Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$2,648,188
Up $25,468 (+1.0%) from 2012
Net Assets
Down$2,133,650
Down $159 (-0.0%) from 2012
Liabilities
Up$514,538
Up $25,627 (+5.2%) from 2012
Revenue
$997,281
No earlier filing loaded for comparison.
Expenses
Up$997,440
Up $38,703 (+4.0%) from 2012
Net Income
-$159
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,950,410 | $1,860,477 | ▼ $89,933 |
| Land, Buildings, and Equipment, Net | $357,766 | $448,895 | ▲ $91,129 |
| Cash and Non-Interest-Bearing Accounts | $168,497 | $176,634 | ▲ $8,137 |
| Prepaid Expenses and Deferred Charges | $140,317 | $157,844 | ▲ $17,527 |
| Accounts Receivable | $5,730 | $4,338 | ▼ $1,392 |
| Total Assets | $2,622,720 | $2,648,188 | ▲ $25,468 |
| Liabilities | |||
| Deferred Revenue | $464,227 | $491,935 | ▲ $27,708 |
| Accounts Payable and Accrued Expenses | $13,209 | $12,920 | ▼ $289 |
| Other Liabilities | $11,475 | $9,683 | ▼ $1,792 |
| Total Liabilities | $488,911 | $514,538 | ▲ $25,627 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,780,096 | $1,684,755 | ▼ $95,341 |
| Permanently Rstr Net Assets | $353,713 | $448,895 | ▲ $95,182 |
| Total Net Assets Fund Balance | $2,133,809 | $2,133,650 | ▼ $159 |
| Total Liabilities and Net Assets / Fund Balance | $2,622,720 | $2,648,188 | ▲ $25,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $448,895 | $978,228 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Bonnie Wlodarczyk | CEO | $86,840 | $86,840 |
| Name | Title |
|---|---|
| Cathy Demattei | President |
| Dolph Green | Director |
| Gina Hatcher | Director |
| John Yepiz | Director |
| Karl Mittelstadt | Director |
| Randy Hatcher | Director |
| Richard Gutierrez | Director |
| Teresa Smith | Director |
| Gene Marcinkowski | Secretary |
| Betty Kunakov | Treasurer |
| Francis Ramage | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $816,530 |
| Salaries, Compensation, and Employee Benefits | $180,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $654,526 | $18,353 | - | $672,879 |
| Other Salaries and Wages | $48,592 | $86,838 | - | $135,430 |
| Occupancy | - | $58,855 | - | $58,855 |
| Depreciation Depletion | - | $35,497 | - | $35,497 |
| Insurance | - | $30,983 | - | $30,983 |
| Other Employee Benefits | - | $27,261 | - | $27,261 |
| Advertising | $18,316 | - | - | $18,316 |
| Payroll Taxes | $11,682 | $6,537 | - | $18,219 |
| Total Functional Expenses | $733,116 | $264,324 | $0 | $997,440 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $9,683 |
“Election of members is voted upon by the entire membership.”
“Any major decisions such as selling the fair property or building new structures could be taken to the full membership for input.”
“Ceo and board of directors review the 990.”
“Yes, the fair board of directors review and approve any changes in compensation of the ceo.”
“Upon request, they can be viewed at the citrus fair office.”
“Many volunteers are required to put on the annual citrus fair as well as the annual wine show and tasting.”
