Civic Intelligence

Cloverdale Citrus Fair

990 • Fiscal year 2020 • EIN 94-6003949

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 18, 2021

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.56x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.0%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,406,557

Up $156,865 (+7.0%) from 2019

Net Assets

Up

$1,621,224

Up $232,934 (+17%) from 2019

Liabilities

Down

$785,333

Down $76,069 (-8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Up

$1,407,564

Up $112,137 (+8.7%) from 2019

Expenses

Down

$1,185,004

Down $150,575 (-11%) from 2019

Net Income

Up

$222,560

Up $262,712 (+654%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$2,406,557
Liabilities$785,333
Net Assets$1,621,224
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$1,407,564
Expenses$1,185,004
Net Income$222,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 18, 2021
Return Version
2020v4.0
Gross Receipts
$1,407,564
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$1,105,274$1,349,929▲ $244,655
Land, Buildings, and Equipment, Net$594,975$569,367▼ $25,608
Cash and Non-Interest-Bearing Accounts$365,274$375,828▲ $10,554
Prepaid Expenses and Deferred Charges$153,185$97,635▼ $55,550
Accounts Receivable$30,984$13,798▼ $17,186
Total Assets$2,249,692$2,406,557▲ $156,865
Liabilities
Deferred Revenue$565,241$472,364▼ $92,877
Other Liabilities$283,982$298,635▲ $14,653
Accounts Payable and Accrued Expenses$12,179$14,334▲ $2,155
Total Liabilities$861,402$785,333▼ $76,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,509$1,051,827▲ $257,318
Net Assets With Donor Restrictions$593,781$569,397▼ $24,384
Total Net Assets Fund Balance$1,388,290$1,621,224▲ $232,934
Total Liabilities and Net Assets / Fund Balance$2,249,692$2,406,557▲ $156,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,565$960,024$1,487,589
Land$27,233-$27,233
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
David OjedaPresident
Ashlyn McleanDirector
Helen BroughtonDirector
Helen MoraDirector
Ipolani BoveeDirector
Karl MittelstadtDirector
Laurie KneelandDirector
Ryan CavenDirector
Gary SeveySecretary
Kristina WirtTreasurer
Dylan DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$269,141
Program Service Revenue
$948,131
Investment Income
$22,023
Other Revenue
$168,269
All Other Contributions
$39,371
Change in Net Assets
$222,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,708
Salaries, Compensation, and Employee Benefits$225,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,018$136,977-$186,995
All Other Expenses$92,122--$92,122
Occupancy$83,112--$83,112
Depreciation Depletion$46,097--$46,097
Insurance$35,967$4,998-$40,965
Fees for Services Other$12,256$26,096-$38,352
Other Expenses$33,047$42,424-$33,047
Other Employee Benefits$5,753$25,949-$31,702
Payroll Taxes$1,782$4,817-$6,599
Total Functional Expenses$943,743$241,261$0$1,185,004
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$253,318
Ppp Loan$19,250
Guaranteed Deposits$12,375
Compensated Absences Liability$8,136
Tot Tax$2,889
Payroll Taxes Payable$2,667
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
2021-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ojeda
Formed
1951
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
241
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 XI, Line 9

“Book / tax depreciation difference 10,374”

Raw XML AppendixShowing 400 of 430 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WINE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2CARNIVAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FAIR ATTRACTIONS
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0702200
IRS990/ProgramServiceRevenueGrp/ExclusionAmt199834
IRS990/ProgramServiceRevenueGrp/ExclusionAmt242828
IRS990/ProgramServiceRevenueGrp/ExclusionAmt338989
IRS990/ProgramServiceRevenueGrp/ExclusionAmt435798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435798
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/ExpenseAmt0417486
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SMALLER EVENTS THROUGHOUT THE YEAR SUCH AS THE FIDDLE FESTIVAL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030078
IRS990/PYOtherExpensesAmt01010179
IRS990/PYOtherRevenueAmt0242463
IRS990/PYProgramServiceRevenueAmt0903650
IRS990/PYRevenuesLessExpensesAmt0-40152
IRS990/PYSalariesCompEmpBnftPaidAmt0325400
IRS990/PYTotalExpensesAmt01335579
IRS990/PYTotalRevenueAmt01295427
IRS990/ReconcilationRevenueExpnssAmt0222560
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01105274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01349929
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,284,608
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01116400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01146113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01104073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0977464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01056958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05401008
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10700
IRS990ScheduleA/PublicSupportPY170Pct00.07220
IRS990ScheduleA/PublicSupportTotal170Amt0657938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657938
IRS990ScheduleA/TotalSupportAmt06150903
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/BookValueAmt0527565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0960024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01487589
IRS990ScheduleD/LandGrp/BookValueAmt027233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GUARANTEED DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TOT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554798
IRS990ScheduleD/TotalLiabilityAmt0298635
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 10,374
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/TotalAssetsBOYAmt02249692
IRS990/TotalAssetsEOYAmt02406557
IRS990/TotalAssetsGrp/BOYAmt02249692
IRS990/TotalAssetsGrp/EOYAmt02406557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269141
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943743
IRS990/TotalFunctionalExpensesGrp/TotalAmt01185004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0861402
IRS990/TotalLiabilitiesEOYAmt0785333
IRS990/TotalLiabilitiesGrp/BOYAmt0861402
IRS990/TotalLiabilitiesGrp/EOYAmt0785333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01388290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01621224
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt028482
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028482
IRS990/TotalProgramServiceExpensesAmt0943743
IRS990/TotalProgramServiceRevenueAmt0948131
IRS990/TotalRevenueGrp/ExclusionAmt01138423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01407564
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02249692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02406557
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/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,406,557
Liabilities
$785,333
Net assets
$1,621,224
Revenue
$1,407,564
Expenses
$1,185,004
Net income
$222,560
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