Civic Intelligence

Central Arizona Fair Association

EIN 45-2790302 • 501(c)4 • Casa Grande, AZ

Profile

To provide a family friendly venue for the community. To produce the annual county fair and other events that celebrate pinal county and its residents. To promote youth, agriculture and pinal county.

512 South 11 Mile Corner RoadCasa Grande, AZ 85194
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$74,936

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

8.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$980,830

Up $177,072 (+22%) from 2022

Liabilities

Down

$19,174

Down $9,215 (-32%) from 2022

Net Assets

Up

$961,656

Up $186,287 (+24%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Down

$932,596

Down $72,710 (-7.2%) from 2022

Expenses

Up

$759,065

Up $96,920 (+15%) from 2022

Net Income

Down

$173,531

Down $169,630 (-49%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2013: $348,018Liabilities 2013: $21,725Net Assets 2013: $326,2932013Assets 2014: $422,538Liabilities 2014: $18,976Net Assets 2014: $403,5622014Assets 2015: $476,735Liabilities 2015: $15,279Net Assets 2015: $461,4562015Assets 2016: $545,554Liabilities 2016: $14,784Net Assets 2016: $530,7702016Assets 2017: $605,518Liabilities 2017: $20,327Net Assets 2017: $585,1912017Assets 2018: $612,697Liabilities 2018: $20,200Net Assets 2018: $592,4972018Assets 2019: $624,009Liabilities 2019: $15,166Net Assets 2019: $608,8432019Assets 2020: $537,852Liabilities 2020: $33,892Net Assets 2020: $503,9602020Assets 2021: $459,936Liabilities 2021: $27,728Net Assets 2021: $432,2082021Assets 2022: $803,758Liabilities 2022: $28,389Net Assets 2022: $775,3692022Assets 2023: $980,830Liabilities 2023: $19,174Net Assets 2023: $961,6562023

Highlighted filing

2023

Assets$980,830
Liabilities$19,174
Net Assets$961,656
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $541,530Expenses 2013: $445,589Net Income 2013: $95,9412013Revenue 2014: $610,134Expenses 2014: $532,865Net Income 2014: $77,2692014Revenue 2015: $605,468Expenses 2015: $547,574Net Income 2015: $57,8942015Revenue 2016: $638,354Expenses 2016: $569,040Net Income 2016: $69,3142016Revenue 2017: $591,864Expenses 2017: $537,443Net Income 2017: $54,4212017Revenue 2018: $588,493Expenses 2018: $581,187Net Income 2018: $7,3062018Revenue 2019: $635,767Expenses 2019: $622,013Net Income 2019: $13,7542019Revenue 2020: $411,748Expenses 2020: $516,631Net Income 2020: -$104,8832020Revenue 2021: $308,282Expenses 2021: $380,034Net Income 2021: -$71,7522021Revenue 2022: $1,005,306Expenses 2022: $662,145Net Income 2022: $343,1612022Revenue 2023: $932,596Expenses 2023: $759,065Net Income 2023: $173,5312023

Highlighted filing

2023

Revenue$932,596
Expenses$759,065
Net Income$173,531
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$980,830
Liabilities
$19,174
Net assets
$961,656
Revenue
$932,596
Expenses
$759,065
Net income
$173,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.93$0.76$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.78$1.01$0.66$0.34
2021Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.31$0.38$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.50$0.41$0.52$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.61$0.64$0.62$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.59$0.58$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.59$0.54$0.05
2016Summary only. Only limited summary data is available for this year.$0.55$0.01$0.53$0.64$0.57$0.07
2015Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.61$0.55$0.06
2014Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.61$0.53$0.08
2013Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.54$0.45$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$635,767
Mission and Program Overview

Mission

To provide a family friendly venue for the community. To produce the annual county fair and other events that celebrate pinal county and it's residents. To promote youth, agriculture and pinal county.

To promote and conduct the annual pinal county fair and various public activities and events in the casa grande metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$361,534$361,843▲ $309
Cash and Non-Interest-Bearing Accounts$125,596$155,435▲ $29,839
Land, Buildings, and Equipment, Net$115,760$93,472▼ $22,288
Accounts Receivable$9,807$11,818▲ $2,011
Prepaid Expenses and Deferred Charges-$1,441-
Total Assets$612,697$624,009▲ $11,312
Liabilities
Other Liabilities$4,564$9,285▲ $4,721
Deferred Revenue$4,729$5,629▲ $900
Accounts Payable and Accrued Expenses$10,907$252▼ $10,655
Total Liabilities$20,200$15,166▼ $5,034
Net Assets / Fund Balance
Unrestricted Net Assets$592,497$608,843▲ $16,346
Total Net Assets Fund Balance$592,497$608,843▲ $16,346
Total Liabilities and Net Assets / Fund Balance$612,697$624,009▲ $11,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,472$146,642$240,114
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mike NorrisChairman
Ana AjaDirector
Nancy CaywoodDirector
Walter Chip WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$108,181
Program Service Revenue
$527,278
Investment Income
$308
Other Revenue
$0
All Other Contributions
$25,306
Change in Net Assets
$13,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,305
Salaries, Compensation, and Employee Benefits$130,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,782$30,926-$130,708
Fees for Services Management$74,160$8,240-$82,400
Office Expenses$54,104$9,599-$63,703
Occupancy$38,839$15,561-$54,400
Fees for Services Other$32,563$1,610-$34,173
Depreciation Depletion$23,176$1,220-$24,396
Other Expenses$10,794$13,391-$24,185
All Other Expenses$20,068$2,658-$22,726
Insurance$430$17,301-$17,731
Fees for Services Accounting-$15,847-$15,847
Advertising$10,931$823-$11,754
Travel$10,738$355-$11,093
Conferences and Meetings$735$75-$810
Information Technology$143$142-$285
Total Functional Expenses$503,421$118,592$0$622,013
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$4,900
Payroll Taxes Payable$4,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 B, Line 11B

