Civic Intelligence

Cloverdale Citrus Fair

EIN 94-6003949 • 501(c)3 • Cloverdale, CA

Profile

The citrus fair puts on an annual fair to display people's handywork as well as annual exhibits and displays from citrus products. The fair is a community asset for receptions, graduations, fund raisers and meetings.

1 Citrus Fair DriveCloverdale, CA 95425
Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,042,760

Down $284,557 (-12%) from 2023

Liabilities

Down

$644,124

Down $73,169 (-10%) from 2023

Net Assets

Down

$1,398,636

Down $211,388 (-13%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Up

$1,388,461

Up $190,778 (+16%) from 2023

Expenses

Up

$1,575,522

Up $153,585 (+11%) from 2023

Net Income

Up

-$187,061

Up $37,193 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,330,008Liabilities 2010: $615,532Net Assets 2010: $1,714,4762010Assets 2011: $2,630,508Liabilities 2011: $659,989Net Assets 2011: $1,970,5192011Assets 2012: $2,622,720Liabilities 2012: $488,911Net Assets 2012: $2,133,8092012Assets 2013: $2,648,188Liabilities 2013: $514,538Net Assets 2013: $2,133,6502013Assets 2014: $2,659,211Liabilities 2014: $545,060Net Assets 2014: $2,114,1512014Assets 2015: $2,751,038Liabilities 2015: $630,488Net Assets 2015: $2,120,5502015Assets 2016: $2,751,716Liabilities 2016: $575,520Net Assets 2016: $2,176,1962016Assets 2017: $2,645,511Liabilities 2017: $739,945Net Assets 2017: $1,905,5662017Assets 2018: $2,248,521Liabilities 2018: $831,489Net Assets 2018: $1,417,0322018Assets 2019: $2,249,692Liabilities 2019: $861,402Net Assets 2019: $1,388,2902019Assets 2020: $2,406,557Liabilities 2020: $785,333Net Assets 2020: $1,621,2242020Assets 2021: $2,672,654Liabilities 2021: $858,712Net Assets 2021: $1,813,9422021Assets 2022: $2,598,518Liabilities 2022: $769,234Net Assets 2022: $1,829,2842022Assets 2023: $2,327,317Liabilities 2023: $717,293Net Assets 2023: $1,610,0242023Assets 2024: $2,042,760Liabilities 2024: $644,124Net Assets 2024: $1,398,6362024

Highlighted filing

2024

Assets$2,042,760
Liabilities$644,124
Net Assets$1,398,636
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,136,089Expenses 2010: $988,231Net Income 2010: $147,8582010Revenue 2011: $1,205,871Expenses 2011: $885,725Net Income 2011: $320,1462011Expenses 2012: $958,7372012Revenue 2013: $997,281Expenses 2013: $997,440Net Income 2013: -$1592013Revenue 2014: $1,065,132Expenses 2014: $1,084,631Net Income 2014: -$19,4992014Revenue 2015: $1,150,332Expenses 2015: $1,143,933Net Income 2015: $6,3992015Revenue 2016: $1,112,446Expenses 2016: $1,137,831Net Income 2016: -$25,3852016Revenue 2017: $1,082,978Expenses 2017: $1,436,500Net Income 2017: -$353,5222017Revenue 2018: $1,252,488Expenses 2018: $1,741,022Net Income 2018: -$488,5342018Revenue 2019: $1,295,427Expenses 2019: $1,335,579Net Income 2019: -$40,1522019Revenue 2020: $1,407,564Expenses 2020: $1,185,004Net Income 2020: $222,5602020Revenue 2021: $1,306,815Expenses 2021: $1,037,791Net Income 2021: $269,0242021Revenue 2022: $1,304,469Expenses 2022: $1,288,702Net Income 2022: $15,7672022Revenue 2023: $1,197,683Expenses 2023: $1,421,937Net Income 2023: -$224,2542023Revenue 2024: $1,388,461Expenses 2024: $1,575,522Net Income 2024: -$187,0612024

Highlighted filing

2024

Revenue$1,388,461
Expenses$1,575,522
Net Income-$187,061
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,042,760
Liabilities
$644,124
Net assets
$1,398,636
Revenue
$1,388,461
Expenses
$1,575,522
Net income
-$187,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.64$1.40$1.39$1.58$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.72$1.61$1.20$1.42$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.77$1.83$1.30$1.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.86$1.81$1.31$1.04$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.79$1.62$1.41$1.19$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.86$1.39$1.30$1.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.83$1.42$1.25$1.74$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.74$1.91$1.08$1.44$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.58$2.18$1.11$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.63$2.12$1.15$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.55$2.11$1.07$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.51$2.13$1.00$1.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.49$2.13$0.96
2011Summary only. Only limited summary data is available for this year.$2.63$0.66$1.97$1.21$0.89$0.32
2010Summary only. Only limited summary data is available for this year.$2.33$0.62$1.71$1.14$0.99$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,388,461
Mission and Program Overview

