Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-2310355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$952,282
Up $70,821 (+8.0%) from 2014
Net Assets
Up$854,565
Up $83,895 (+11%) from 2014
Liabilities
Down$97,717
Down $13,074 (-12%) from 2014
Revenue
Up$527,419
Up $36,322 (+7.4%) from 2014
Expenses
Down$443,524
Down $20,996 (-4.5%) from 2014
Net Income
Up$83,895
Up $57,318 (+216%) from 2014
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 | $770,670 | $854,565 | ▲ $83,895 |
| Land, Buildings, and Equipment, Net | $643,085 | $615,981 | ▼ $27,104 |
| Cash and Non-Interest-Bearing Accounts | $226,823 | $325,129 | ▲ $98,306 |
| Intangible Assets | $193 | $26 | ▼ $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 | $881,461 | $952,282 | ▲ $70,821 |
| Other Assets Total | $11,360 | $11,146 | ▼ $214 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $110,791 | $97,717 | ▼ $13,074 |
| Total Liabilities | $110,791 | $97,717 | ▼ $13,074 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $770,670 | $854,565 | ▲ $83,895 |
| Total Liabilities and Net Assets / Fund Balance | $881,461 | $952,282 | ▲ $70,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $255,526 | $306,458 | $561,984 |
| Leasehold Improvements | $94,889 | $233,954 | $328,843 |
| 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 |
| Brandon Summers | Director |
| Cara Cummings | Director |
| Charles Barber | Director |
| Cliff Hunter | Director |
| Eric Christenson | Director |
| James Cummings | Director |
| Johannah White | Director |
| John Townsend | Director |
| Kate Ronlake | Director |
| Kevin Reynolds | Director |
| Loland Brittsan | Director |
| Mark Sorensen | Director |
| Sheila Hunter | Director |
| Steve Maddox | Director |
| Thaden Vick | Director |
| Paul Rasmussen | Co-Manager |
| Ellen Perez | Secretary |
| Michelle Schultz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $443,524 |
| 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 | $120,171 | $30,717 | - | $150,888 |
| Other Expenses | $11,979 | $20,719 | - | $32,698 |
| Depreciation Depletion | $30,592 | - | - | $30,592 |
| Insurance | $23,792 | $383 | - | $24,175 |
| Fees for Services Accounting | - | $7,135 | - | $7,135 |
| Interest | - | $5,576 | - | $5,576 |
| Fees for Services Management | $2,280 | - | - | $2,280 |
| Office Expenses | - | $448 | - | $448 |
| Advertising | - | $45 | - | $45 |
| Total Functional Expenses | $378,501 | $65,023 | $0 | $443,524 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Samantha Roush | Family Relationship | Sales Commissions | No | $15,713 |
| 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 kate ronlake - family relationshipmark sorensen and charles barber - business relationshipmark sorensen and thaden vick - business relationshipcharles barber and kate ronlake - family relationshipcharles barber and thaden vick - business relationshipcharles barber and steve maddox - business relationshipsteve maddox and sheila hunter - business relationshipsheila hunter and cliff hunter - family relationshipellen perez and ann hamilton - family relationshipjohannah white and mark sorensen - family relationshipjohannah white and kate ronlake - family relationshipjohannah white and charles barber - family relationshipjohannah white and mark sorensen - business relationshipjames cummings and cara cummings - 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 = $858; Column (B) - Program Services = $858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BUILDING DEPOSITS: Column (A) - Total = $15517; Column (B) - Program Services = $15517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CLEANUP & JANITORIAL: Column (A) - Total = $12305; Column (B) - Program Services = $12305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DINNER/MEALS: Column (A) - Total = $7053; Column (B) - Program Services = $5599; Column (C) - Management & General = $1454; Column (D) - Fundraising = $0”
“DONATIONS: Column (A) - Total = $7006; Column (B) - Program Services = $506; Column (C) - Management & General = $6500; Column (D) - Fundraising = $0”
“EQUIPMENT RENT: Column (A) - Total = $7967; Column (B) - Program Services = $7967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FIREWORKS: Column (A) - Total = $11880; Column (B) - Program Services = $11880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FUEL & PROPANE: Column (A) - Total = $1595; Column (B) - Program Services = $0; Column (C) - Management & General = $1595; Column (D) - Fundraising = $0”
“GROUND MAINTENANCE: Column (A) - Total = $612; Column (B) - Program Services = $0; Column (C) - Management & General = $612; Column (D) - Fundraising = $0”
“INSPECTION FEE: Column (A) - Total = $1128; Column (B) - Program Services = $1128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“JUDGE FEES: Column (A) - Total = $3700; Column (B) - Program Services = $3700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $1845; Column (B) - Program Services = $1192; Column (C) - Management & General = $653; Column (D) - Fundraising = $0”
“PHOTOS & VIDEO: Column (A) - Total = $977; Column (B) - Program Services = $977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PREMIUMS: Column (A) - Total = $1423; Column (B) - Program Services = $1423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $3507; Column (B) - Program Services = $3507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PRIOR PERIOD EXPENSES: Column (A) - Total = $6002; Column (B) - Program Services = $0; Column (C) - Management & General = $6002; Column (D) - Fundraising = $0”
