Civic Intelligence

Sccfra Foundation Inc.

EIN 46-1266185 • 501(c)3 • Sonoita, AZ

Pub. 78 Eligible990-N Coverage

Profile

Raise Funds for the Improv Fair Grounds

PO Box 248Sonoita, AZ 85637
Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$58,658

Up $5,663 (+11%) from 2023

Liabilities

Up

$35,344

Up $7,059 (+25%) from 2023

Net Assets

Down

$23,314

Down $1,396 (-5.6%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin37th percentile

Revenue

Up

$33,650

Up $21,447 (+176%) from 2023

Expenses

Up

$35,046

Up $16,468 (+89%) from 2023

Net Income

Up

-$1,396

Up $4,979 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2014: $11,098Liabilities 2014: $0Net Assets 2014: $11,0982014Assets 2015: $149,422Liabilities 2015: $0Net Assets 2015: $149,4222015Assets 2016: $55,902Liabilities 2016: $0Net Assets 2016: $55,9022016Assets 2017: $39,755Liabilities 2017: $0Net Assets 2017: $39,7552017Assets 2018: $36,957Liabilities 2018: $0Net Assets 2018: $36,9572018Assets 2019: $44,820Liabilities 2019: $0Net Assets 2019: $44,8202019Assets 2020: $31,015Liabilities 2020: $0Net Assets 2020: $31,0152020Assets 2021: $32,851Liabilities 2021: $0Net Assets 2021: $32,8512021Assets 2022: $51,978Liabilities 2022: $18,032Net Assets 2022: $33,9462022Assets 2023: $52,995Liabilities 2023: $28,285Net Assets 2023: $24,7102023Assets 2024: $58,658Liabilities 2024: $35,344Net Assets 2024: $23,3142024

Highlighted filing

2024

Assets$58,658
Liabilities$35,344
Net Assets$23,314
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $27,389Expenses 2014: $72,256Net Income 2014: -$44,8672014Revenue 2015: $240,199Expenses 2015: $101,876Net Income 2015: $138,3232015Revenue 2016: $42,729Expenses 2016: $99,359Net Income 2016: -$56,6302016Revenue 2017: $28,842Expenses 2017: $44,989Net Income 2017: -$16,1472017Revenue 2018: $42,638Expenses 2018: $45,436Net Income 2018: -$2,7982018Revenue 2019: $30,470Expenses 2019: $22,607Net Income 2019: $7,8632019Revenue 2020: $17,882Expenses 2020: $31,687Net Income 2020: -$13,8052020Revenue 2021: $6,303Expenses 2021: $4,467Net Income 2021: $1,8362021Revenue 2022: $11,568Expenses 2022: $10,473Net Income 2022: $1,0952022Revenue 2023: $12,203Expenses 2023: $18,578Net Income 2023: -$6,3752023Revenue 2024: $33,650Expenses 2024: $35,046Net Income 2024: -$1,3962024

Highlighted filing

2024

Revenue$33,650
Expenses$35,046
Net Income-$1,396
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,658
Liabilities
$35,344
Net assets
$23,314
Revenue
$33,650
Expenses
$35,046
Net income
-$1,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.23$0.34$0.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.28$0.25$0.12$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$0.12$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.06$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.18$0.32$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.30$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.43$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.29$0.45$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.43$0.99$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.40$1.02$1.38
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.72$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$33,650
Mission and Program Overview

Mission

Raise Funds for the Improv Fair Grounds

Raise Funds for the Improv. Fair Grounds

Program Services

DescriptionGrantsExpenses
Maintain & Improve Fairground facilities and equipment necessary for events-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth SullivanPresident-$0--
Jim CosbeyTreasurer-$0--
Linda VenselDirector-$0--
Paul BrosseitDirector-$0--
Mac DonaldsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
SCCFRA Foundation Inc
EIN
46-1266185
In Care Of
% Beth A Sullivan
Address
PO Box 248, Sonoita, AZ 85637

Signing Officer

Name
Beth a Sullivan
Title
President
Phone
5204555757
Signed
2025-05-15
Discuss with paid preparer
No

Preparer

Firm
Schouten & Sullivan PLLC
Address
PO Box 248, Sonoita, AZ 85637
Preparer
Elizabeth a Sullivan
Phone
5204555757
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Santa Cruz Co Fair & Rodeo & Horse Show ActivitiesGrantee Santa Cruz Co Fair & Rodeo Assoc Street PO Box 85 City, State, Zip Sonoita, AZ 85637Relationship none Amount 33,500Activity Scholarships Grantee scc jR lIVESTOCK Scholarship Street PO Box City, State, Zip Sonoita, AZ 85637Relationship none Amount 500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Year4 H Livestock 27,924 34,983Kitchen Remodel 311 311Restricted Septic System 50 50”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sonoita
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085637
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IRS990EZ/ExcessOrDeficitForYearAmt0-1396
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Santa Cruz Co Fair & Rodeo & Horse Show ActivitiesGrantee Santa Cruz Co Fair & Rodeo Assoc Street PO Box 85 City, State, Zip Sonoita, AZ 85637Relationship none Amount 33,500Activity Scholarships Grantee scc jR lIVESTOCK Scholarship Street PO Box City, State, Zip Sonoita, AZ 85637Relationship none Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year4 H Livestock 27,924 34,983Kitchen Remodel 311 311Restricted Septic System 50 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH A SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05204555757
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCCFRA Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCCF
ReturnHeader/Filer/EIN0461266185
ReturnHeader/Filer/InCareOfNm0% Beth A Sullivan
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 248
ReturnHeader/Filer/USAddress/CityNm0Sonoita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085637
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274035497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schouten & Sullivan PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonoita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085637
ReturnHeader/PreparerPersonGrp/PhoneNum05204555757
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A SULLIVAN
ReturnHeader/ReturnTs02025-05-15T17:59:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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