Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-1328867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$1,218,665
Down $403,974 (-25%) from 2018
Net Assets
Down-$1,705,236
Down $209,215 (-14%) from 2018
Liabilities
Down$2,923,901
Down $194,759 (-6.2%) from 2018
Revenue
Up$2,986,086
Up $155,918 (+5.5%) from 2018
Expenses
Up$3,195,301
Up $342,712 (+12%) from 2018
Net Income
Down-$209,215
Down $186,794 (-833%) from 2018
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 | |||
| Cash and Non-Interest-Bearing Accounts | $384,822 | $461,421 | ▲ $76,599 |
| Land, Buildings, and Equipment, Net | $614,355 | $446,670 | ▼ $167,685 |
| Prepaid Expenses and Deferred Charges | $443,081 | $154,330 | ▼ $288,751 |
| Accounts Receivable | $111,204 | $145,949 | ▲ $34,745 |
| Savings and Temporary Cash Investments | $61,390 | - | - |
| Inventories for Sale or Use | $1,327 | $5,495 | ▲ $4,168 |
| Intangible Assets | $5,200 | $4,800 | ▼ $400 |
| Total Assets | $1,622,639 | $1,218,665 | ▼ $403,974 |
| Other Assets Total | $1,260 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,278,274 | $2,274,019 | ▼ $4,255 |
| Other Liabilities | $520,586 | $383,720 | ▼ $136,866 |
| Deferred Revenue | $190,074 | $155,738 | ▼ $34,336 |
| Accounts Payable and Accrued Expenses | $129,726 | $110,424 | ▼ $19,302 |
| Total Liabilities | $3,118,660 | $2,923,901 | ▼ $194,759 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $441,958 | $375,283 | ▼ $66,675 |
| Net Assets Without Donor Restrictions | $-1,937,979 | $-2,080,519 | ▼ $142,540 |
| Total Net Assets Fund Balance | $-1,496,021 | $-1,705,236 | ▼ $209,215 |
| Total Liabilities and Net Assets / Fund Balance | $1,622,639 | $1,218,665 | ▼ $403,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $279,585 | $9,908,145 | $10,187,730 |
| Land | $167,085 | - | $167,085 |
| Name | Title |
|---|---|
| Carole Patterson | President |
| Kari Birdseye | Director |
| Lee Williams | Director |
| Mike Coakley | Director |
| Norma Placeido | Director |
| Valerie Williams | Director |
| Stephen Hales | COO / Genera |
| Manuel Angel | Treasurer |
| Kathy Marianno | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,780,807 |
| Salaries, Compensation, and Employee Benefits | $1,414,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $989,683 | - | - | $989,683 |
| Occupancy | $379,660 | - | - | $379,660 |
| Insurance | $337,504 | - | - | $337,504 |
| Pension Plan Contributions | $317,528 | - | - | $317,528 |
| Fees for Services Other | $303,852 | - | - | $303,852 |
| Depreciation Depletion | $168,085 | - | - | $168,085 |
| Payroll Taxes | $107,283 | - | - | $107,283 |
| All Other Expenses | $106,684 | - | - | $106,684 |
| Other Expenses | $85,242 | - | - | $85,242 |
| Advertising | $38,758 | - | - | $38,758 |
| Travel | $20,262 | - | - | $20,262 |
| Interest | $13,249 | - | - | $13,249 |
| Office Expenses | $12,523 | - | - | $12,523 |
| Total Functional Expenses | $3,195,301 | $0 | $0 | $3,195,301 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans Payable Equipment | $103,692 |
| Net Opeb Liability | $99,730 |
| Lease Payable | $89,162 |
| Compensated Absences | $65,736 |
| Deposits | $25,400 |
“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.”
“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.”
“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 | 129726 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145949 |
| 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 | 38758 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38758 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106684 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106684 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 384822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 461421 |
| 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 | 1780807 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2986086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -209215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1414494 |
| IRS990/CYTotalExpensesAmt | 0 | 3195301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2986086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 190074 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 155738 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168085 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168085 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 441958 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 375283 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3194227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 303852 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 303852 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANUEL ANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARI BIRDSEYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE COAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY MARIANNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORMA PLACEIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VALERIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN HALES |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO / GENERA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2986086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 337504 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 337504 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5200 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4800 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13249 |
| IRS990/InterestGrp/TotalAmt | 0 | 13249 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1327 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5495 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 22 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9908145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 614355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 446670 |
| 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 | 2278274 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2274019 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1496021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1705236 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1937979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2080519 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 379660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 379660 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1260 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDINGS GROUNDS MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUESPERMITS ASSESSMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85242 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 520586 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 383720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 989683 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 989683 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107283 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107283 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 317528 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 317528 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 443081 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 154330 |
| IRS990/PrincipalOfficerNm | 0 | CAROLE PATTERSON |
| 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 | FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ELECTRONIC SIGN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1153574 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 825947 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 568089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 209356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 88146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1153574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 825947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 568089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 209356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 88146 |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1642013 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2830168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1210576 |
| IRS990/PYTotalExpensesAmt | 0 | 2852589 |
| IRS990/PYTotalRevenueAmt | 0 | 2830168 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -209215 |
| 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 | 61390 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 167085 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 167085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 279585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9908145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10187730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 103692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 99730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 89162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 65736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 25400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS PAYABLE EQUIPMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 446670 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 383720 |
| 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 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PUBLIC CAN REVIEW DOCUMENTS UPON REQUEST AVAILABLE AT THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUST TO BOOKS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1622639 |
| IRS990/TotalAssetsEOYAmt | 0 | 1218665 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1622639 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1218665 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3195301 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3195301 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3118660 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2923901 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3118660 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2923901 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1496021 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1705236 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1074 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140974 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 140974 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3195301 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2986086 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2986086 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2986086 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1622639 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1218665 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20262 |
| IRS990/TravelGrp/TotalAmt | 0 | 20262 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE IOAKIMEDES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| 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 | 5D96ACE7A68D40918C3C66E3344B65D240667046 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9DF2D24DE6E28D46DC90DCC7112B8F85C20887DF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:27:51 |
| 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 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M MCVEIGH |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T14:27:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.