Civic Intelligence

Tulare County Junior Livestock Show &

EIN 94-2587533 • 501(c)3 • Porterville, CA

Profile

To provide a venue for junior exhibitors of livestock, agricultural products, handicrafts, and other artistic works. Provide an avenue for local community groups to provide community service.

2700 W Teapot Dome AvePorterville, CA 93257

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$90,958

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,666,948

Down $74,185 (-2.7%) from 2023

Liabilities

Down

$152,558

Down $20,189 (-12%) from 2023

Net Assets

Down

$2,514,390

Down $53,996 (-2.1%) from 2023

Revenue

Up

$1,952,015

Up $182,449 (+10%) from 2023

Expenses

Up

$2,016,554

Up $245,702 (+14%) from 2023

Net Income

Down

-$64,539

Down $63,253 (-4919%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,111,996Liabilities 2010: $898,203Net Assets 2010: $2,213,7932010Assets 2011: $4,185,095Liabilities 2011: $1,931,892Net Assets 2011: $2,253,2032011Assets 2012: $4,048,152Liabilities 2012: $1,761,042Net Assets 2012: $2,287,1102012Assets 2013: $3,888,576Liabilities 2013: $1,602,524Net Assets 2013: $2,286,0522013Assets 2014: $3,728,431Liabilities 2014: $1,433,498Net Assets 2014: $2,294,9332014Assets 2015: $3,514,700Liabilities 2015: $1,194,699Net Assets 2015: $2,320,0012015Assets 2016: $3,513,102Liabilities 2016: $1,165,460Net Assets 2016: $2,347,6422016Assets 2017: $3,559,201Liabilities 2017: $1,117,859Net Assets 2017: $2,441,3422017Assets 2018: $3,376,384Liabilities 2018: $1,034,146Net Assets 2018: $2,342,2382018Assets 2019: $3,004,235Liabilities 2019: $865,782Net Assets 2019: $2,138,4532019Assets 2020: $3,298,154Liabilities 2020: $994,653Net Assets 2020: $2,303,5012020Assets 2021: $3,103,410Liabilities 2021: $1,009,088Net Assets 2021: $2,094,3222021Assets 2022: $2,751,501Liabilities 2022: $181,829Net Assets 2022: $2,569,6722022Assets 2023: $2,741,133Liabilities 2023: $172,747Net Assets 2023: $2,568,3862023Assets 2024: $2,666,948Liabilities 2024: $152,558Net Assets 2024: $2,514,3902024

Highlighted filing

2024

Assets$2,666,948
Liabilities$152,558
Net Assets$2,514,390

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $499,3252010Expenses 2011: $574,5562011Expenses 2012: $661,2642012Revenue 2013: $720,985Expenses 2013: $722,489Net Income 2013: -$1,5042013Revenue 2014: $741,793Expenses 2014: $732,912Net Income 2014: $8,8812014Revenue 2015: $786,086Expenses 2015: $761,018Net Income 2015: $25,0682015Revenue 2016: $900,451Expenses 2016: $870,420Net Income 2016: $30,0312016Revenue 2017: $1,047,625Expenses 2017: $953,925Net Income 2017: $93,7002017Revenue 2018: $892,849Expenses 2018: $991,953Net Income 2018: -$99,1042018Revenue 2019: $783,443Expenses 2019: $987,228Net Income 2019: -$203,7852019Revenue 2020: $723,014Expenses 2020: $557,966Net Income 2020: $165,0482020Revenue 2021: $761,401Expenses 2021: $970,580Net Income 2021: -$209,1792021Revenue 2022: $2,048,801Expenses 2022: $1,573,451Net Income 2022: $475,3502022Revenue 2023: $1,769,566Expenses 2023: $1,770,852Net Income 2023: -$1,2862023Revenue 2024: $1,952,015Expenses 2024: $2,016,554Net Income 2024: -$64,5392024

Highlighted filing

2024

Revenue$1,952,015
Expenses$2,016,554
Net Income-$64,539

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.15$2.51$1.95$2.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.17$2.57$1.77$1.77$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.18$2.57$2.05$1.57$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.10$1.01$2.09$0.76$0.97$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.99$2.30$0.72$0.56$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.87$2.14$0.78$0.99$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.38$1.03$2.34$0.89$0.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.56$1.12$2.44$1.05$0.95$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.51$1.17$2.35$0.90$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.51$1.19$2.32$0.79$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.73$1.43$2.29$0.74$0.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.89$1.60$2.29$0.72$0.72$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.76$2.29$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.93$2.25$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.90$2.21$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,952,015
Mission and Program Overview

Mission

To provide a venue for junior exhibitors of livestock, agricultural products, handicrafts, and other artistic works. Provide an avenue for local community groups to provide community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,389,860$2,266,297▼ $123,563
Savings and Temporary Cash Investments$189,092$362,823▲ $173,731
Cash and Non-Interest-Bearing Accounts$158,542$31,665▼ $126,877
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,741,133$2,666,948▼ $74,185
Other Assets Total$3,639$6,163▲ $2,524
Liabilities
Other Liabilities$157,967$141,923▼ $16,044
Deferred Revenue$14,780$10,635▼ $4,145
Total Liabilities$172,747$152,558▼ $20,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,568,386$2,503,766▼ $64,620
Net Assets With Donor Restrictions-$10,624-
Total Net Assets Fund Balance$2,568,386$2,514,390▼ $53,996
Total Liabilities and Net Assets / Fund Balance$2,741,133$2,666,948▼ $74,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,763,955$1,018,317$2,782,272
Equipment$409,509$862,832$1,272,341
Leasehold Improvements$92,833$9,301$102,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susie GodfreySecretaryFT$91,625$91,625

