Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Central Arizona Fair Association
990 • Fiscal year 2017 • EIN 45-2790302
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$605,518
Up $59,964 (+11%) from 2016
Net Assets
Up$585,191
Up $54,421 (+10%) from 2016
Liabilities
Up$20,327
Up $5,543 (+37%) from 2016
Revenue And Expenses
Revenue
Down$591,864
Down $46,490 (-7.3%) from 2016
Expenses
Down$537,443
Down $31,597 (-5.6%) from 2016
Net Income
Down$54,421
Down $14,893 (-21%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $591,864
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $275,975 | $361,247 | ▲ $85,272 |
| Land, Buildings, and Equipment, Net | $127,690 | $132,915 | ▲ $5,225 |
| Cash and Non-Interest-Bearing Accounts | $134,686 | $87,046 | ▼ $47,640 |
| Accounts Receivable | $7,203 | $24,310 | ▲ $17,107 |
| Total Assets | $545,554 | $605,518 | ▲ $59,964 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,658 | $10,839 | ▲ $7,181 |
| Other Liabilities | $6,921 | $4,985 | ▼ $1,936 |
| Deferred Revenue | $4,205 | $4,503 | ▲ $298 |
| Total Liabilities | $14,784 | $20,327 | ▲ $5,543 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $530,770 | $585,191 | ▲ $54,421 |
| Total Net Assets Fund Balance | $530,770 | $585,191 | ▲ $54,421 |
| Total Liabilities and Net Assets / Fund Balance | $545,554 | $605,518 | ▲ $59,964 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $132,915 | $101,171 | $234,086 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Norris | Chairman |
| Ana Aja | Director |
| Chip Wilson | Director |
| Nancy Caywood | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $106,921
- Program Service Revenue
- $484,672
- Investment Income
- $271
- Other Revenue
- $0
- All Other Contributions
- $21,921
- Change in Net Assets
- $54,421
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $398,343 |
| Salaries, Compensation, and Employee Benefits | $139,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,100 | - | - | $139,100 |
| Fees for Services Other | $58,788 | $20,000 | - | $78,788 |
| All Other Expenses | $37,097 | $22,537 | - | $59,634 |
| Other Expenses | $22,058 | $22,065 | - | $22,058 |
| Insurance | - | $21,748 | - | $21,748 |
| Depreciation Depletion | $21,642 | - | - | $21,642 |
| Advertising | - | $13,869 | - | $13,869 |
| Travel | - | $5,501 | - | $5,501 |
| Fees for Services Accounting | - | $995 | - | $995 |
| Total Functional Expenses | $430,728 | $106,715 | $0 | $537,443 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,685 |
| Rental Deposits | $2,300 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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 interes 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 S 11 MILE CORNER ROAD, CASA GRANDE, AZ 85194
Signing Officer
- Name
- Mike Norris
- Title
- President
- Phone
- 5207237881
- Signed
- 2018-05-14
- 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
- Scott M Bromley CPA
- Phone
- 4803450500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Outside contracted servcies: program service expenses 58,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,788. Contract labor management: program service expenses 0. Management and general expenses 20,000. Fundraising expenses 0. Total expenses 20,000.”
Form 990, Part IX, Line 24E
“Awards: program service expenses 19,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,186. Beverages: program service expenses 15,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,153. Workman's comp insurance: program service expenses 0. Management and general expenses 9,065. Fundraising expenses 0. Total expenses 9,065. Postage: program service expenses 0. Management and general expenses 5,489. Fundraising expenses 0. Total expenses 5,489. Telephone: program service expenses 0. Management and general expenses 3,941. Fundraising expenses 0. Total expenses 3,941. Souvenirs: program service expenses 2,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,758. Membership & dues: program service expenses 0. Management and general expenses 2,085. Fundraising expenses 0. Total expenses 2,085. Miscellaneous: program service expenses 0. Management and general expenses 1,020. Fundraising expenses 0. Total expenses 1,020. Licenses: program service expenses 0. Management and general expenses 542. Fundraising expenses 0. Total expenses 542. Books & subscriptions: program service expenses 0. Management and general expenses 246. Fundraising expenses 0. Total expenses 246. Real estate & personal property tax: program service expenses 0. Management and general expenses 149. Fundraising expenses 0. Total expenses 149.”
