Civic Intelligence

Cloverdale Citrus Fair

990 • Fiscal year 2015 • EIN 94-6003949

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization Profile
1 Citrus Fair DriveCloverdale, CA 95425

(707) 894-3992

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,751,038

Up $91,827 (+3.5%) from 2014

Net Assets

Up

$2,120,550

Up $6,399 (+0.3%) from 2014

Liabilities

Up

$630,488

Up $85,428 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Up

$1,150,332

Up $85,200 (+8.0%) from 2014

Expenses

Up

$1,143,933

Up $59,302 (+5.5%) from 2014

Net Income

Up

$6,399

Up $25,898 (+133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$2,751,038
Liabilities$630,488
Net Assets$2,120,550
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$1,150,332
Expenses$1,143,933
Net Income$6,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,150,332
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$1,784,584$1,834,358▲ $49,774
Land, Buildings, and Equipment, Net$531,457$555,448▲ $23,991
Prepaid Expenses and Deferred Charges$145,311$183,233▲ $37,922
Cash and Non-Interest-Bearing Accounts$193,819$156,922▼ $36,897
Accounts Receivable$4,040$21,077▲ $17,037
Total Assets$2,659,211$2,751,038▲ $91,827
Liabilities
Deferred Revenue$518,824$588,303▲ $69,479
Other Liabilities$13,397$30,934▲ $17,537
Accounts Payable and Accrued Expenses$12,839$11,251▼ $1,588
Total Liabilities$545,060$630,488▲ $85,428
Net Assets / Fund Balance
Unrestricted Net Assets$1,582,693$1,565,103▼ $17,590
Permanently Rstr Net Assets$531,458$555,447▲ $23,989
Total Net Assets Fund Balance$2,114,151$2,120,550▲ $6,399
Total Liabilities and Net Assets / Fund Balance$2,659,211$2,751,038▲ $91,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,508$759,578$1,211,086
Equipment$32,999$168,895$201,894
Other Land Buildings$43,708$71,530$115,238
Land$27,233-$27,233
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dolph GreenPresident
Cathy DematteiDirector
Francis RamageDirector
Gene MarcinkowskiDirector
Gina HatcherDirector
Kristina WirtDirector
Randy HatcherDirector
Teresa SmithDirector
John YepizSecretary
Andy GroseTreasurer
Karl MittelstadtVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,500
Program Service Revenue
$875,024
Investment Income
$5,285
Other Revenue
$233,523
All Other Contributions
$3,500
Change in Net Assets
$6,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,193
Salaries, Compensation, and Employee Benefits$233,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$741,443$72,806-$814,249
Other Salaries and Wages$101,127$93,953-$195,080
Occupancy$37,848--$37,848
Depreciation Depletion$36,274--$36,274
Other Employee Benefits$5,188$28,853-$34,041
Insurance$19,398$2,424-$21,822
Payroll Taxes$2,473$2,146-$4,619
Total Functional Expenses$943,751$200,182$0$1,143,933
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
Long Term Note Payable$10,746
Compensated Absences Liability$7,253
Guaranteed Deposits$6,900
Payroll Taxes Payable$4,664
Tot Tax Payable$1,118
Insurance Fees Collected$155
Other Payable$98
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Bonnie Wlodarczyk
Title
CEO
Phone
7078943992
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Wlodarczyk
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
305
Employees
21
Volunteers
400

Preparer

Firm
Michelle Caspary CPA
Address
538 N CLOVERDALE BLVD, CLOVERDALE, CA 95425-3325
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 11G

“Acts & entertainment 42,384 0 0 administration 0 32,351 0 attendance operations 13,233 0 0 equipment 7,003 0 0 exhibits 15,896 0 0 maintenance & gen operations 45,096 0 0 misc fair 4,959 0 0 misc non-fair 0 40,455 0 other 316 0 0 premiums & exhibits 18,996 0 0 prior year exp adj 17,629 0 0 publicity 25,326 0 0 wine show 550,605 0 0”

Raw XML AppendixShowing 400 of 412 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/ProgramServiceRevenueGrp/ExclusionAmt49550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49550
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/ExpenseAmt0393146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04052
IRS990/PYOtherExpensesAmt0850111
IRS990/PYOtherRevenueAmt0247402
IRS990/PYProgramServiceRevenueAmt0810178
IRS990/PYRevenuesLessExpensesAmt0-19499
IRS990/PYSalariesCompEmpBnftPaidAmt0234520
IRS990/PYTotalExpensesAmt01084631
IRS990/PYTotalRevenueAmt01065132
IRS990/ReconcilationRevenueExpnssAmt06399
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01784584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01834358
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,478,794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0573600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01108547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01057580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0833001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0849113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0739100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04587341
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11050
IRS990ScheduleA/PublicSupportPY170Pct00.18000
IRS990ScheduleA/PublicSupportTotal170Amt0573600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573600
IRS990ScheduleA/TotalSupportAmt05189359
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0759578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01211086
IRS990ScheduleD/EquipmentGrp/BookValueAmt032999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201894
IRS990ScheduleD/LandGrp/BookValueAmt027233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GUARANTEED DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TOT TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5INSURANCE FEES COLLECTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555448
IRS990ScheduleD/TotalLiabilityAmt030934
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/ExplanationTxt6ACTS & ENTERTAINMENT 42,384 0 0 ADMINISTRATION 0 32,351 0 ATTENDANCE OPERATIONS 13,233 0 0 EQUIPMENT 7,003 0 0 EXHIBITS 15,896 0 0 MAINTENANCE & GEN OPERATIONS 45,096 0 0 MISC FAIR 4,959 0 0 MISC NON-FAIR 0 40,455 0 OTHER 316 0 0 PREMIUMS & EXHIBITS 18,996 0 0 PRIOR YEAR EXP ADJ 17,629 0 0 PUBLICITY 25,326 0 0 WINE SHOW 550,605 0 0
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 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02659211
IRS990/TotalAssetsEOYAmt02751038
IRS990/TotalAssetsGrp/BOYAmt02659211
IRS990/TotalAssetsGrp/EOYAmt02751038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036500
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943751
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0545060
IRS990/TotalLiabilitiesEOYAmt0630488
IRS990/TotalLiabilitiesGrp/BOYAmt0545060
IRS990/TotalLiabilitiesGrp/EOYAmt0630488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02114151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02120550
IRS990/TotalProgramServiceExpensesAmt0943751
IRS990/TotalProgramServiceRevenueAmt0875024
IRS990/TotalRevenueGrp/ExclusionAmt01113832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01150332
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02659211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02751038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01582693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01565103
IRS990/USAddress/AddressLine1Txt0733 S FOOTHILL
IRS990/USAddress/CityNm0CLOVERDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095425
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt0305
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE WLODARCZYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07078943992
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVERDALE CITRUS FAIR
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0946003949
ReturnHeader/Filer/PhoneNum07078943992
ReturnHeader/Filer/USAddress/AddressLine1Txt01 CITRUS FAIR DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLOVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810845875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE CASPARY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0538 N CLOVERDALE BLVD

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,751,038
Liabilities
$630,488
Net assets
$2,120,550
Revenue
$1,150,332
Expenses
$1,143,933
Net income
$6,399
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