Civic Intelligence

Cloverdale Citrus Fair

990 • Fiscal year 2019 • EIN 94-6003949

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

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

77th percentile

0.38x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.66x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,249,692

Up $1,171 (+0.1%) from 2018

Net Assets

Down

$1,388,290

Down $28,742 (-2.0%) from 2018

Liabilities

Up

$861,402

Up $29,913 (+3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Up

$1,295,427

Up $42,939 (+3.4%) from 2018

Expenses

Down

$1,335,579

Down $405,443 (-23%) from 2018

Net Income

Up

-$40,152

Up $448,382 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$2,249,692
Liabilities$861,402
Net Assets$1,388,290
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$1,295,427
Expenses$1,335,579
Net Income-$40,152
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,295,427
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$1,275,459$1,105,274▼ $170,185
Land, Buildings, and Equipment, Net$594,665$594,975▲ $310
Cash and Non-Interest-Bearing Accounts$224,664$365,274▲ $140,610
Prepaid Expenses and Deferred Charges$151,620$153,185▲ $1,565
Accounts Receivable$2,113$30,984▲ $28,871
Total Assets$2,248,521$2,249,692▲ $1,171
Liabilities
Deferred Revenue$593,337$565,241▼ $28,096
Other Liabilities$232,703$283,982▲ $51,279
Accounts Payable and Accrued Expenses$5,449$12,179▲ $6,730
Total Liabilities$831,489$861,402▲ $29,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$825,949$794,509▼ $31,440
Net Assets With Donor Restrictions$591,083$593,781▲ $2,698
Total Net Assets Fund Balance$1,417,032$1,388,290▼ $28,742
Total Liabilities and Net Assets / Fund Balance$2,248,521$2,249,692▲ $1,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,489$930,475$1,472,964
Land$27,233-$27,233
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David OjedaPresident
Ashlyn McleanDirector
Dylan DavisDirector
Helen MoraDirector
John YepizDirector
Karl MittelstadtDirector
Laurie KneelandDirector
Randy HatcherDirector
Gary SeveySecretary
Kristina WirtTreasurer
Sam BeesonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,236
Program Service Revenue
$903,650
Investment Income
$30,078
Other Revenue
$242,463
All Other Contributions
$68,566
Change in Net Assets
$-40,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,010,179
Salaries, Compensation, and Employee Benefits$325,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,582$144,828-$234,410
Occupancy$117,543--$117,543
Other Employee Benefits$6,328$78,036-$84,364
All Other Expenses$68,277--$68,277
Insurance$44,601$8,311-$52,912
Depreciation Depletion$51,262--$51,262
Fees for Services Other$42,707--$42,707
Other Expenses$32,420$43,942-$32,420
Payroll Taxes$1,582$5,044-$6,626
Total Functional Expenses$1,055,418$280,161$0$1,335,579
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$253,835
Guaranteed Deposits$14,130
Payroll Taxes Payable$9,744
Compensated Absences Liability$4,412
Long Term Note Payable$1,194
Other Payable$667
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
Katie Fonsen Young
Title
CEO
Phone
7078943992
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ojeda
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
241
Employees
8
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 XI, Line 9

“Book / tax depreciation difference 11,410”

Raw XML AppendixShowing 400 of 433 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/Desc2EXHIBITS/MISC FAIR
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4NON-FAIR PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0721225
IRS990/ProgramServiceRevenueGrp/ExclusionAmt165562
IRS990/ProgramServiceRevenueGrp/ExclusionAmt263002
IRS990/ProgramServiceRevenueGrp/ExclusionAmt325923
IRS990/ProgramServiceRevenueGrp/ExclusionAmt417538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0721225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417538
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/ExpenseAmt0522079
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SMALLER EVENTS THROUGHOUT THE YEAR SUCH AS THE FIDDLE FESTIVAL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018232
IRS990/PYOtherExpensesAmt01458116
IRS990/PYOtherRevenueAmt0231220
IRS990/PYProgramServiceRevenueAmt0872853
IRS990/PYRevenuesLessExpensesAmt0-488534
IRS990/PYSalariesCompEmpBnftPaidAmt0282906
IRS990/PYTotalExpensesAmt01741022
IRS990/PYTotalRevenueAmt01252488
IRS990/ReconcilationRevenueExpnssAmt0-40152
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01275459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01105274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,247,042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01146113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01104073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0977464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01056958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01108547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05393155
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.07220
IRS990ScheduleA/PublicSupportPY170Pct00.05470
IRS990ScheduleA/PublicSupportTotal170Amt0425297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425297
IRS990ScheduleA/TotalSupportAmt05893671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0930475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01472964
IRS990ScheduleD/LandGrp/BookValueAmt027233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GUARANTEED DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LONG TERM NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569722
IRS990ScheduleD/TotalLiabilityAmt0283982
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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 11,410
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02248521
IRS990/TotalAssetsEOYAmt02249692
IRS990/TotalAssetsGrp/BOYAmt02248521
IRS990/TotalAssetsGrp/EOYAmt02249692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119236
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01055418
IRS990/TotalFunctionalExpensesGrp/TotalAmt01335579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0831489
IRS990/TotalLiabilitiesEOYAmt0861402
IRS990/TotalLiabilitiesGrp/BOYAmt0831489
IRS990/TotalLiabilitiesGrp/EOYAmt0861402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01417032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01388290
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt010400
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010400
IRS990/TotalProgramServiceExpensesAmt01055418
IRS990/TotalProgramServiceRevenueAmt0903650
IRS990/TotalRevenueGrp/ExclusionAmt01176191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01295427
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02248521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02249692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0113 CALDWELL
IRS990/USAddress/CityNm0CLOVERDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095425
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt0241
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE FONSEN YOUNG

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,249,692
Liabilities
$861,402
Net assets
$1,388,290
Revenue
$1,295,427
Expenses
$1,335,579
Net income
-$40,152
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