Civic Intelligence

National Orange Show

990 • Fiscal year 2012 • EIN 95-1744230

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.NOSEVENTS.COM
689 South E Street92408
Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-1.7%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$11,219,519

Down $191,222 (-1.7%) from 2011

Net Assets

Down

$7,728,313

Down $163,498 (-2.1%) from 2011

Liabilities

Down

$3,491,206

Down $27,724 (-0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,557,225

Up $136,104 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $11,989,343Liabilities 2010: $3,750,549Net Assets 2010: $8,238,7942010Assets 2011: $11,410,741Liabilities 2011: $3,518,930Net Assets 2011: $7,891,8112011Assets 2012: $11,219,519Liabilities 2012: $3,491,206Net Assets 2012: $7,728,3132012Assets 2013: $14,400,540Liabilities 2013: $2,478,443Net Assets 2013: $11,922,0972013Assets 2014: $13,383,274Liabilities 2014: $2,177,406Net Assets 2014: $11,205,8682014Assets 2015: $12,891,879Liabilities 2015: $2,263,448Net Assets 2015: $10,628,4312015Assets 2016: $12,970,111Liabilities 2016: $2,326,127Net Assets 2016: $10,643,9842016Assets 2017: $12,174,551Liabilities 2017: $2,018,625Net Assets 2017: $10,155,9262017Assets 2018: $11,087,333Liabilities 2018: $1,661,858Net Assets 2018: $9,425,4752018Assets 2019: $9,117,497Liabilities 2019: $1,604,769Net Assets 2019: $7,512,7282019Assets 2020: $9,568,016Liabilities 2020: $1,497,687Net Assets 2020: $8,070,3292020Assets 2021: $12,176,943Liabilities 2021: $1,063,291Net Assets 2021: $11,113,6522021Assets 2022: $11,815,708Liabilities 2022: $1,477,967Net Assets 2022: $10,337,7412022Assets 2023: $11,555,925Liabilities 2023: $1,516,971Net Assets 2023: $10,038,9542023Assets 2024: $11,816,070Liabilities 2024: $1,339,485Net Assets 2024: $10,476,5852024

Highlighted filing

2012

Assets$11,219,519
Liabilities$3,491,206
Net Assets$7,728,313
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,530,3132010Expenses 2011: $3,421,1212011Expenses 2012: $3,557,2252012Revenue 2013: $7,874,401Expenses 2013: $3,680,617Net Income 2013: $4,193,7842013Revenue 2014: $3,413,608Expenses 2014: $4,129,837Net Income 2014: -$716,2292014Revenue 2015: $4,527,963Expenses 2015: $4,738,112Net Income 2015: -$210,1492015Revenue 2016: $4,844,226Expenses 2016: $4,934,354Net Income 2016: -$90,1282016Revenue 2017: $4,423,771Expenses 2017: $5,077,453Net Income 2017: -$653,6822017Revenue 2018: $4,002,394Expenses 2018: $4,583,632Net Income 2018: -$581,2382018Revenue 2019: $2,481,696Expenses 2019: $4,580,743Net Income 2019: -$2,099,0472019Revenue 2020: $2,305,354Expenses 2020: $1,893,684Net Income 2020: $411,6702020Revenue 2021: $3,287,681Expenses 2021: $352,013Net Income 2021: $2,935,6682021Revenue 2022: $1,195,748Expenses 2022: $1,673,682Net Income 2022: -$477,9342022Revenue 2023: $809,777Expenses 2023: $1,238,501Net Income 2023: -$428,7242023Revenue 2024: $1,489,147Expenses 2024: $1,040,907Net Income 2024: $448,2402024

Highlighted filing

2012

Revenue-
Expenses$3,557,225
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$6,532,568
Mission and Program Overview

Mission

NONE

Major Activities

Activity 2
Sports center activities and food and beverage for the public benefit
Filing and Contact Details

