Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-1328867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
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
Manage fairgrounds and public golf course for solano county
Manage and operate fairgrounds for solano county
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $647,206 | $9,145,481 | $9,792,687 |
| Equipment | $12,883 | $382,164 | $395,047 |
| Land | $167,085 | - | $167,085 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Hales | CEO | FT | $97,216 | $97,216 |
| Michael Passey | CFO | FT | $76,899 | $76,899 |
| Name | Title |
|---|---|
| Mike Coakley | President |
| Dennis Yen | Vice President |
| Gary Falati | Director |
| Joseph Lopez | Director |
| Karl Birdseye | Director |
| Kathy Marianno | Director |
| Lee Williams | Director |
| Norma Lisenko | Director |
| Norma Placido | Director |
| Ray Bell | Director |
| Raymond Simmonds | Director |
| Rosie Enriquez | Director |
| Carole Paterson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,518,456 |
| Total Expenses per Audited Statements | $3,518,456 |
| Total Expenses per Form 990 | $3,518,456 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease payable | $165,605 |
| Parking lease | $128,000 |
| Ney OPEB liability | $126,691 |
| Accrued Payroll & Compensated Absences | $57,019 |
| Deposits | $52,559 |
| Rounding | $1 |
“Governing body is elected by solano county board of supervisors”
“The board is required to submit an annual budget to the solano county board of supervisors for approval”
“Form 990 reviewed by cpa preparer with the chief executive officer prior to filing after which it is available for members of the board”
“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.”
“Compensation of the ceo is approved by the board of directors”
“Staff pay rates are approved by the chief executive officer”
“AVAILABLE ON REQUEST”
“Client Note 1 -”
“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”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94951 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 139235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 261994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MANAGE AND OPERATE FAIRGROUNDS FOR SOLANO COUNTY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 86135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86135 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4513 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 312787 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 317300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL IOAKIMEDES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075512003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 FAIRGROUNDS DRIVE VALLEJO CA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALLEJO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94589 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104469 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69646 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174115 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10573 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10573 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21146 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NONE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 976 |
| IRS990/CYOtherExpensesAmt | 0 | 2097304 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3197052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -222150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1421152 |
| IRS990/CYTotalExpensesAmt | 0 | 3518456 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3296306 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 292688 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 199027 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35877 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 203305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 239182 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3036591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1290 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8869 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8869 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30844 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 277594 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 308438 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE COAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY MARIANNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARL BIRDSEYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLE PATERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS YEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSIE ENRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NORMA LISENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAYMOND SIMMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY FALATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NORMA PLACIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN HALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL PASSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 97216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 76899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 98278 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3296306 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34751 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 133805 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 168556 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5600 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6942 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39336 |
| IRS990/InterestGrp/TotalAmt | 0 | 46278 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8056 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1132 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 976 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9527645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1063869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 827174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10354819 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MANAGE AND OPERATE FAIRGROUNDS FOR SOLANO COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2359423 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2301012 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1198998 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1388502 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26751 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 267512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 109036 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23998 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125988 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149986 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | JUNIOR LIVESTOCK AUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 159775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 153010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 153010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88196 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 116887 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 529875 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 739209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 869657 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79808 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23614 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 123972 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 147586 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 576726 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 441139 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4365 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 449792 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN HALES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 32646 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAIRTIME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | JUNIOR LIVESTOCK AUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LEASES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SATELLITE WAGERING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1044370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 431122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 159544 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 777918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 553570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1044370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 431122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 159544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 777918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 553570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 106172 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2417 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2015969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3135266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1304518 |
| IRS990/PYTotalExpensesAmt | 0 | 3320487 |
| IRS990/PYTotalRevenueAmt | 0 | 3243855 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -222150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40243 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60138 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 647206 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9145481 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9792687 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12883 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 382164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 395047 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.