Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-2310355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$881,461
Up $15,345 (+1.8%) from 2013
Net Assets
Up$770,670
Up $26,577 (+3.6%) from 2013
Liabilities
Down$110,791
Down $11,232 (-9.2%) from 2013
Revenue
Up$491,097
Up $17,994 (+3.8%) from 2013
Expenses
Up$464,520
Up $31,043 (+7.2%) from 2013
Net Income
Down$26,577
Down $13,049 (-33%) from 2013
The caruthers district fair association sponsors the annual caruthers district fair and maintains the grounds on an annual basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $744,093 | $770,670 | ▲ $26,577 |
| Land, Buildings, and Equipment, Net | $644,465 | $643,085 | ▼ $1,380 |
| Cash and Non-Interest-Bearing Accounts | $209,802 | $226,823 | ▲ $17,021 |
| Intangible Assets | $360 | $193 | ▼ $167 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $866,116 | $881,461 | ▲ $15,345 |
| Other Assets Total | $11,489 | $11,360 | ▼ $129 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $122,023 | $110,791 | ▼ $11,232 |
| Total Liabilities | $122,023 | $110,791 | ▼ $11,232 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $744,093 | $770,670 | ▲ $26,577 |
| Total Liabilities and Net Assets / Fund Balance | $866,116 | $881,461 | ▲ $15,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $271,315 | $290,669 | $561,984 |
| Leasehold Improvements | $106,204 | $219,318 | $325,522 |
| Land | $265,491 | - | $265,491 |
| Equipment | $75 | $107,284 | $107,359 |
| Other Land Buildings | - | $7,299 | $7,299 |
| Name | Title |
|---|---|
| Gary Wenter | President |
| Andy Rollin | Director |
| Ann Hamilton | Director |
| Brad Pease | Director |
| Brandon Summers | Director |
| Charles Barber | Director |
| Cliff Hunter | Director |
| Eric Christenson | Director |
| John Townsend | Director |
| Kathi Ronlake | Director |
| Loland Brittsan | Director |
| Mark Sorensen | Director |
| Michelle Trigueiro | Director |
| Sheila Hunter | Director |
| Steve Maddox | Director |
| Thaden Vick | Director |
| Toby Alvares | Director |
| Paul Rasmussen | Co-Manager |
| Ellen Perez | Secretary |
| Peggy Wilkinson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $464,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $151,810 | $1,922 | - | $153,732 |
| Other Expenses | $19,291 | $14,730 | - | $34,021 |
| Depreciation Depletion | $33,479 | - | - | $33,479 |
| Insurance | $23,229 | $103 | - | $23,332 |
| Fees for Services Accounting | - | $11,545 | - | $11,545 |
| Interest | - | $6,110 | - | $6,110 |
| Fees for Services Management | $2,230 | - | - | $2,230 |
| Office Expenses | - | $1,381 | - | $1,381 |
| Total Functional Expenses | $428,729 | $35,791 | $0 | $464,520 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,805 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest Social | $17,805 | $17,805 | - | $17,805 |
| Total Events | $17,805 | $17,805 | - | $17,805 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Mark sorensen and charles barber - family relationshipmark sorensen and kathi ronlake - family relationshipmark sorensen and charles barber - business relationshipmark sorensen and thaden vick - business relationshipcharles barber and kathi ronlake - family relationshipcharles barber and thaden vick - business relationshipcharles barber and steve maddox - business relationshipcharles barber and michelle trigueiro - business relationshipsteve maddox and sheila hunter - business relationshipsheila hunter and cliff hunter - family relationshipellen perez and ann hamilton - family relationship”
“The form 990 is reviewed by the treasurer. If the treasurer has any questions, she will bring them before the board for discussion.”