Filer

EIN
95-1744230
Raw XML AppendixShowing 400 of 519 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAN JIMENEZ
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg030961
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0GENERAL MANAGER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0168424
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0SEAN S. VARNER IS THE SON OF BRUCE VARNER AND DR. PATRICK GARCIA IS THE SON OF DR. ERNEST GARCIA.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 IS PROVIDED TO AND REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS INTERESTED PERSONS WHICH INCLUDES ANY DIRECTOR, COMMITTEE MEMBER OR EMPLOYEE OF THE NATIONAL ORANGE SHOW WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ORGANIZATION. THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY REQUIRING ANY INTERESTED PERSONS TO DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND THEY MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL THE MATERIAL FACTS.THE FOLLOWING ARE THE PROCEDURES OF HOW NATIONAL ORANGE SHOW ADDRESSES CONFLICTS OF INTEREST POLICY THAT MAY ARISE WITHIN THE ORGANIZATION: 1. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE MANAGEMENT/BOARD MEETING, BUT AFTER SUCH PRESENTATION HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT ON INTEREST. 2. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPIATE APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. IN THE CASE OF A NATIONAL ORANGE SHOW EMPLOYEE, THE CEO/MANAGENER SHALL APPOINT A DISINTERESTED PERSON TO INVESTIGATE. 3. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR CEO SHALL DETERMINE WHETHER THE NATIONAL ORANGE SHOW CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 4. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR CEO SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE NATIONAL ORANGE SHOW'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO ENTER INTO WITH SUCH DETERMINATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GENERAL MANAGER'S COMPENSATION IS DETERMINED BASED ON A COMPLETE REVIEW OF HIS/HER TENURE AT NATIONAL ORANGE SHOW BY AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAKES ITS RECOMMENDATIONS BASED ON PAST JOB PERFORMANCE. AFTER THE EXECUTIVE COMMITTEE HAS MADE A FINAL RECOMMENDATION, THEY FORWARD IT TO THE BOARD OF DIRECTORS FOR DISCUSSION. THE BOARD OF DIRECTORS THEN TAKE A VOTE TO DETERMINE IF THE SALARY RECOMMENDED IS REASONABLE. THE PERSON WHOSE COMPENSATION IS BEING VOTED ON IS PRECLUDED FROM VOTING ON MATTERS RELATING TO HIS/HER COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE WRITTEN REQUEST OF THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2(C):
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10689 SOUTH E STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN BERNARDINO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,219,519
Liabilities
$3,491,206
Net assets
$7,728,313
Revenue
-
Expenses
$3,557,225
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.34$10.5$1.49$1.04$0.45
2023Detailed filing. Detailed filing data is available for this year.$11.6$1.52$10.0$0.81$1.24$0.43
2022Detailed filing. Detailed filing data is available for this year.$11.8$1.48$10.3$1.20$1.67$0.48
2021Detailed filing. Detailed filing data is available for this year.$12.2$1.06$11.1$3.29$0.35$2.94
2020Detailed filing. Detailed filing data is available for this year.$9.57$1.50$8.07$2.31$1.89$0.41
2019Detailed filing. Detailed filing data is available for this year.$9.12$1.60$7.51$2.48$4.58$2.10
2018Detailed filing. Detailed filing data is available for this year.$11.1$1.66$9.43$4.00$4.58$0.58
2017Detailed filing. Detailed filing data is available for this year.$12.2$2.02$10.2$4.42$5.08$0.65
2016Detailed filing. Detailed filing data is available for this year.$13.0$2.33$10.6$4.84$4.93$0.09
2015Detailed filing. Detailed filing data is available for this year.$12.9$2.26$10.6$4.53$4.74$0.21
2014Detailed filing. Detailed filing data is available for this year.$13.4$2.18$11.2$3.41$4.13$0.72
2013Detailed filing. Detailed filing data is available for this year.$14.4$2.48$11.9$7.87$3.68$4.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.49$7.73$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.52$7.89$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.75$8.24$3.53