Civic Intelligence

National Orange Show

990 • Fiscal year 2018 • EIN 95-1744230

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

689 South E StreetSan Bernardino, CA 92408

(909) 888-6788

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.42x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Net Margin

5th percentile

-15%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$191,606

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Asset Growth

5th percentile

-8.9%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-9.5%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$11,087,333

Down $1,087,218 (-8.9%) from 2017

Net Assets

Down

$9,425,475

Down $730,451 (-7.2%) from 2017

Liabilities

Down

$1,661,858

Down $356,767 (-18%) from 2017

Revenue

Down

$4,002,394

Down $421,377 (-9.5%) from 2017

Expenses

Down

$4,583,632

Down $493,821 (-9.7%) from 2017

Net Income

Up

-$581,238

Up $72,444 (+11%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$11,087,333
Liabilities$1,661,858
Net Assets$9,425,475

Operations Trend

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

2018

Revenue$4,002,394
Expenses$4,583,632
Net Income-$581,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$8,824,898
Mission and Program Overview

Mission

NONE

To organize, conduct and carry on citrus fruit fairs, educational and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,143,004$5,543,330▼ $599,674
Investments in Publicly Traded Securities$1,844,809$2,109,126▲ $264,317
Savings and Temporary Cash Investments$2,074,884$1,620,069▼ $454,815
Cash and Non-Interest-Bearing Accounts$1,246,723$1,245,667▼ $1,056
Accounts Receivable$426,665$237,643▼ $189,022
Inventories for Sale or Use$182,174$135,236▼ $46,938
Prepaid Expenses and Deferred Charges$133,101$92,306▼ $40,795
Total Assets$12,174,551$11,087,333▼ $1,087,218
Other Assets Total$123,191$103,956▼ $19,235
Liabilities
Other Liabilities$1,131,039$1,009,707▼ $121,332
Mortgage Notes Payable Secured by Investment Property$533,334$360,767▼ $172,567
Accounts Payable and Accrued Expenses$354,252$291,384▼ $62,868
Total Liabilities$2,018,625$1,661,858▼ $356,767
Net Assets / Fund Balance
Unrestricted Net Assets$10,155,926$9,425,475▼ $730,451
Total Net Assets Fund Balance$10,155,926$9,425,475▼ $730,451
Total Liabilities and Net Assets / Fund Balance$12,174,551$11,087,333▼ $1,087,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,214,080$16,850,252$20,064,332
Equipment$541,284$3,148,610$3,689,894
Leasehold Improvements$1,209,229$2,363,320$3,572,549
Land$530,755-$530,755
Other Land Buildings$47,982$68,744$116,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan JimenezGeneral ManagerFT$141,105$50,501$191,606

Board Members and Trustees

NameTitle
Dr Robert PercyChair
Dr Ronald FreemontChair-elect
Brian SmithDirector
Bruce VarnerDirector
Donald GalleanoDirector
Dr Ernest GarciaDirector
Dr Patrick GarciaDirector
Julie Rynerson RockDirector
Larry CurtiDirector
PATRICK O'REILLYDirector
Robyn JutzyDirector
Roger CooperDirector
Sean S VarnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,790
Program Service Revenue
$311,433
Investment Income
$78,795
Other Revenue
$3,508,376
Change in Net Assets
$-581,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,002,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,489,303
Total Revenue per Audited Statements
$8,491,697
Total Revenue per Form 990
$4,002,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,815,978
Salaries, Compensation, and Employee Benefits$1,767,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,319,866
All Other Expenses---$448,220
Depreciation Depletion---$339,450
Fees for Services Other---$315,578
Insurance---$227,777
Other Expenses---$211,742
Current Officers, Directors, Trustees, and Key Employees---$177,734
Other Employee Benefits---$148,446
Office Expenses---$122,727
Payroll Taxes---$121,608
Advertising---$76,504
Fees for Services Legal---$62,143
Travel---$29,383
Fees for Services Accounting---$25,000
Interest---$24,809
Total Functional Expenses$0$0$0$4,583,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,222,150
Expenses Not Reported on Form 990$4,638,518
Expenses per Audited Statements$4,583,632
Total Expenses per Form 990$4,583,632
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$894,362
Gaming Gross Income$751,303
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$566,732
Line of Credit$363,124
Deposits$79,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Sean s. Varner is the son of bruce varner and dr. Patrick garcia is the son of dr. Ernest garcia.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is provided to and reviewed by management and the board of directors before it is filed.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy covers interested persons which include 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.

Form 990, Part VI, Section B, Line 15A

The 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.

Form 990, Part VI, Section C, Line 19

The 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.

