Civic Intelligence

Cloverdale Citrus Fair

990 • Fiscal year 2012 • EIN 94-6003949

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization Profile
1 Citrus Fair Drive95425
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,622,720

Down $7,788 (-0.3%) from 2011

Net Assets

Up

$2,133,809

Up $163,290 (+8.3%) from 2011

Liabilities

Down

$488,911

Down $171,078 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$958,737

Up $73,012 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$2,622,720
Liabilities$488,911
Net Assets$2,133,809
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$958,737
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.1
Gross Receipts
$1,122,029
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.

Major Activities

Activity 2
Annual 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.
Filing and Contact Details

Filer

EIN
94-6003949
Raw XML Appendix397 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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IRS990ScheduleO/GeneralExplanation/Explanation0MANY VOLUNTEERS ARE REQUIRED TO PUT ON THE ANNUAL CITRUS FAIR AS WELL AS THE ANNUAL WINE SHOW AND TASTING.
IRS990ScheduleO/GeneralExplanation/Explanation1ELECTION OF MEMBERS IS VOTED UPON BY THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY MAJOR DECISIONS SUCH AS SELLING THE FAIR PROPERTY OR BUILDING NEW STRUCTURES COULD BE TAKEN TO THE FULL MEMBERSHIP FOR INPUT.
IRS990ScheduleO/GeneralExplanation/Explanation3CEO AND BOARD OF DIRECTORS REVIEW THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation4YES, THE FAIR BOARD OF DIRECTORS REVIEW AND APPROVE ANY CHANGES IN COMPENSATION OF THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST, THEY CAN BE VIEWED AT THE CITRUS FAIR OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTS & ENTERTAINMENT 21,094 0 0 ADMINISTRATION 0 14,362 0 ATTENDANCE OPERATIONS 10,351 0 0 EQUIPMENT 1,881 0 0 INTERIM ENTERTAINMENT EXPENS 19,391 0 0 MAINTENANCE & GEN OPERATIONS 58,133 0 0 MISC FAIR 3,034 0 0 MISC NON-FAIR 0 5,430 0 OTHER 120 0 0 PREMIUMS & EXHIBITS 32,148 0 0 PRIOR YEAR EXP ADJ 600 0 0 WINE SHOW 465,512 0 0
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IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier7RECONCILIATION OF CHANGES - OTHER
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IRS990/TotalNbrEmployees017
IRS990/TotalNetAssetsFundBalances/BOY01970519
IRS990/TotalNetAssetsFundBalances/EOY02133809
IRS990/TotalOtherRevenue074359
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear03005
IRS990/TotalProgramServiceExpense0701530
IRS990/TotalProgramServiceRevenue0774754
IRS990/TotalReportableCompFromOrg085371
IRS990/TotalRevenueCurrentYear01122029
IRS990/TotalRevenue/ExclusionAmount0855816
IRS990/TotalRevenuePriorYear01205871
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0113013
IRS990/TotalRevenue/TotalRevenueColumn01122029
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01595325
IRS990/UnrestrictedNetAssets/EOY01780096
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0946003949
ReturnHeader/Filer/Name/BusinessNameLine10CLOVERDALE CITRUS FAIR
ReturnHeader/Filer/NameControl0CLOV
ReturnHeader/Filer/Phone07078943992
ReturnHeader/Filer/USAddress/AddressLine101 CITRUS FAIR DRIVE
ReturnHeader/Filer/USAddress/City0CLOVERDALE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095425
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0BONNIE WLODARCZYK
ReturnHeader/Officer/Phone07078943992
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARRY L WITTY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10538 N CLOVERDALE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLOVERDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0954253325
ReturnHeader/Preparer/Name0GARRY L WITTY
ReturnHeader/Preparer/Phone07078945241
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T11:54:03-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,622,720
Liabilities
$488,911
Net assets
$2,133,809
Revenue
-
Expenses
$958,737
Net income
-
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