Raw XML Appendix394 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10839 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7203 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24310 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND CONDUCT THE ANNUAL PINAL COUNTY FAIR AND VARIOUS PUBLIC ACTIVITIES AND EVENTS IN THE CASA GRANDE METROPOLITAN AREA. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13869 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13869 |
| IRS990/AllOtherContributionsAmt | 0 | 21921 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37097 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN SEARLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5207237881 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASA GRANDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 106921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 271 |
| IRS990/CYOtherExpensesAmt | 0 | 398343 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 484672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139100 |
| IRS990/CYTotalExpensesAmt | 0 | 537443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 591864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4205 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4503 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21642 |
| IRS990/Desc | 0 | PINAL COUNTY FAIR, BLUEGRASS FESTIVAL AND VARIOUS OTHER ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 430728 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 995 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58788 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78788 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANA AJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHIP WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY CAYWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 85000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 591864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 271 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132915 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 234086 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 530770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 585191 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22058 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22058 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6921 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4985 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139100 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE NORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPACE RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VENDOR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RACING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 140060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 83942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 140060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 83942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 162347 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 241 |
| IRS990/PYOtherExpensesAmt | 0 | 390548 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 475766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178492 |
| IRS990/PYTotalExpensesAmt | 0 | 569040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 638354 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54421 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 484672 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275975 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 361247 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 552861 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 484222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 475766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 525332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 527086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 375321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2387727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1147 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2940588 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 569222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 614869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 605188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541476 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2940588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 569493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 615110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 605468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 610134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 541530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2941735 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 132915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101171 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 234086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 132915 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4985 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DETERMINES AND APPROVES THE COMPENSATION OF THE ORGANIZATIONS OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTERES POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE CONTRACTED SERVCIES: PROGRAM SERVICE EXPENSES 58,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,788. CONTRACT LABOR MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AWARDS: PROGRAM SERVICE EXPENSES 19,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,186. BEVERAGES: PROGRAM SERVICE EXPENSES 15,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,153. WORKMAN'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,065. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,489. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,941. SOUVENIRS: PROGRAM SERVICE EXPENSES 2,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,758. MEMBERSHIP & DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,085. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,020. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 542. BOOKS & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246. REAL ESTATE & PERSONAL PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 545554 |
| IRS990/TotalAssetsEOYAmt | 0 | 605518 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 545554 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 605518 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 106921 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106715 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 430728 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 537443 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14784 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14784 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20327 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 530770 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 585191 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 430728 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 484672 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 271 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 484672 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 591864 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 545554 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 605518 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5501 |
| IRS990/TravelGrp/TotalAmt | 0 | 5501 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 530770 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 585191 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 512 S 11 MILE CORNER ROAD |
| IRS990/USAddress/CityNm | 0 | CASA GRANDE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85194 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | PINALFAIRGROUNDS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE NORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5207237881 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL ARIZONA FAIR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 452790302 |
| ReturnHeader/Filer/PhoneNum | 0 | 5207237881 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 512 S 11 MILE CORNER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASA GRANDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85194 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA11D41D4E2FE0C12371572E6942F95CF395B121 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 57AA120232F77216E643B7A17F6073EE36C5D51E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.191.114.53 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:02:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860841383 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WALLACE PLESE DREHER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 N JUNIPER DRIVE SUITE 275 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHANDLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4803450500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT M BROMLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T18:07:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $605,518
- Liabilities
- $20,327
- Net assets
- $585,191
- Revenue
- $591,864
- Expenses
- $537,443
- Net income
- $54,421