Mission

The citrus fair puts on an annual fair to display people's handywork as well as annual exhibits and displays from citrus products. The fair is a community asset for receptions, graduations, fund raisers and meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,454,706$933,889▼ $520,817
Land, Buildings, and Equipment, Net$500,263$537,229▲ $36,966
Cash and Non-Interest-Bearing Accounts$124,957$306,932▲ $181,975
Prepaid Expenses and Deferred Charges$225,055$10,374▼ $214,681
Accounts Receivable$6,517$3,883▼ $2,634
Total Assets$2,327,317$2,042,760▼ $284,557
Other Assets Total$15,819$250,453▲ $234,634
Liabilities
Deferred Revenue$488,605$444,276▼ $44,329
Other Liabilities$228,688$199,848▼ $28,840
Total Liabilities$717,293$644,124▼ $73,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,610,024$1,398,636▼ $211,388
Total Net Assets Fund Balance$1,610,024$1,398,636▼ $211,388
Total Liabilities and Net Assets / Fund Balance$2,327,317$2,042,760▼ $284,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,020$1,136,699$1,649,719
Land$27,233-$27,233
Other Assets Org$250,453--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary SeveyPresident
Drew HarrisDirector
Grismel Alonso-sotoDirector
Jason MoraDirector
Laurie KneelandDirector
Teri Wells EvansDirector
Susan DematteiSecretary
Sam JonesTreasurer
Karl MittelstadtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$268,900
Program Service Revenue
$798,983
Investment Income
$64,380
Other Revenue
$256,198
All Other Contributions
$138,850
Change in Net Assets
$-187,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,246,505
Salaries, Compensation, and Employee Benefits$329,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,677$93,304-$300,981
All Other Expenses$195,078--$195,078
Occupancy$125,708--$125,708
Insurance$57,349$6,888-$64,237
Other Expenses$44,844$82,612-$44,844
Depreciation Depletion$44,280--$44,280
Fees for Services Other$19,065$16,793-$35,858
Other Employee Benefits$8,437$6,365-$14,802
Payroll Taxes$10,190$3,044-$13,234
Total Functional Expenses$1,366,516$209,006$0$1,575,522
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$132,896
Fire and Expo Fund$16,827
Rv Loan$15,798
Compensated Absences Liability$12,814
Copier Lease$7,749
Guaranteed Deposits$6,300
Scholarship Fund$3,000
Long Term Deposits$1,050
Northern CA Fire Fund$1,000
Credit Card Liability$900
Insurance Fees Payable$805
Payroll Liability$709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Election of members is voted upon by the entire membership.”

Form 990, Page 6, Part VI, Line 7B

“Any major decisions such as selling the fair property or building new structures could be taken to the full membership for input.”

Form 990, Page 6, Part VI, Line 11B

“Ceo and board of directors review the 990.”

Form 990, Page 6, Part VI, Line 15A

“Yes, the fair board of directors review and approve any changes in compensation of the ceo.”

Form 990, Page 6, Part VI, Line 19

“Upon request, they can be viewed at the citrus fair office.”

Filing and Contact Details

Filer

Filer Name
Cloverdale Citrus Fair
EIN
94-6003949
Phone
7078943992
Address
1 CITRUS FAIR DRIVE, CLOVERDALE, CA 95425

Signing Officer

Name
Karyn Pulley
Title
CEO
Phone
7078943992
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Sevey
Formed
1951
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
221
Employees
16
Volunteers
40

Preparer

Firm
Michelle Caspary CPA
Address
PO BOX 959, COOS BAY, OR 97420
Preparer
Michelle Caspary CPA
Phone
7078945241
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Many volunteers are required to put on the annual citrus fair as well as the annual wine show and tasting.”

Form 990, Part IX, Line 24E

“Exibits 44,547 0 0 interim expenses 33,191 0 0 acts and entertainment 31,841 0 0 attendance operations 27,486 0 0 misc fair expenses 25,805 0 0 awards 18,444 0 0 expenses prior period 7,690 0 0 equipment 6,074 0 0 total 195,078 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -11,390 construction in progress timing -12,937 total -24,327”

