRS990/PensionPlanContributionsGrp/TotalAmt0147586
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0576726
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0441139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0449792
IRS990/PrincipalOfficerNm0STEPHEN HALES
IRS990/PriorPeriodAdjustmentsAmt032646
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1FAIRTIME
IRS990/ProgramServiceRevenueGrp/Desc2JUNIOR LIVESTOCK AUCTION
IRS990/ProgramServiceRevenueGrp/Desc3LEASES
IRS990/ProgramServiceRevenueGrp/Desc4SATELLITE WAGERING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01044370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1431122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3777918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4553570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01044370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1431122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3777918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4553570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02417
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02015969
IRS990/PYProgramServiceRevenueAmt03135266
IRS990/PYRevenuesLessExpensesAmt0-76632
IRS990/PYSalariesCompEmpBnftPaidAmt01304518
IRS990/PYTotalExpensesAmt03320487
IRS990/PYTotalRevenueAmt03243855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-222150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060138
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0647206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09145481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09792687
IRS990ScheduleD/EquipmentGrp/BookValueAmt012883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395047

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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