Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2018 • 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
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,622,639
Down $113,724 (-6.5%) from 2017
Net Assets
Down-$1,496,021
Down $107,519 (-7.7%) from 2017
Liabilities
Down$3,118,660
Down $6,205 (-0.2%) from 2017
Revenue
Down$2,830,168
Down $466,138 (-14%) from 2017
Expenses
Down$2,852,589
Down $665,867 (-19%) from 2017
Net Income
Up-$22,421
Up $199,729 (+90%) from 2017
Manage fairgrounds and public golf course for solano county
Solano county fair association is a 501(c)(3) nonprofit organization established in 1949 to conduct the annual county fair and oversee operations of the county fairgrounds property. The association has been providing educational, cultural, artistic, commercial and recreational programs to the residents of solano county. The mission is to ensure a positive experience for the public by providing year round venue that showcases and celebrates the wide variety of resources and actvities available to our diverse community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $827,174 | $614,355 | ▼ $212,819 |
| Prepaid Expenses and Deferred Charges | $449,792 | $443,081 | ▼ $6,711 |
| Cash and Non-Interest-Bearing Accounts | $130,533 | $384,822 | ▲ $254,289 |
| Accounts Receivable | $261,994 | $111,204 | ▼ $150,790 |
| Savings and Temporary Cash Investments | $60,138 | $61,390 | ▲ $1,252 |
| Intangible Assets | - | $5,200 | - |
| Inventories for Sale or Use | $1,132 | $1,327 | ▲ $195 |
| Total Assets | $1,736,363 | $1,622,639 | ▼ $113,724 |
| Other Assets Total | $5,600 | $1,260 | ▼ $4,340 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,190,916 | $2,278,274 | ▲ $87,358 |
| Other Liabilities | $639,970 | $520,586 | ▼ $119,384 |
| Deferred Revenue | $199,027 | $190,074 | ▼ $8,953 |
| Accounts Payable and Accrued Expenses | $94,952 | $129,726 | ▲ $34,774 |
| Total Liabilities | $3,124,865 | $3,118,660 | ▼ $6,205 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $441,139 | $325,960 | ▼ $115,179 |
| Temporarily Rstr Net Assets | $22,774 | $115,998 | ▲ $93,224 |
| Unrestricted Net Assets | $-1,852,415 | $-1,937,979 | ▼ $85,564 |
| Total Net Assets Fund Balance | $-1,388,502 | $-1,496,021 | ▼ $107,519 |
| Total Liabilities and Net Assets / Fund Balance | $1,736,363 | $1,622,639 | ▼ $113,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $447,270 | $9,740,460 | $10,187,730 |
| Land | $167,085 | - | $167,085 |
| Name | Title |
|---|---|
| Dennis Yen | President |
| Kari Birdseye | Director |
| Lee Williams | Director |
| Manuel Angel | Director |
| Norma Placeido | Director |
| Kathy Marianno | Treasurer |
| Carole Patterson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,642,013 |
| Salaries, Compensation, and Employee Benefits | $1,210,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $936,349 | - | - | $936,349 |
| Fees for Services Other | $384,714 | - | - | $384,714 |
| Insurance | $315,456 | - | - | $315,456 |
| Occupancy | $264,121 | - | - | $264,121 |
| Depreciation Depletion | $213,215 | - | - | $213,215 |
| Pension Plan Contributions | $177,321 | - | - | $177,321 |
| Payroll Taxes | $96,906 | - | - | $96,906 |
| Other Expenses | $62,643 | - | - | $62,643 |
| All Other Expenses | $62,599 | - | - | $62,599 |
| Advertising | $32,039 | - | - | $32,039 |
| Travel | $19,770 | - | - | $19,770 |
| Interest | $15,971 | - | - | $15,971 |
| Office Expenses | $9,936 | - | - | $9,936 |
| Total Functional Expenses | $2,852,589 | $0 | $0 | $2,852,589 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Opeb Liability | $151,451 |
| Lease Payable | $128,854 |
| Loans Payable Equipment | $100,751 |
| Parking Lease | $64,000 |
| Compensated Absences | $54,560 |
| Deposits | $20,970 |
“No review was or will be conducted.”
“The public can review documents upon request available at the office.”
“Solano county fair association is a 501(c)(3) nonprofit organization established in 1949 to conduct the annual county fair and oversee operations of the county fairgrounds property. The association has been providing educational, cultural, artistic, commercial and recreational programs to the residents of solano county. The mission is to ensure a positive experience for the public by providing year round venue that showcases and celebrates the wide variety of resources and actvities available to our diverse community.”