“PRIOR YEARS' UNCLEARED CHECKS: Column (A) - Total = $-2688; Column (B) - Program Services = $0; Column (C) - Management & General = $-2688; Column (D) - Fundraising = $0”
“PRIOR YEARS' UNCLEARED DEPOSIT: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”
“PROFESSIONAL ENTERTAINMENT: Column (A) - Total = $16250; Column (B) - Program Services = $16250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROMOTIONAL: Column (A) - Total = $2113; Column (B) - Program Services = $1113; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”
“REPAIRS & MAINTENANCE: Column (A) - Total = $11016; Column (B) - Program Services = $5985; Column (C) - Management & General = $5031; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $16131; Column (B) - Program Services = $15741; Column (C) - Management & General = $390; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $12312; Column (B) - Program Services = $12005; Column (C) - Management & General = $307; Column (D) - Fundraising = $0”
“TAX & LICENSES: Column (A) - Total = $8797; Column (B) - Program Services = $87; Column (C) - Management & General = $8710; Column (D) - Fundraising = $0”
“WARDROBES: Column (A) - Total = $3562; Column (B) - Program Services = $2431; Column (C) - Management & General = $1131; 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/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 35632 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30717 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150888 |
| 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 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 325129 |
| 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 | 35632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1815 |
| IRS990/CYOtherExpensesAmt | 0 | 443524 |
| IRS990/CYOtherRevenueAmt | 0 | 2320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 487652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 443524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 527419 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30592 |
| 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 | 378501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2280 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2280 |
| 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/AverageHoursPerWeekRltdOrgRt | 20 | 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/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THADEN VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDON SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEILA HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARA CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLIFF HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDY ROLLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARY WENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATE RONLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHANNAH WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERIC CHRISTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LOLAND BRITTSAN |
| 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/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| 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/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Co-Manager |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| 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 | 527419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| 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 | 383 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24175 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 193 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 26 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5576 |
| IRS990/InterestGrp/TotalAmt | 0 | 5576 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1815 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1815 |
| 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 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 654995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 643085 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 615981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1270976 |
| 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 | 110791 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 97717 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 770670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 854565 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 448 |
| 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 | 11360 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11146 |
| 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 | UTILITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39746 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32698 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2320 |
| IRS990/OtherRevenueTotalAmt | 0 | 2320 |
| 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 | 487652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 487652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3603 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1694 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 464520 |
| IRS990/PYOtherRevenueAmt | 0 | 18905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 466895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26577 |
| IRS990/PYTotalExpensesAmt | 0 | 464520 |
| IRS990/PYTotalRevenueAmt | 0 | 491097 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83895 |
| 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 | 487652 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.