Filing and Contact Details

Filer

Filer Name
National Orange Show
EIN
95-1744230
Phone
9098886788
Address
689 SOUTH E STREET, SAN BERNARDINO, CA 92408

Signing Officer

Name
Dan Jimenez
Title
General Manager
Phone
9098886788
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Jimenez
Formed
1922
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
168
Volunteers
0

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DRIVE SUITE 100, SAN BERNARDINO, CA 92408
Preparer
Scott Manno CPA
Phone
9098890871
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2(C):

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on part viii line 6b 2,842,088. Direct cost and cost of goods sold on part viii line 9b 894,362. Direct cost and cost of goods sold on part viii line 10b 901,904. Miscellaneous 164.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on part viii line 6b 2,842,088. Direct cost and cost of goods sold on part viii line 9b 894,362. Direct cost and cost of goods sold on part viii line 10b 901,904. Miscellaneous 164.

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0208000
IRS990/GrossReceiptsAmt08824898
IRS990/GrossRentsGrp/RealAmt03035650
IRS990/GrossSalesOfInventoryAmt02565741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0227777
IRS990/InterestGrp/TotalAmt024809
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0182174
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0135236
IRS990/InvestmentIncomeGrp/ExclusionAmt054945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054945
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01844809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02109126
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022430926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06143004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05543330
IRS990/LandBldgEquipCostOrOtherBssAmt027974256
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0184150
IRS990/LessRentalExpensesGrp/RealAmt02842088
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011983
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt011983
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0533334
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0360767
IRS990/NetAssetsOrFundBalancesBOYAmt010155926
IRS990/NetAssetsOrFundBalancesEOYAmt09425475
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023850
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-143059
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-143059
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01663837
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01663837
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0193562
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0193562
IRS990/NetUnrelatedBusTxblIncmAmt0-347459
IRS990/NetUnrlzdGainsLossesInvstAmt0-149215
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0122727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123191
IRS990/OtherAssetsTotalGrp/EOYAmt0103956
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148446
IRS990/OtherExpensesGrp/Desc0CATERING FOOD & BEVERAG
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER FUNCTIONAL EXPENS
IRS990/OtherExpensesGrp/TotalAmt0344251
IRS990/OtherExpensesGrp/TotalAmt1303250
IRS990/OtherExpensesGrp/TotalAmt2285144
IRS990/OtherExpensesGrp/TotalAmt3211742
IRS990/OtherLiabilitiesGrp/BOYAmt01131039
IRS990/OtherLiabilitiesGrp/EOYAmt01009707
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1711210
IRS990/OtherRevenueMiscGrp/BusinessCd2722320
IRS990/OtherRevenueMiscGrp/Desc0CATERING
IRS990/OtherRevenueMiscGrp/Desc1SPORTS CENTER
IRS990/OtherRevenueMiscGrp/Desc2CONCESSIONS COMMISSION
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01030971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1452539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2298543
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01030971
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1452539
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2298543
IRS990/OtherRevenueTotalAmt01794036
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319866
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0121608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092306
IRS990/PrincipalOfficerNm0DAN JIMENEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL ORANGE FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311433
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027589
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03766
IRS990/PYOtherExpensesAmt03236227
IRS990/PYOtherRevenueAmt03942608
IRS990/PYProgramServiceRevenueAmt0449808
IRS990/PYRevenuesLessExpensesAmt0-653682
IRS990/PYSalariesCompEmpBnftPaidAmt01841226
IRS990/PYTotalExpensesAmt05077453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04423771
IRS990/ReconcilationRevenueExpnssAmt0-581238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0193562
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02074884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01620069
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03214080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016850252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020064332
IRS990ScheduleD/EquipmentGrp/BookValueAmt0541284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03148610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03689894
IRS990ScheduleD/ExpensesNotReportedAmt04638518
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04583632
IRS990ScheduleD/LandGrp/BookValueAmt0530755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0530755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01209229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02363320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03572549
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-149215
IRS990ScheduleD/OtherExpensesIncludedAmt04638518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1363124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2566732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt04638518
IRS990ScheduleD/RevenueNotReportedAmt04489303
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04002394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES REPORTED ON PART VIII LINE 6B 2,842,088. DIRECT COST AND COST OF GOODS SOLD ON PART VIII LINE 9B 894,362. DIRECT COST AND COST OF GOODS SOLD ON PART VIII LINE 10B 901,904. MISCELLANEOUS 164.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED ON PART VIII LINE 6B 2,842,088. DIRECT COST AND COST OF GOODS SOLD ON PART VIII LINE 9B 894,362. DIRECT COST AND COST OF GOODS SOLD ON PART VIII LINE 10B 901,904. MISCELLANEOUS 164.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05543330
IRS990ScheduleD/TotalExpensesPerForm990Amt04583632
IRS990ScheduleD/TotalLiabilityAmt01009707
IRS990ScheduleD/TotalRevenuePerForm990Amt04002394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08491697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09222150
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0894362
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0751303
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0751303
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-143059
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0894362
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0894362
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0SHERI RABORN CPA
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0689 SOUTH E STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN BERNARDINO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0924081987
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt036629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN JIMENEZ

Document Assets

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Filings

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