Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 94-6000897 • 501(c)3 • Boonville, CA
Profile
To produce a community based fair to highlight agricultural produce, livestock production, home arts and crafts of community members. To host or rent space for community activities throughout the year.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,544,337
Down $102,131 (-6.2%) from 2023
Liabilities
Down$89,718
Down $8,965 (-9.1%) from 2023
Net Assets
Down$1,454,619
Down $93,166 (-6.0%) from 2023
Revenue
Down$569,966
Down $142,282 (-20%) from 2023
Expenses
Down$664,678
Down $33,412 (-4.8%) from 2023
Net Income
Down-$94,712
Down $108,870 (-769%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Produce a community fair to showcase agricultural products, livestock production, home arts and arts and crafts from community members. Host or provide space for various communty activities and events throughout the year.
To produce a community based fair to highlight agricultural produce, livestock production, home arts and crafts of community members. To host or rent space for community activities throughout the year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,547,785 | $1,454,619 | ▼ $93,166 |
| Cash and Non-Interest-Bearing Accounts | $861,067 | $788,880 | ▼ $72,187 |
| Land, Buildings, and Equipment, Net | $782,051 | $751,607 | ▼ $30,444 |
| Accounts Receivable | $3,350 | $3,850 | ▲ $500 |
| Total Assets | $1,646,468 | $1,544,337 | ▼ $102,131 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $98,683 | $46,718 | ▼ $51,965 |
| Deferred Revenue | - | $43,000 | - |
| Total Liabilities | $98,683 | $89,718 | ▼ $8,965 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,547,785 | $1,454,619 | ▼ $93,166 |
| Total Liabilities and Net Assets / Fund Balance | $1,646,468 | $1,544,337 | ▼ $102,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,563 | $166,052 | - |
| Leasehold Improvements | $708,044 | $2,314,048 | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| James G Brown | CEO/Manager | FT | $83,446 | $83,446 |
| Name | Title |
|---|---|
| Wayne Hiatt | President |
| Sophia Bates | Vice-President |
| Derek Wyant | Director |
| Jack Lindsay Clow | Director |
| Morgan Baynham | Director |
| Nicole Wyant | Director |
| Jay Newcomer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $534,809 |
| Salaries, Compensation, and Employee Benefits | $129,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $353,184 | $1,050 | $0 | $354,234 |
| Other Salaries and Wages | $81,164 | $36,260 | $0 | $117,424 |
| Depreciation Depletion | $66,051 | $0 | $0 | $66,051 |
| Fees for Services Management | $41,784 | $0 | $0 | $41,784 |
| Insurance | $17,672 | $5,515 | $0 | $23,187 |
| Advertising | $21,108 | $0 | $0 | $21,108 |
| Payroll Taxes | $249 | $9,109 | $0 | $9,358 |
| Office Expenses | $0 | $4,975 | $0 | $4,975 |
| Other Expenses | $0 | $3,643 | $0 | $3,643 |
| Other Employee Benefits | $1,543 | $1,544 | $0 | $3,087 |
| Total Functional Expenses | $582,755 | $81,923 | $0 | $664,678 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organizations process to review Form 990: Members of the board receive a copy of the Form 990 for review and the board will then review the tax return and accompanying documents at a regularly schedule board meeting.”
“Governing documents, disclosure explanations are available uponrequest. All governing documents and financial records may be reviewed at the main office of the organization.”
“Pt IX. Line 24e: Administrative Other: 1192”
“Program Expense: Utilities: 59934”
“Program Expense: Equipment Maint: 21235”
“Program Expense: Bldg Maint: 45634”
“Program Expense: Trash Removal: 10423”
“Program Expense: Supplies: 1602”
“Program Expense: Other: Attendance: 833”
“Program Expense: Other: Fair: 39226”
“Program Expense: Premium Expense: 26031”
“Program Expense: Trophies, etc: 5317”
“Program Expense: Other Awards: 517”
“Program Expense: Other: Non-Fair: 51410”
“Program Expense: Exhibit Supplies: 4123”
“Program Expense: Tent/Booth rentals:1555”
“Program Expense: Other Exhibit Exp: 1345”
“Program Expense: Entertainment Exp: 146”
“Program Expense: Rodeo Expense: 37400”
“Program Expense: Grds Entertainmt: 14700”
“Program Expense: Grdstand Entert: 3500”
“Program Expense: Fair Misc Other: 1061”
“Program Total: 325992”
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 | 98683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To produce a community based fair to highlight agricultural produce, livestock production, home arts and crafts of community members. To host or rent space for community activities throughout the year. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21108 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21108 |
| IRS990/AllOtherContributionsAmt | 0 | 8809 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 353184 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 354234 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James G Brown |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078953011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 458 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95415 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 861067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 788880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 578 |
| IRS990/CYOtherExpensesAmt | 0 | 534809 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 433929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129869 |
| IRS990/CYTotalExpensesAmt | 0 | 664678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 569966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66051 |
| IRS990/Desc | 0 | Produced a community fair for residents and tourists to spotlight and promote locally grown produce, animal husbandry, creative productions and local endeavors in fine arts, crafts, cooking and sewing. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Mendocino County Fair & Apple Show |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 532969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 41784 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 41784 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 83446 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wayne Hiatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sophia Bates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jay Newcomer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Morgan Baynham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jack Lindsay Clow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nicole Wyant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Derek Wyant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James G Brown |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| 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 | CEO/Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 126650 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 569966 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5515 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 578 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2480100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 782051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 751607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3231707 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | To produce a community based fair to highlight agricultural produce, livestock production, home arts and crafts of community members. To host or rent space for community activities throughout the year. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1547785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1454619 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4975 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3087 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone/Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Auditing |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues/Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Service Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3643 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117424 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9358 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1547785 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1454619 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | James G Brown |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1546 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Comm & Concession |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Exhibits Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Misc Fair Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Interim Fair Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Fair Admissions |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 146968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 96420 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Hosted community events and provided camping spaces and educational, recreational activities throughout the year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 49786 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 146968 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 213083 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 312 |
| IRS990/PYOtherExpensesAmt | 0 | 495200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 498853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202890 |
| IRS990/PYTotalExpensesAmt | 0 | 698090 |
| IRS990/PYTotalRevenueAmt | 0 | 712248 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94712 |
| 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 | 422420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 203194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1173402 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1796 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations process to review Form 990: Members of the board receive a copy of the Form 990 for review and the board will then review the tax return and accompanying documents at a regularly schedule board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents, disclosure explanations are available uponrequest. All governing documents and financial records may be reviewed at the main office of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Pt IX. Line 24e: Administrative Other: 1192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Expense: Utilities: 59934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Expense: Equipment Maint: 21235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Expense: Bldg Maint: 45634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Expense: Trash Removal: 10423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program Expense: Supplies: 1602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Expense: Other: Attendance: 833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program Expense: Other: Fair: 39226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Program Expense: Premium Expense: 26031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program Expense: Trophies, etc: 5317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Program Expense: Other Awards: 517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Program Expense: Other: Non-Fair: 51410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Program Expense: Exhibit Supplies: 4123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Program Expense: Tent/Booth rentals:1555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Program Expense: Other Exhibit Exp: 1345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Program Expense: Entertainment Exp: 146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Program Expense: Rodeo Expense: 37400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Program Expense: Grds Entertainmt: 14700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Program Expense: Grdstand Entert: 3500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Program Expense: Fair Misc Other: 1061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Program Total: 325992 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1544337 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1544337 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 135459 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 664678 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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