Civic Intelligence

Eastern San Diego County Junior Fair

EIN 95-3026977 • 501(c)5 • Lakeside, CA

Profile

To provide youth a place to learn and exhibit their projects. The organization supports youth fair participants with animal auctions, other fair activities.

PO Box 1202Lakeside, CA 92040

www.esdcjf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-6.5%

Higher net margin than 19% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2023

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.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

71%

Faster asset growth than 97% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

20%

Faster revenue growth than 83% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$134,642

Up $55,848 (+71%) from 2022

Liabilities

Down

$0

Down $23,175 (-100%) from 2022

Net Assets

Up

$134,642

Up $79,023 (+142%) from 2022

Revenue

Up

$594,144

Up $100,310 (+20%) from 2022

Expenses

Up

$632,596

Up $65,535 (+12%) from 2022

Net Income

Up

-$38,452

Up $34,775 (+47%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $112,371Liabilities 2010: $0Net Assets 2010: $112,3712010Assets 2011: $103,226Liabilities 2011: $0Net Assets 2011: $103,2262011Assets 2012: $105,454Liabilities 2012: $0Net Assets 2012: $105,4542012Assets 2013: $116,082Liabilities 2013: $0Net Assets 2013: $116,0822013Assets 2014: $121,990Liabilities 2014: $0Net Assets 2014: $121,9902014Assets 2015: $137,220Liabilities 2015: $0Net Assets 2015: $137,2202015Assets 2016: $142,958Liabilities 2016: $0Net Assets 2016: $142,9582016Assets 2017: $156,218Liabilities 2017: $0Net Assets 2017: $156,2182017Assets 2018: $180,334Liabilities 2018: $0Net Assets 2018: $180,3342018Assets 2019: $175,387Liabilities 2019: $0Net Assets 2019: $175,3872019Assets 2020: $129,255Liabilities 2020: $0Net Assets 2020: $129,2552020Assets 2021: $128,846Liabilities 2021: $0Net Assets 2021: $128,8462021Assets 2022: $78,794Liabilities 2022: $23,175Net Assets 2022: $55,6192022Assets 2023: $134,642Liabilities 2023: $0Net Assets 2023: $134,6422023

Highlighted filing

2023

Assets$134,642
Liabilities$0
Net Assets$134,642

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $301,6432010Expenses 2011: $330,7762011Expenses 2012: $332,7702012Expenses 2013: $328,1992013Revenue 2014: $402,477Expenses 2014: $396,569Net Income 2014: $5,9082014Revenue 2015: $458,506Expenses 2015: $443,276Net Income 2015: $15,2302015Revenue 2016: $442,745Expenses 2016: $437,007Net Income 2016: $5,7382016Revenue 2017: $486,586Expenses 2017: $473,326Net Income 2017: $13,2602017Revenue 2018: $574,829Expenses 2018: $550,713Net Income 2018: $24,1162018Revenue 2019: $436,930Expenses 2019: $441,877Net Income 2019: -$4,9472019Revenue 2020: $358,226Expenses 2020: $404,358Net Income 2020: -$46,1322020Revenue 2021: $366,931Expenses 2021: $367,340Net Income 2021: -$4092021Revenue 2022: $493,834Expenses 2022: $567,061Net Income 2022: -$73,2272022Revenue 2023: $594,144Expenses 2023: $632,596Net Income 2023: -$38,4522023

Highlighted filing

2023

Revenue$594,144
Expenses$632,596
Net Income-$38,452

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$5.94$6.33$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.23$0.56$4.94$5.67$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.67$3.67$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.58$4.04$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$4.37$4.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$5.75$5.51$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$4.87$4.73$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$4.43$4.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$4.59$4.43$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$4.02$3.97$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$3.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 1, 2024
Return Version
2022v5.0
Gross Receipts
$594,144
Mission and Program Overview

Mission

The organization focuses on development of youth skills in the areas of livestock, clothing, preserves, and farming and related trades. The organization provides youth a place to learn and exhibit their projects supporting youth fair participants with animal auctions, other fair activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$55,619$134,642▲ $79,023
Land, Buildings, and Equipment, Net$78,794$72,192▼ $6,602
Cash and Non-Interest-Bearing Accounts-$62,450-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$78,794$134,642▲ $55,848
Other Assets Total-$0-
Liabilities
Other Liabilities$23,175--
Total Liabilities$23,175$0▼ $23,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,619$134,642▲ $79,023
Total Liabilities and Net Assets / Fund Balance$78,794$134,642▲ $55,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,192$335,415$407,607
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don DyerPresident
Wayne GeorgeVice President
Jason MerrimanDirector
Jeff RagsdaleDirector
Jeff SuttlesDirector
Monica JonasDirector
Pete WoliungDirector
Ron AttigDirector
Kelly TullochSecretary
Sean RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$593,314
Investment Income
$80
Other Revenue
$750
Change in Net Assets
$-38,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,144
Total Revenue per Audited Statements
$594,144
Total Revenue per Form 990
$594,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,596
Grants and Similar Amounts Paid$24,000
Total Fundraising Expense$5,298
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,492$3,652$360$58,504
Grants to Domestic Individuals$24,000--$24,000
Other Expenses$7,217$2,578$516$10,311
Occupancy$7,064$2,523$505$10,092
Insurance$6,761$2,415$483$9,659
Depreciation Depletion$6,205$2,216$443$8,864
Office Expenses$4,057$1,447$289$5,793
Advertising--$2,702$2,702
Total Functional Expenses$612,467$14,831$5,298$632,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$632,596
Total Expenses per Audited Statements$632,596
Total Expenses per Form 990$632,596
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