“Acts & entertainment 32,846 0 0 administration 0 12,867 0 attendance operations 7,755 0 0 equipment 7,263 0 0 exhibits 10,787 0 0 interim entertainment expens 27,157 0 0 maintenance & gen operations 87,796 0 0 misc fair 4,418 0 0 misc non-fair 0 5,486 0 other 22 0 0 premiums & exhibits 19,166 0 0 prior year exp adj 2,253 0 0 publicity 5,505 0 0 wine show 449,558 0 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12920 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18316 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18316 |
| IRS990/AllOtherContributionsAmt | 0 | 3300 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BONNIE WLODARCZYK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078943992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1 CITRUS FAIR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CLOVERDALE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95425 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 36300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4720 |
| IRS990/CYOtherExpensesAmt | 0 | 816530 |
| IRS990/CYOtherRevenueAmt | 0 | 192665 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 763596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180910 |
| IRS990/CYTotalExpensesAmt | 0 | 997440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 997281 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 464227 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 491935 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35497 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35497 |
| IRS990/Desc | 0 | ORGANIZED AND HOSTED ONE OF THE LARGEST WINE SHOWS IN CALIF. THIS IS AN ANNUAL EVENT AND PROVIDED FUNDING FOR THE OTHER FAIR PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 449558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18353 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 654526 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 672879 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JOHN YEPIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOLPH GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARL MITTELSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BONNIE WLODARCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETTY KUNAKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GENE MARCINKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCIS RAMAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHY DEMATTEI |
| 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 | 86840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 33000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 997281 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 123260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 324 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30983 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4720 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 978228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 357766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 448895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1427123 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2133809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2133650 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123260 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 123260 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58855 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11475 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9683 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTERIM FAIR INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NON FAIR INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PRIOR YR REVENUE ADJ |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 48565 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 20975 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | -135 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20975 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -135 |
| IRS990/OtherRevenueTotalAmt | 0 | 69405 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135430 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18219 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 353713 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 448895 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 140317 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 157844 |
| IRS990/PrincipalOfficerNm | 0 | BONNIE WLODARCZYK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WINE SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EXHIBITS/MISC FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMERCIAL SPACE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 589731 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 70526 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 49842 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 42557 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 10940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 589731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10940 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 283558 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 153200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6703 |
| IRS990/PYOtherExpensesAmt | 0 | 752799 |
| IRS990/PYOtherRevenueAmt | 0 | 187372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 774754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205938 |
| IRS990/PYTotalExpensesAmt | 0 | 958737 |
| IRS990/PYTotalRevenueAmt | 0 | 1122029 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -159 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 123260 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1950410 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1860477 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 1,588,213 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1019698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41883 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 123260 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 833001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 849113 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 739100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2421214 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.29280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1019698 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1019698 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3482795 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 448895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 978228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1427123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 448895 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9683 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANY VOLUNTEERS ARE REQUIRED TO PUT ON THE ANNUAL CITRUS FAIR AS WELL AS THE ANNUAL WINE SHOW AND TASTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF MEMBERS IS VOTED UPON BY THE ENTIRE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY MAJOR DECISIONS SUCH AS SELLING THE FAIR PROPERTY OR BUILDING NEW STRUCTURES COULD BE TAKEN TO THE FULL MEMBERSHIP FOR INPUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CEO AND BOARD OF DIRECTORS REVIEW THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YES, THE FAIR BOARD OF DIRECTORS REVIEW AND APPROVE ANY CHANGES IN COMPENSATION OF THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST, THEY CAN BE VIEWED AT THE CITRUS FAIR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTS & ENTERTAINMENT 32,846 0 0 ADMINISTRATION 0 12,867 0 ATTENDANCE OPERATIONS 7,755 0 0 EQUIPMENT 7,263 0 0 EXHIBITS 10,787 0 0 INTERIM ENTERTAINMENT EXPENS 27,157 0 0 MAINTENANCE & GEN OPERATIONS 87,796 0 0 MISC FAIR 4,418 0 0 MISC NON-FAIR 0 5,486 0 OTHER 22 0 0 PREMIUMS & EXHIBITS 19,166 0 0 PRIOR YEAR EXP ADJ 2,253 0 0 PUBLICITY 5,505 0 0 WINE SHOW 449,558 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2622720 |
| IRS990/TotalAssetsEOYAmt | 0 | 2648188 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2622720 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2648188 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 36300 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 264324 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 733116 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 997440 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 488911 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 514538 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 488911 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 514538 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2133809 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2133650 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 733116 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 763596 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86840 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 837721 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123260 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 997281 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2622720 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2648188 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1780096 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1684755 |
| IRS990/USAddress/AddressLine1 | 0 | 733 S FOOTHILL |
| IRS990/USAddress/City | 0 | CLOVERDALE |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 95425 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 324 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONNIE WLODARCZYK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7078943992 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CLOVERDALE CITRUS FAIR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLOV |
| ReturnHeader/Filer/EIN | 0 | 946003949 |
| ReturnHeader/Filer/PhoneNum | 0 | 7078943992 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1 CITRUS FAIR DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | CLOVERDALE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95425 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942421492 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GARRY L WITTY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 538 N CLOVERDALE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CLOVERDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 954253325 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7078945241 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARRY L WITTY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-19T15:38:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.