Board Members and Trustees

NameTitle
Mitch BrownPresident
John ArnoldVice President
Bob NuckolsDirector
Bobby RuffaDirector
Dustin DellaDirector
Jerry ClarkDirector
Jorge InestrozaDirector
Nate LauxDirector
Richard CallisonDirector
William GarfieldDirector
Dennis SextonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,671
Program Service Revenue
$1,860,617
Investment Income
$7,727
Other Revenue
$0
All Other Contributions
$83,671
Change in Net Assets
$-64,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,686,302
Salaries, Compensation, and Employee Benefits$330,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,612$31,873-$212,485
Depreciation Depletion$121,587$21,457-$143,044
Current Officers, Directors, Trustees, and Key Employees$77,881$13,744-$91,625
Insurance$60,901$10,747-$71,648
Payroll Taxes$22,221$3,921-$26,142
Other Expenses$10,425$1,840-$12,265
Office Expenses$6,393$1,128-$7,521
All Other Expenses$5,591$987-$6,578
Fees for Services Accounting$3,515$620-$4,135
Interest$3,104$548-$3,652
Total Functional Expenses$1,923,967$92,587$0$2,016,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Diaster Loan$140,421
Deposits$1,500
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Reviewed at board meeting and approved before filing form 990

Form 990, Part VI, Section C, Line 19

Tulare county junior livestock show & community fair's governing documents, conflict of interest policy, and financial statements are made available to the public on an as requested basis and can be provided within a reasonable time to anyone requesting these documents in person at the fair office during normal working hours.

Filing and Contact Details

Filer

Filer Name
Tulare County Junior Livestock Show &
EIN
94-2587533
Phone
5597816582
Address
2700 W TEAPOT DOME AVE, PORTERVILLE, CA 93257

Signing Officer

Name
Dennis Sexton
Title
Treasurer
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Sexton
Formed
1978
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
65
Volunteers
60

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
Timothy A Dodson CPA
Phone
5596880655
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Reclassified temp restricted assets = $10543

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01952015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010747
IRS990/InsuranceGrp/ProgramServicesAmt060901
IRS990/InsuranceGrp/TotalAmt071648
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0548
IRS990/InterestGrp/ProgramServicesAmt03104
IRS990/InterestGrp/TotalAmt03652
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07727
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01890450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02389860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02266297
IRS990/LandBldgEquipCostOrOtherBssAmt04156747
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A VENUE FOR JUNIOR EXHIBITORS OF LIVESTOCK, AGRICULTURAL PRODUCTS, HANDICRAFTS, AND OTHER ARTISTIC WORKS. PROVIDE AN AVENUE FOR LOCAL COMMUNITY GROUPS TO PROVIDE COMMUNITY SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02568386
IRS990/NetAssetsOrFundBalancesEOYAmt02514390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02568386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02503766
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01128
IRS990/OfficeExpensesGrp/ProgramServicesAmt06393
IRS990/OfficeExpensesGrp/TotalAmt07521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03639
IRS990/OtherAssetsTotalGrp/EOYAmt06163
IRS990/OtherChangesInNetAssetsAmt010543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FAIR EXPENSES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21840
IRS990/OtherExpensesGrp/ProgramServicesAmt01399311
IRS990/OtherExpensesGrp/ProgramServicesAmt116746
IRS990/OtherExpensesGrp/ProgramServicesAmt215680
IRS990/OtherExpensesGrp/ProgramServicesAmt310425
IRS990/OtherExpensesGrp/TotalAmt01399311
IRS990/OtherExpensesGrp/TotalAmt119701
IRS990/OtherExpensesGrp/TotalAmt218447
IRS990/OtherExpensesGrp/TotalAmt312265
IRS990/OtherLiabilitiesGrp/BOYAmt0157967
IRS990/OtherLiabilitiesGrp/EOYAmt0141923
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212485
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03921
IRS990/PayrollTaxesGrp/ProgramServicesAmt022221
IRS990/PayrollTaxesGrp/TotalAmt026142
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENNIS SEXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01860617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01860617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08770
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01478801
IRS990/PYProgramServiceRevenueAmt01710596
IRS990/PYRevenuesLessExpensesAmt0-1286
IRS990/PYSalariesCompEmpBnftPaidAmt0292051
IRS990/PYTotalExpensesAmt01770852
IRS990/PYTotalRevenueAmt01769566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64539
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418312
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95580
IRS990ScheduleA/PublicSupportPY170Pct00.97410
IRS990ScheduleA/PublicSupportTotal170Amt0418312
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418312
IRS990ScheduleA/TotalSupportAmt0437663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01763955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01018317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02782272
IRS990ScheduleD/EquipmentGrp/BookValueAmt0409509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0862832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01272341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2140421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA Diaster Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02266297
IRS990ScheduleD/TotalLiabilityAmt0141923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING AND APPROVED BEFORE FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TULARE COUNTY JUNIOR LIVESTOCK SHOW & COMMUNITY FAIR'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS AND CAN BE PROVIDED WITHIN A REASONABLE TIME TO ANYONE REQUESTING THESE DOCUMENTS IN PERSON AT THE FAIR OFFICE DURING NORMAL WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECLASSIFIED TEMP RESTRICTED ASSETS = $10543
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02741133
IRS990/TotalAssetsEOYAmt02666948
IRS990/TotalAssetsGrp/BOYAmt02741133
IRS990/TotalAssetsGrp/EOYAmt02666948

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