“AVAILABLE UPON REQUEST”
“BANK CHARGES: Column (A) - Total = $182; Column (B) - Program Services = $182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BUILDING DEPOSITS: Column (A) - Total = $22237; Column (B) - Program Services = $22237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CLEANUP & JANITORIAL: Column (A) - Total = $14947; Column (B) - Program Services = $14947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DINNER/MEALS: Column (A) - Total = $5251; Column (B) - Program Services = $5251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DONATIONS: Column (A) - Total = $4470; Column (B) - Program Services = $2470; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0”
“EQUIPMENT RENT: Column (A) - Total = $9859; Column (B) - Program Services = $9859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FIREWORKS: Column (A) - Total = $10690; Column (B) - Program Services = $10690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FIRST AID: Column (A) - Total = $3915; Column (B) - Program Services = $3915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FUEL & PROPANE: Column (A) - Total = $1541; Column (B) - Program Services = $0; Column (C) - Management & General = $1541; Column (D) - Fundraising = $0”
“GROUND MAINTENANCE: Column (A) - Total = $1439; Column (B) - Program Services = $0; Column (C) - Management & General = $1439; Column (D) - Fundraising = $0”
“JUDGE FEES: Column (A) - Total = $4575; Column (B) - Program Services = $4575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PEST CONTROL: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PHOTOS & VIDEO: Column (A) - Total = $1425; Column (B) - Program Services = $1425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $690; Column (B) - Program Services = $230; Column (C) - Management & General = $460; Column (D) - Fundraising = $0”
“PREMIUMS: Column (A) - Total = $1158; Column (B) - Program Services = $1158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $426; Column (B) - Program Services = $426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PRIOR YEARS' UNCLEARED CHECKS: Column (A) - Total = $-17152; Column (B) - Program Services = $0; Column (C) - Management & General = $-17152; Column (D) - Fundraising = $0”
“PRIOR YEARS' UNCLEARED DEPOSIT: Column (A) - Total = $2578; Column (B) - Program Services = $0; Column (C) - Management & General = $2578; Column (D) - Fundraising = $0”
“PROFESSIONAL ENTERTAINMENT: Column (A) - Total = $12725; Column (B) - Program Services = $12725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROMOTIONAL: Column (A) - Total = $1860; Column (B) - Program Services = $1360; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $22637; Column (B) - Program Services = $22637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $11134; Column (B) - Program Services = $11134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TAX & LICENSES: Column (A) - Total = $9080; Column (B) - Program Services = $79; Column (C) - Management & General = $9001; Column (D) - Fundraising = $0”
“UTILITY: Column (A) - Total = $26175; Column (B) - Program Services = $24850; Column (C) - Management & General = $1325; Column (D) - Fundraising = $0”
“WARDROBES: Column (A) - Total = $1390; Column (B) - Program Services = $1160; Column (C) - Management & General = $230; Column (D) - Fundraising = $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 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CARUTHERS DISTRICT FAIR ASSOCIATION SPONSORS THE ANNUAL CARUTHERS DISTRICT FAIR AND MAINTAINS THE GROUNDS ON AN ANNUAL BASIS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3603 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1922 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 153732 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN R JEFFRIES CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5594908780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5711 N WEST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRESNO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1694 |
| IRS990/CYOtherExpensesAmt | 0 | 464520 |
| IRS990/CYOtherRevenueAmt | 0 | 18905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 466895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 464520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 491097 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33479 |
| IRS990/Desc | 0 | SPONSORED THE ANNUAL CARUTHERS DISTRICT FAIRAND MAINTAINED THE FAIRGROUNDS FOR THE ENTIREYEAR. OVER 60,000 PEOPLE ATTEND THE FAIR ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 428729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11545 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2230 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THADEN VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOBY ALVARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHEILA HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE TRIGUEIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLIFF HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDY ROLLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRAD PEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY WENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHI RONLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIC CHRISTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LOLAND BRITTSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PEGGY WILKINSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Co-Manager |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17805 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| 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 | 491097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23332 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 360 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 193 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6110 |
| IRS990/InterestGrp/TotalAmt | 0 | 6110 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1694 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1694 |
| 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 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 624570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 644465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 643085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1267655 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CARUTHERS DISTRICT FAIR ASSOCIATION SPONSORS THE ANNUAL CARUTHERS DISTRICT FAIR AND MAINTAINS THE GROUNDS ON AN ANNUAL BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 122023 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 110791 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 744093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 770670 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17805 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1381 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11489 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | PERCENTAGE OF SALES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34021 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/OtherRevenueTotalAmt | 0 | 1100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIR AND RELATED ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 466895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 466895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19695 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1976 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 433477 |
| IRS990/PYOtherRevenueAmt | 0 | 18472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 432960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39626 |
| IRS990/PYTotalExpensesAmt | 0 | 433477 |
| IRS990/PYTotalRevenueAmt | 0 | 473103 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26577 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 466895 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 744093 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 770670 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59946 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.