“Professional fees 384,714 0 0”
“ADJUST TO BOOKS 0”
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 | 94952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129726 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 261994 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111204 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOLANO COUNTY FAIR ASSOCIATION IS A 501(C)(3) NONPROFIT ORGANIZATION ESTABLISHED IN 1949 TO CONDUCT THE ANNUAL COUNTY FAIR AND OVERSEE OPERATIONS OF THE COUNTY FAIRGROUNDS PROPERTY. THE ASSOCIATION HAS BEEN PROVIDING EDUCATIONAL, CULTURAL, ARTISTIC, COMMERCIAL AND RECREATIONAL PROGRAMS TO THE RESIDENTS OF SOLANO COUNTY. THE MISSION IS TO ENSURE A POSITIVE EXPERIENCE FOR THE PUBLIC BY PROVIDING YEAR ROUND VENUE THAT SHOWCASES AND CELEBRATES THE WIDE VARIETY OF RESOURCES AND ACTVITIES AVAILABLE TO OUR DIVERSE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32039 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32039 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62599 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62599 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOLANO COUNTY FAIR ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075512000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 FAIRGROUNDS DRIVE |
| 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 | 130533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 384822 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1642013 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2830168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1210576 |
| IRS990/CYTotalExpensesAmt | 0 | 2852589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2830168 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 199027 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 190074 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 213215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213215 |
| 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 PUBLIC AT LARGE ON BEHALF OF SOLANO COUNTY. THE ASSOCIATION PUTS ON MANAGES A 4 DAY FAIR WHICH INCLUDES AGRICULTURAL EXHIBITSAND ATTRACTIONS 4H LIVESTOCK AUCTION, MANAGES SATELITE WAGERING FACILITY, A VARIETY OF OTHER EDUCATIONAL ACTIVITIES AND OPPORTUNITIES FOR VENDORS TO DISPLAY AND SELL THEIR WARES. EACH YEAR THE PUTS ON A ONEDAY AGRICULTURAL DAY (AG DAY) TO WHICH ALL 3RD GRADERS IN SOLANO COUNTY ARE INVITED FREE OF CHARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2852589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 384714 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 384714 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DENNIS YEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY MARIANNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARI BIRDSEYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MANUEL ANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORMA PLACEIDO |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2830168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 315456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 315456 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5200 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15971 |
| IRS990/InterestGrp/TotalAmt | 0 | 15971 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1132 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1327 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9740460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 827174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 614355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10354815 |
| 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 | SOLANO COUNTY FAIR ASSOCIATION IS A 501(C)(3) NONPROFIT ORGANIZATION ESTABLISHED IN 1949 TO CONDUCT THE ANNUAL COUNTY FAIR AND OVERSEE OPERATIONS OF THE COUNTY FAIRGROUNDS PROPERTY. THE ASSOCIATION HAS BEEN PROVIDING EDUCATIONAL, CULTURAL, ARTISTIC, COMMERCIAL AND RECREATIONAL PROGRAMS TO THE RESIDENTS OF SOLANO COUNTY. THE MISSION IS TO ENSURE A POSITIVE EXPERIENCE FOR THE PUBLIC BY PROVIDING YEAR ROUND VENUE THAT SHOWCASES AND CELEBRATES THE WIDE VARIETY OF RESOURCES AND ACTVITIES AVAILABLE TO OUR DIVERSE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2190916 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2278274 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1388502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1496021 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 264121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 264121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9936 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1260 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -85098 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUESPERMITS ASSESSMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDINGS GROUNDS MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98526 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62643 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 639970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 520586 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 936349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 936349 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96906 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 177321 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 177321 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 441139 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 325960 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 449792 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 443081 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS YEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEASES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SATELLITE WAGERING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ELECTRONIC SIGN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1217414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 793619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 577871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 103440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 82551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1217414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 793619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 577871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 103440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 82551 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 98278 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 976 |
| IRS990/PYOtherExpensesAmt | 0 | 2097304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3197052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -222150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1421152 |
| IRS990/PYTotalExpensesAmt | 0 | 3518456 |
| IRS990/PYTotalRevenueAmt | 0 | 3296306 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22421 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60138 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61390 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 167085 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 167085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 447270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9740460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10187730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 151451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 128854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 100751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 64000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 54560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 20970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOANS PAYABLE EQUIPMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PARKING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 614355 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 520586 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOLANO COUNTY FAIR ASSOCIATION IS A 501(C)(3) NONPROFIT ORGANIZATION ESTABLISHED IN 1949 TO CONDUCT THE ANNUAL COUNTY FAIR AND OVERSEE OPERATIONS OF THE COUNTY FAIRGROUNDS PROPERTY. THE ASSOCIATION HAS BEEN PROVIDING EDUCATIONAL, CULTURAL, ARTISTIC, COMMERCIAL AND RECREATIONAL PROGRAMS TO THE RESIDENTS OF SOLANO COUNTY. THE MISSION IS TO ENSURE A POSITIVE EXPERIENCE FOR THE PUBLIC BY PROVIDING YEAR ROUND VENUE THAT SHOWCASES AND CELEBRATES THE WIDE VARIETY OF RESOURCES AND ACTVITIES AVAILABLE TO OUR DIVERSE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PUBLIC CAN REVIEW DOCUMENTS UPON REQUEST AVAILABLE AT THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL FEES 384,714 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUST TO BOOKS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 22774 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 115998 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1736363 |
| IRS990/TotalAssetsEOYAmt | 0 | 1622639 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1736363 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1622639 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2852589 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2852589 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3124865 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3118660 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3124865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3118660 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1388502 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1496021 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55273 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 55273 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2852589 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2830168 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2830168 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2830168 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1736363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1622639 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19770 |
| IRS990/TravelGrp/TotalAmt | 0 | 19770 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1852415 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1937979 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 900 FAIRGROUNDS DRIVE |
| IRS990/USAddress/CityNm | 0 | VALLEJO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94589 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE IOAKIMEDES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOLANO COUNTY FAIR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLA |
| ReturnHeader/Filer/EIN | 0 | 941328867 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 FAIRGROUNDS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VALLEJO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94589 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 48FFB77D4616A23198CCEF00C1607D9269D3B27A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11D08EB2F5BE2EC3AE7D51D9233745753A7734C1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:33:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200547105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES M MCVEIGH & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2044 COLUMBUS PKWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BENICIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94510 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7077465604 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M MCVEIGH |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T17:33:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.