Treasurer, other board members reviewed draft Form 990 and schedules.

Form 990, Part VI, Section C, Line 19

information provided upon written request.

Filing and Contact Details

Filer

Filer Name
Eastern San Diego County Junior Fair
EIN
95-3026977
Phone
6197721235
Address
PO Box 1202, Lakeside, CA 92040

Signing Officer

Name
Sean Robinson
Title
Treasurer
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Hutchinson and Bloodgood LLP
Address
7676 Hazard Center Drive Suite 1150, San Diego, CA 92108
Preparer
Stephen L Throop CPA
Phone
6198496500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior year overstated animal auction payments = $117475

Raw XML AppendixShowing 400 of 414 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/OccupancyGrp/ManagementAndGeneralAmt02523
IRS990/OccupancyGrp/ProgramServicesAmt07064
IRS990/OccupancyGrp/TotalAmt010092
IRS990/OfficeExpensesGrp/FundraisingAmt0289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01447
IRS990/OfficeExpensesGrp/ProgramServicesAmt04057
IRS990/OfficeExpensesGrp/TotalAmt05793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0117475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL AUCTION
IRS990/OtherExpensesGrp/Desc1BARBECUE FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2AUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02578
IRS990/OtherExpensesGrp/ProgramServicesAmt0466943
IRS990/OtherExpensesGrp/ProgramServicesAmt121505
IRS990/OtherExpensesGrp/ProgramServicesAmt214223
IRS990/OtherExpensesGrp/ProgramServicesAmt37217
IRS990/OtherExpensesGrp/TotalAmt0466943
IRS990/OtherExpensesGrp/TotalAmt121505
IRS990/OtherExpensesGrp/TotalAmt214223
IRS990/OtherExpensesGrp/TotalAmt310311
IRS990/OtherLiabilitiesGrp/BOYAmt023175
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0FAIR WEEK, ANIMAL AUCTION
IRS990/ProgramServiceRevenueGrp/Desc1INVESTMENT FOR YOUTH
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3SHARE OF THE PLOW
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09800
IRS990/PYGrantsAndSimilarPaidAmt024700
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0542361
IRS990/PYOtherRevenueAmt050759
IRS990/PYProgramServiceRevenueAmt0433265
IRS990/PYRevenuesLessExpensesAmt0-73227
IRS990/PYTotalExpensesAmt0567061
IRS990/PYTotalRevenueAmt0493834
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38452
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0593314
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0632596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0407607
IRS990ScheduleD/RevenueSubtotalAmt0594144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072192
IRS990ScheduleD/TotalExpensesPerForm990Amt0632596
IRS990ScheduleD/TotalRevenuePerForm990Amt0594144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0632596
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INVESTMENT FOR YOUTH SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP GRANTS ARE AWARDED TO FFA and 4-H YOUTH EXHIBITING AT THE FAIR FOR PURPOSES OF FURTHERING THEIR EDUCATION. SCHOLARSHIP RECEIPIENTS MUST SHOW INTENT TO ATTEND A TWO OR FOUR YEAR SCHOOL, TRADE SCHOOL OR SHOW EVIDENCE OF STARTING AN INDIVIDUALLY OWNED BUSINESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer, other board members reviewed draft Form 990 and schedules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1information provided upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year overstated animal auction payments = $117475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078794
IRS990/TotalAssetsEOYAmt0134642
IRS990/TotalAssetsGrp/BOYAmt078794
IRS990/TotalAssetsGrp/EOYAmt0134642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023175
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt023175
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134642
IRS990/TotalProgramServiceExpensesAmt0612467
IRS990/TotalProgramServiceRevenueAmt0593314
IRS990/TotalRevenueGrp/ExclusionAmt07911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0586233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594144
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134642
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1202
IRS990/USAddress/CityNm0Lakeside
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092040
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.esdcjf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eastern San Diego County Junior Fair
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0953026977
ReturnHeader/Filer/PhoneNum06197721235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1202
ReturnHeader/Filer/USAddress/CityNm0Lakeside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092040

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