Civic Intelligence

Rio Arriba County Fair Association

990EZ • Fiscal year 2016 • EIN 20-4461087

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileN/A
Hc 77 Box 9Abiquiu, NM 87510

(505) 685-4422

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

6.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,702

Up $9,059 (+42%) from 2015

Net Assets

Up

$30,702

Up $9,059 (+42%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$162,646

Up $9,404 (+6.1%) from 2015

Expenses

Down

$153,587

Down $6,875 (-4.3%) from 2015

Net Income

Up

$9,059

Up $16,279 (+225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2011: $20,238Liabilities 2011: $02011Assets 2012: $22,728Liabilities 2012: $02012Assets 2013: $25,045Liabilities 2013: $02013Assets 2014: $28,863Liabilities 2014: $02014Assets 2015: $21,643Net Assets 2015: $21,6432015Assets 2016: $30,702Net Assets 2016: $30,7022016Assets 2017: $5,093Liabilities 2017: $02017Assets 2018: $38,709Net Assets 2018: $38,7092018Assets 2019: $26,807Liabilities 2019: $02019Assets 2020: $40,632Net Assets 2020: $40,6322020Assets 2021: $42,059Net Assets 2021: $42,0592021Assets 2022: $42,123Liabilities 2022: $02022Assets 2023: $24,612Liabilities 2023: $0Net Assets 2023: $24,6122023

Highlighted filing

2016

Assets$30,702
Liabilities-
Net Assets$30,702
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $100,292Expenses 2011: $93,993Net Income 2011: $6,2992011Revenue 2012: $131,625Expenses 2012: $132,195Net Income 2012: -$5702012Revenue 2013: $158,576Expenses 2013: $156,259Net Income 2013: $2,3172013Revenue 2014: $196,039Expenses 2014: $192,221Net Income 2014: $3,8182014Revenue 2015: $153,242Expenses 2015: $160,462Net Income 2015: -$7,2202015Revenue 2016: $162,646Expenses 2016: $153,587Net Income 2016: $9,0592016Revenue 2017: $166,768Expenses 2017: $192,377Net Income 2017: -$25,6092017Revenue 2018: $144,699Expenses 2018: $111,083Net Income 2018: $33,6162018Revenue 2019: $143,149Expenses 2019: $155,051Net Income 2019: -$11,9022019Revenue 2020: $48,754Expenses 2020: $34,929Net Income 2020: $13,8252020Revenue 2021: $131,933Expenses 2021: $130,506Net Income 2021: $1,4272021Revenue 2022: $168,263Expenses 2022: $168,199Net Income 2022: $642022Revenue 2023: $217,722Expenses 2023: $235,233Net Income 2023: -$17,5112023

Highlighted filing

2016

Revenue$162,646
Expenses$153,587
Net Income$9,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$162,646
Mission and Program Overview

Mission

Sustain, promote, enhance and embrace traditional rural lifestyle and values. Increase community involvement and volunteerism, and in doing so create a fun-filled atmosphere of competition, celebration and hope for future generations.

Program Services

DescriptionGrantsExpenses
PROMOTE YOUTH DEVELOPMENT, ECONOMIC DEVELOPMENT AND PRODUCE RIO ARRIBA COUNTY FAIR$153,587-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARISSA BUSTOSSecretary-$0--
JAIME HERNANDEZMemer At Large-$0--
KIRSTY ARCHULETAVice Chairman-$0--
NICHOLAS LOVATOChairman-$0--
ALBINO ARCHULETAMember At Large-$0--
TESS SANCHEZTreasurer-$0--
CIPIE MAEZMember At Large-$0--
LETICIA GARCIA-GONZALESMember At Large-$0--
DEBORAH TRUJILLOMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Rio Arriba County Fair Association
EIN
20-4461087
Phone
5056854422
Address
HC 77 BOX 9, ABIQUIU, NM 87510

Signing Officer

Name
Magdalena Law
Title
Treasurer
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
David L Wolf CPA PA
Address
610 LaJoya St, Espanola, NM 87532
Preparer
David Wolf CPA
Phone
5057532269
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FAIR $136512”

Other Expenses.2

“RODEO EXP $17075”

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05056923069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2625
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESPANOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162646
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09059
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030702
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0162646
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARISSA BUSTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAIME HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRSTY ARCHULETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLAS LOVATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALBINO ARCHULETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TESS SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CIPIE MAEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LETICIA GARCIA-GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBORAH TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0153587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUSTAIN, PROMOTE, ENHANCE AND EMBRACE TRADITIONAL RURAL LIFESTYLE AND VALUES. INCREASE COMMUNITY INVOLVEMENT AND VOLUNTEERISM, AND IN DOING SO CREATE A FUN-FILLED ATMOSPHERE OF COMPETITION, CELEBRATION AND HOPE FOR FUTURE GENERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE YOUTH DEVELOPMENT, ECONOMIC DEVELOPMENT AND PRODUCE RIO ARRIBA COUNTY FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0153587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153587
IRS990EZ/TotalProgramServiceExpensesAmt0153587
IRS990EZ/TotalRevenueAmt0162646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0801735
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0801735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131628
IRS990ScheduleA/Total509Grp/TotalAmt0801735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0801735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAIR $136512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RODEO EXP $17075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGDALENA LAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO ARRIBA COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RIOA
ReturnHeader/Filer/EIN0204461087
ReturnHeader/Filer/PhoneNum05056854422
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 77 BOX 9
ReturnHeader/Filer/USAddress/CityNm0ABIQUIU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Wolf CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 LaJoya St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Espanola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087532
ReturnHeader/PreparerPersonGrp/PhoneNum05057532269
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WOLF CPA
ReturnHeader/ReturnTs02017-10-12T15:08:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,702
Liabilities
-
Net assets
$30,702
Revenue
$162,646
Expenses
$153,587
Net income
$9,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$2.18$2.35$0.18
2022Summary only. Only limited summary data is available for this year.$0.42$0.00$1.68$1.68$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$1.32$1.31$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.49$0.35$0.14
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$1.43$1.55$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$1.45$1.11$0.34
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$1.67$1.92$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.63$1.54$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$1.53$1.60$0.07
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$1.96$1.92$0.04
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$1.59$1.56$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$1.32$1.32$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$1.00$0.94$0.06