Civic Intelligence

Cloverdale Citrus Fair

990 • Fiscal year 2016 • EIN 94-6003949

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,751,716

Up $678 (+0.0%) from 2015

Net Assets

Up

$2,176,196

Up $55,646 (+2.6%) from 2015

Liabilities

Down

$575,520

Down $54,968 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Down

$1,112,446

Down $37,886 (-3.3%) from 2015

Expenses

Down

$1,137,831

Down $6,102 (-0.5%) from 2015

Net Income

Down

-$25,385

Down $31,784 (-497%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$2,751,716
Liabilities$575,520
Net Assets$2,176,196
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$1,112,446
Expenses$1,137,831
Net Income-$25,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,112,446
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$1,834,358$1,882,845▲ $48,487
Land, Buildings, and Equipment, Net$555,448$543,675▼ $11,773
Cash and Non-Interest-Bearing Accounts$156,922$164,415▲ $7,493
Prepaid Expenses and Deferred Charges$183,233$154,748▼ $28,485
Accounts Receivable$21,077$6,033▼ $15,044
Total Assets$2,751,038$2,751,716▲ $678
Liabilities
Deferred Revenue$588,303$541,750▼ $46,553
Other Liabilities$30,934$20,966▼ $9,968
Accounts Payable and Accrued Expenses$11,251$12,804▲ $1,553
Total Liabilities$630,488$575,520▼ $54,968
Net Assets / Fund Balance
Unrestricted Net Assets$1,565,103$1,632,520▲ $67,417
Permanently Rstr Net Assets$555,447$543,676▼ $11,771
Total Net Assets Fund Balance$2,120,550$2,176,196▲ $55,646
Total Liabilities and Net Assets / Fund Balance$2,751,038$2,751,716▲ $678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,564$859,263$1,350,827
Land$27,233-$27,233
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John YepizPresident
Ashley McleanDirector
David OjedaDirector
Joseph RaphaelDirector
Karl MittelstadtDirector
Laurie KneelandDirector
Randy HatcherDirector
Robert MontesDirector
Sam BeesonDirector
Dylan DavisSecretary
Kristina WirtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,575
Program Service Revenue
$850,994
Investment Income
$9,913
Other Revenue
$205,964
All Other Contributions
$3,566
Change in Net Assets
$-25,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,528
Salaries, Compensation, and Employee Benefits$241,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$742,994$49,889-$792,883
Other Salaries and Wages$103,593$95,042-$198,635
Occupancy$41,931--$41,931
Other Employee Benefits$6,623$30,914-$37,537
Depreciation Depletion$36,274--$36,274
Insurance$20,594$4,846-$25,440
Payroll Taxes$2,474$2,657-$5,131
Total Functional Expenses$954,483$183,348$0$1,137,831
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$8,358
Guaranteed Deposits$7,800
Compensated Absences Liability$4,693
Insurance Fees Collected$115
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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Wlodarczyk
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
263
Employees
35
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 38,135 0 0 administration 0 27,369 0 attendance operations 15,440 0 0 equipment 1,390 0 0 exhibits 14,169 0 0 maintenance & gen operations 56,174 0 0 misc fair 4,730 0 0 misc non-fair 0 22,520 0 other 115 0 0 premiums 16,790 0 0 publicity 26,886 0 0 wine show 569,165 0 0 total 742,994 49,889 0”

Form 990, Part XI, Line 9

“Fiscal and admin funds 595”

Raw XML Appendix400 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/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/ExpenseAmt0385318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05285
IRS990/PYOtherExpensesAmt0910193
IRS990/PYOtherRevenueAmt0233523
IRS990/PYProgramServiceRevenueAmt0875024
IRS990/PYRevenuesLessExpensesAmt06399
IRS990/PYSalariesCompEmpBnftPaidAmt0233740
IRS990/PYTotalExpensesAmt01143933
IRS990/PYTotalRevenueAmt01150332
IRS990/ReconcilationRevenueExpnssAmt0-25385
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01834358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01882845
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,848,241
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01056958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01108547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01057580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0833001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0849113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04905199
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.05280
IRS990ScheduleA/PublicSupportPY170Pct00.11050
IRS990ScheduleA/PublicSupportTotal170Amt0275075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275075
IRS990ScheduleA/TotalSupportAmt05210947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0859263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01350827
IRS990ScheduleD/LandGrp/BookValueAmt027233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GUARANTEED DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INSURANCE FEES COLLECTED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518797
IRS990ScheduleD/TotalLiabilityAmt020966
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 38,135 0 0 ADMINISTRATION 0 27,369 0 ATTENDANCE OPERATIONS 15,440 0 0 EQUIPMENT 1,390 0 0 EXHIBITS 14,169 0 0 MAINTENANCE & GEN OPERATIONS 56,174 0 0 MISC FAIR 4,730 0 0 MISC NON-FAIR 0 22,520 0 OTHER 115 0 0 PREMIUMS 16,790 0 0 PUBLICITY 26,886 0 0 WINE SHOW 569,165 0 0 TOTAL 742,994 49,889 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FISCAL AND ADMIN FUNDS 595
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02751038
IRS990/TotalAssetsEOYAmt02751716
IRS990/TotalAssetsGrp/BOYAmt02751038
IRS990/TotalAssetsGrp/EOYAmt02751716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045575
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0954483
IRS990/TotalFunctionalExpensesGrp/TotalAmt01137831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0630488
IRS990/TotalLiabilitiesEOYAmt0575520
IRS990/TotalLiabilitiesGrp/BOYAmt0630488
IRS990/TotalLiabilitiesGrp/EOYAmt0575520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02120550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02176196
IRS990/TotalProgramServiceExpensesAmt0954483
IRS990/TotalProgramServiceRevenueAmt0850994
IRS990/TotalRevenueGrp/ExclusionAmt01066871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01112446
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02751038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02751716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01565103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01632520
IRS990/USAddress/AddressLine1Txt0733 S FOOTHILL
IRS990/USAddress/CityNm0CLOVERDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095425
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt0263
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE WLODARCZYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07078943992
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810845875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE CASPARY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0538 N CLOVERDALE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954253325
ReturnHeader/PreparerPersonGrp/PhoneNum07078945241
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE CASPARY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T16:02:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,751,716
Liabilities
$575,520
Net assets
$2,176,196
Revenue
$1,112,446
Expenses
$1,137,831
Net income
-$25,385
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