“A draft of the form 990 is reviewed by board. Once the draft is approved, the tax preparer is notified to finalize and file the return.”

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

“The conflict of interest policy is reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15

“The board determines and approves the compensation of the organizations officers.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Arizona Fair Association
EIN
45-2790302
Phone
5207237881
Address
512 SOUTH 11 MILE CORNER ROAD, CASA GRANDE, AZ 85194

Signing Officer

Name
Mike Norris
Title
President
Phone
5207237881
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Norris
Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
50

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Nikki Kuretich
Phone
4803450500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Broken pump was removed during fye 6.30.18 not recorded in fye 6.30.18 -2,059. New well booster placed in service on 6.30.18 not recorded in fye 6.30.18 4,167. Office supplies expenses in fye 6.30.18 not reported in 6.30.18 return 260. Telephone expenses in fye 6.30.18 not reported in 6.30.18 return 224.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires management to evaluate tax positions taken and recognize a tax liability if the association has taken an uncertain position that more likely than not would be sustained upon examination by taxing jurisdiction. Management has analyzed the tax positions taken and has concluded that there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements.”

Raw XML Appendix371 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt024396
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FeesForServicesOtherGrp/TotalAmt034173
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANA AJA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/FormationYr02011
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
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IRS990/MissionDesc0TO PROVIDE A FAMILY FRIENDLY VENUE FOR THE COMMUNITY. TO PRODUCE THE ANNUAL COUNTY FAIR AND OTHER EVENTS THAT CELEBRATE PINAL COUNTY AND ITS RESIDENTS. TO PROMOTE YOUTH, AGRICULTURE AND PINAL COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPACE RENTALS
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361843
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/EquipmentGrp/BookValueAmt093472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING JURISDICTION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093472
IRS990ScheduleD/TotalLiabilityAmt09285
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY BOARD. ONCE THE DRAFT IS APPROVED, THE TAX PREPARER IS NOTIFIED TO FINALIZE AND FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES AND APPROVES THE COMPENSATION OF THE ORGANIZATIONS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BROKEN PUMP WAS REMOVED DURING FYE 6.30.18 NOT RECORDED IN FYE 6.30.18 -2,059. NEW WELL BOOSTER PLACED IN SERVICE ON 6.30.18 NOT RECORDED IN FYE 6.30.18 4,167. OFFICE SUPPLIES EXPENSES IN FYE 6.30.18 NOT REPORTED IN 6.30.18 RETURN 260. TELEPHONE EXPENSES IN FYE 6.30.18 NOT REPORTED IN 6.30.18 RETURN 224.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0612697
IRS990/TotalAssetsEOYAmt0624009
IRS990/TotalAssetsGrp/BOYAmt0612697
IRS990/TotalAssetsGrp/EOYAmt0624009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108181
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020200
IRS990/TotalLiabilitiesEOYAmt015166
IRS990/TotalLiabilitiesGrp/BOYAmt020200
IRS990/TotalLiabilitiesGrp/EOYAmt015166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0503421
IRS990/TotalProgramServiceRevenueAmt0527278
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0355
IRS990/TravelGrp/ProgramServicesAmt010738
IRS990/TravelGrp/TotalAmt011093
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0592497
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0608843
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 SOUTH 11 MILE CORNER ROAD
IRS990/USAddress/CityNm0CASA GRANDE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085194
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PINALFAIRGROUNDS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207237881
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ARIZONA FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0452790302
ReturnHeader/Filer/PhoneNum05207237881
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 SOUTH 11 MILE CORNER ROAD
ReturnHeader/Filer/USAddress/CityNm0CASA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085194
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.191.134.131
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:59:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860841383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLACE PLESE DREHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N JUNIPER DRIVE SUITE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085226
ReturnHeader/PreparerPersonGrp/PhoneNum04803450500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI KURETICH
ReturnHeader/ReturnTs02020-07-14T11:44:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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