Raw XML AppendixShowing 400 of 423 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/OtherExpensesGrp/TotalAmt0599371
IRS990/OtherExpensesGrp/TotalAmt182612
IRS990/OtherExpensesGrp/TotalAmt254517
IRS990/OtherExpensesGrp/TotalAmt344844
IRS990/OtherLiabilitiesGrp/BOYAmt0228688
IRS990/OtherLiabilitiesGrp/EOYAmt0199848
IRS990/OtherRevenueMiscGrp/Desc0INTERIM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0256198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0256198
IRS990/OtherRevenueTotalAmt0256198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300981
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03044
IRS990/PayrollTaxesGrp/ProgramServicesAmt010190
IRS990/PayrollTaxesGrp/TotalAmt013234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010374
IRS990/PrincipalOfficerNm0GARY SEVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WINE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1NON-FAIR PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FAIR ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4CARNIVAL REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0642935
IRS990/ProgramServiceRevenueGrp/ExclusionAmt147856
IRS990/ProgramServiceRevenueGrp/ExclusionAmt229819
IRS990/ProgramServiceRevenueGrp/ExclusionAmt321097
IRS990/ProgramServiceRevenueGrp/ExclusionAmt418784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418784
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CITRUS FAIR HELD ON PRESIDENT'S WEEKEND. THIS EVENT IS THE MAIN AVENUE TO DISPLAY LOCAL PEOPLE'S HANDYWORK AS WELL AS ANNUAL EXHIBITS AND DISPLAYS FROM CITRUS PRODUCTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0767145
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITATING A LOCATION FOR ALL OF THE OTHER SMALLER EVENTS THROUGHOUT THE YEAR THAT ARE UTILIZED BY THE LOCAL COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042813
IRS990/PYOtherExpensesAmt01102130
IRS990/PYOtherRevenueAmt0256312
IRS990/PYProgramServiceRevenueAmt0809337
IRS990/PYRevenuesLessExpensesAmt0-224254
IRS990/PYSalariesCompEmpBnftPaidAmt0319807
IRS990/PYTotalExpensesAmt01421937
IRS990/PYTotalRevenueAmt01197683
IRS990/ReconcilationRevenueExpnssAmt0-187061
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01454706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0933889
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,171,275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01231198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01055181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01062850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01141995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0850030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01116400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05226456
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18650
IRS990ScheduleA/PublicSupportPY170Pct00.16620
IRS990ScheduleA/PublicSupportTotal170Amt01231198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01231198
IRS990ScheduleA/TotalSupportAmt06602193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01136699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01649719
IRS990ScheduleD/LandGrp/BookValueAmt027233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt81000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIRE AND EXPO FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RV LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4COPIER LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GUARANTEED DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7LONG TERM DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8NORTHERN CA FIRE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10INSURANCE FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540253
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250453
IRS990ScheduleD/TotalLiabilityAmt0199848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANY VOLUNTEERS ARE REQUIRED TO PUT ON THE ANNUAL CITRUS FAIR AS WELL AS THE ANNUAL WINE SHOW AND TASTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS IS VOTED UPON BY THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MAJOR DECISIONS SUCH AS SELLING THE FAIR PROPERTY OR BUILDING NEW STRUCTURES COULD BE TAKEN TO THE FULL MEMBERSHIP FOR INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO AND BOARD OF DIRECTORS REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, THE FAIR BOARD OF DIRECTORS REVIEW AND APPROVE ANY CHANGES IN COMPENSATION OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, THEY CAN BE VIEWED AT THE CITRUS FAIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXIBITS 44,547 0 0 INTERIM EXPENSES 33,191 0 0 ACTS AND ENTERTAINMENT 31,841 0 0 ATTENDANCE OPERATIONS 27,486 0 0 MISC FAIR EXPENSES 25,805 0 0 AWARDS 18,444 0 0 EXPENSES PRIOR PERIOD 7,690 0 0 EQUIPMENT 6,074 0 0 TOTAL 195,078 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -11,390 CONSTRUCTION IN PROGRESS TIMING -12,937 TOTAL -24,327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/TotalAssetsBOYAmt02327317
IRS990/TotalAssetsEOYAmt02042760
IRS990/TotalAssetsGrp/BOYAmt02327317
IRS990/TotalAssetsGrp/EOYAmt02042760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268900
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01366516
IRS990/TotalFunctionalExpensesGrp/TotalAmt01575522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0717293
IRS990/TotalLiabilitiesEOYAmt0644124
IRS990/TotalLiabilitiesGrp/BOYAmt0717293
IRS990/TotalLiabilitiesGrp/EOYAmt0644124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01610024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01398636
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt038492
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt038492
IRS990/TotalProgramServiceExpensesAmt01366516
IRS990/TotalProgramServiceRevenueAmt0798983
IRS990/TotalRevenueGrp/ExclusionAmt01119561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01388461
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02327317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02042760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0579 MONACO CIRCLE
IRS990/USAddress/CityNm0CLOVERDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095425
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt0221
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARYN PULLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07078943992
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10

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